SourceIdentifier	SourceFileName	GLAccountCode	Division	SubDivision	ProfitCentre1	ProfitCentre2	PlantCode	ReturnPeriod	SupplierGSTIN	DocumentType	SupplyType	DocumentNumber	DocumentDate	OriginalDocumentNumber	OriginalDocumentDate	Claim Type	Claim Number	CRDRPreGST	LineNumber	CustomerGSTIN	UINorComposition	OriginalCustomerGSTIN	CustomerName	CustomerCode	BillToState	ShipToState	POS	PortCode	ShippingBillNumber	ShippingBillDate	FOB	ExportDuty	HSNorSAC	ProductCode	ProductDescription	CategoryOfProduct	UnitOfMeasurement	Quantity	TaxableValue	IntegratedTaxRate	IntegratedTaxAmount	CentralTaxRate	CentralTaxAmount	StateUTTaxRate	StateUTTaxAmount	CessRateAdvalorem	CessAmountAdvalorem	CessRateSpecific	CessAmountSpecific	InvoiceValue	ReverseChargeFlag	TCSFlag	eComGSTIN	ITCFlag	ReasonForCreditDebitNote	AccountingVoucherNumber	AccountingVoucherDate	Userdefinedfield1	Userdefinedfield2	Userdefinedfield2	TDS Value	Total Invoice Value without TDS
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250097	2025-07-01			Service Agreement	010002625220		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	ID312661	"ID312661, ROLLER PIN"	Spare Parts	NOS	2.000	228.81	18.00	41.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,521.69"	N					2530005814	2025-07-01	0000214292			0.00	270.00
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250128	2025-07-26			Service Agreement	010002654672		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,975.52"	N					2530007886	2025-07-26	0000214292			-22.50	"1,305.00"
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250114	2025-07-16			Service Agreement	010002647056		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	3.000	78.66	5.00	3.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,823.10"	N					2530006931	2025-07-16	0000214292			0.00	82.59
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250125	2025-07-19			Normal Claim type	010002651958		2	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	"26,979.40"	N					2530007302	2025-07-19	0000214292			0.00	168.36
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250103	2025-07-04			Service Agreement	010002619867		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID323210	CLUTCH DISC ASSY	Spare Parts	NOS	1.000	"5,425.78"	28.00	"1,519.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,649.77"	N					2530006075	2025-07-04	0000214292			0.00	"6,945.00"
DBP		0000400024	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250128	2025-07-26			Service Agreement	010002654672		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301263L	Eicher Mile Max Grease 10/1KG	Lubricants	PAC	2.400	"1,372.87"	18.00	247.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,975.52"	N					2530007886	2025-07-26	0000214292			0.00	"1,619.99"
DBP		0000400024	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250101	2025-07-03			Service Agreement	010002634334		7	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	"2,376.85"	N					2530006021	2025-07-03	0000214292			0.00	603.99
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250114	2025-07-16			Service Agreement	010002647056		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP162516	RIVET	Local Parts	NOS	32.000	320.00	28.00	89.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,823.10"	N					2530006931	2025-07-16	0000214292			0.00	409.60
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250103	2025-07-04			Service Agreement	010002619867		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"3,672.00"	18.00	660.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,649.77"	N					2530006075	2025-07-04	0000214292			-73.44	"4,259.52"
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250122	2025-07-18			Normal Claim type	010002658492		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90262000	IE302357	INTAKE BOOST PRESSURE SENSOR	Spare Parts	NOS	1.000	"1,117.11"	18.00	201.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,815.44"	N					2530007167	2025-07-18	0000214292			0.00	"1,318.19"
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250113	2025-07-16			Technical Campaign	010002657123		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006924	2025-07-16	0000214292			0.00	"4,225.00"
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250110	2025-07-14			Technical Campaign	010002654551		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	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006775	2025-07-14	0000214292			-12.90	748.20
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250126	2025-07-22			Service Agreement	010002663401		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332643	Kit Lining Set W/Spring(325x140 STD)	Spare Parts	NOS	1.000	"3,978.81"	18.00	716.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,243.11"	N					2530007458	2025-07-22	0000214292			0.00	"4,695.00"
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250122	2025-07-18			Normal Claim type	010002658492		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,815.44"	N					2530007167	2025-07-18	0000214292			-5.59	324.22
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250126	2025-07-22			Service Agreement	010002663401		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	206.25	18.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,243.11"	N					2530007458	2025-07-22	0000214292			-4.13	239.25
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250101	2025-07-03			Service Agreement	010002634334		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	1.000	26.22	5.00	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,376.85"	N					2530006021	2025-07-03	0000214292			0.00	27.53
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250120	2025-07-18			Service Agreement	010002658768		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140229	BOLT FLANGE (M8X1.25X30)  7	Spare Parts	NOS	1.000	12.71	18.00	2.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,361.54"	N					2530007141	2025-07-18	0000214292			0.00	15.00
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250115	2025-07-16			Service Agreement	010002606552		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,897.53"	N					2530006935	2025-07-16	0000214292			-8.00	464.00
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250116	2025-07-16			Service Agreement	010002648974		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332174	Urea level sensor Filter	Spare Parts	NOS	1.000	664.06	28.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,599.01"	N					2530006937	2025-07-16	0000214292			0.00	850.00
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250125	2025-07-19			Normal Claim type	010002651958		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM300452	GEAR BOX LOCK KIT HCV	Spare Parts	NOS	1.000	"1,762.06"	28.00	493.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,979.40"	N					2530007302	2025-07-19	0000214292			0.00	"2,255.44"
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250126	2025-07-22			Service Agreement	010002663401		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	Spare Parts	NOS	1.000	"3,597.46"	18.00	647.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,243.11"	N					2530007458	2025-07-22	0000214292			0.00	"4,245.00"
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250097	2025-07-01			Service Agreement	010002625220		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312587	SHAFT CLUTCH RELEASE RH	Spare Parts	NOS	1.000	660.16	28.00	184.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,521.69"	N					2530005814	2025-07-01	0000214292			0.00	845.00
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250097	2025-07-01			Service Agreement	010002625220		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312197	ASSY CLUTCH RELEASE SHAFT LH	Spare Parts	NOS	1.000	"1,175.78"	28.00	329.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,521.69"	N					2530005814	2025-07-01	0000214292			0.00	"1,505.00"
DBP		0000400024	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250128	2025-07-26			Service Agreement	010002654672		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	Lubricants	NOS	14.500	"3,563.52"	18.00	641.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,975.52"	N					2530007886	2025-07-26	0000214292			0.00	"4,204.95"
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250127	2025-07-26			Service Agreement	010002666808		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	2.000	52.44	5.00	2.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,783.16"	N					2530007884	2025-07-26	0000214292			0.00	55.06
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250106	2025-07-08			Spare Parts Warranty	010002634335		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID351637	TC OIL DRAIN PIPE	Spare Parts	NOS	1.000	"1,237.20"	28.00	346.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,598.42"	N					2530006269	2025-07-08	0000214292			0.00	"1,583.62"
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250096	2025-07-01			Service Agreement	010002621313		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA217483	UJ KIT (4X2 TIP)	Spare Parts	NOS	1.000	"2,695.31"	28.00	754.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,410.13"	N					2530005795	2025-07-01	0000214292			0.00	"3,450.00"
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250101	2025-07-03			Service Agreement	010002634334		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	56.25	18.00	10.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,376.85"	N					2530006021	2025-07-03	0000214292			-1.13	65.25
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250104	2025-07-05			Normal Claim type	010002619033		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000371	"O RING, OIL COOLER (HCV)"	Spare Parts	NOS	2.000	264.49	18.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,217.51"	N					2530006160	2025-07-05	0000214292			0.00	312.10
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250103	2025-07-04			Service Agreement	010002619867		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	2.000	52.44	5.00	2.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,649.77"	N					2530006075	2025-07-04	0000214292			0.00	55.06
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250107	2025-07-11			Service Agreement	010002641386		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,451.89"	N					2530006528	2025-07-11	0000214292			-2.25	130.50
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250113	2025-07-16			Technical Campaign	010002657123		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	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006924	2025-07-16	0000214292			-12.90	748.20
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250095	2025-07-01			Service Agreement	010002629152		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID207217	OIL SEAL CROSS SHAFT (MAV)	Spare Parts	NOS	1.000	76.27	18.00	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,001.72"	N					2530005794	2025-07-01	0000214292			0.00	90.00
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250121	2025-07-18			Commercial Goodwill  LMD	010002654673		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	210.70	18.00	37.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,889.32"	N					2530007147	2025-07-18	0000214292			-4.21	244.42
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250120	2025-07-18			Service Agreement	010002658768		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434104	NUT FL. M8X1.25	Spare Parts	NOS	2.000	8.47	18.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,361.54"	N					2530007141	2025-07-18	0000214292			0.00	9.99
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250102	2025-07-04			Service Agreement	010002616472		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	3.000	800.85	18.00	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,012.43"	N					2530006071	2025-07-04	0000214292			0.00	945.00
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250127	2025-07-26			Service Agreement	010002666808		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	"1,365.00"	18.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,783.16"	N					2530007884	2025-07-26	0000214292			-27.30	"1,583.40"
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250097	2025-07-01			Service Agreement	010002625220		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312662	ROLLER	Spare Parts	NOS	2.000	273.44	28.00	76.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,521.69"	N					2530005814	2025-07-01	0000214292			0.00	350.00
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250124	2025-07-19			Normal Claim type	010002648220		9	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	15.62	28.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,482.53"	N					2530007283	2025-07-19	0000214292			0.00	19.99
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250128	2025-07-26			Service Agreement	010002654672		11	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	"22,975.52"	N					2530007886	2025-07-26	0000214292			0.00	480.00
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250128	2025-07-26			Service Agreement	010002654672		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP3770097	ANABOND 666T PLUS 100GMS	Local Parts	NOS	1.000	120.00	28.00	33.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,975.52"	N					2530007886	2025-07-26	0000214292			0.00	153.60
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250119	2025-07-17			Technical Campaign	010002660463		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	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530007059	2025-07-17	0000214292			-12.90	748.20
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250095	2025-07-01			Service Agreement	010002629152		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,001.72"	N					2530005794	2025-07-01	0000214292			-8.00	464.00
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250102	2025-07-04			Service Agreement	010002616472		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73269099	IA050019	HOSE CLIP (DIA.21) (MCV)	Spare Parts	NOS	2.000	228.81	18.00	41.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,012.43"	N					2530006071	2025-07-04	0000214292			0.00	270.00
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250098	2025-07-01			Service Agreement	010002625096		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,508.47"	18.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,575.17"	N					2530005829	2025-07-01	0000214292			0.00	"1,779.99"
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250126	2025-07-22			Service Agreement	010002663401		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300893	AIR FILTER SET LCV PRO SMALL N/M	Spare Parts	NOS	1.000	"2,601.69"	18.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,243.11"	N					2530007458	2025-07-22	0000214292			0.00	"3,069.99"
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250108	2025-07-12			Service Agreement	010002639678		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	1.000	26.22	5.00	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,129.86"	N					2530006558	2025-07-12	0000214292			0.00	27.53
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250102	2025-07-04			Service Agreement	010002616472		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID356937	IC OUTLET HOSE	Spare Parts	NOS	1.000	"3,622.88"	18.00	652.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,012.43"	N					2530006071	2025-07-04	0000214292			0.00	"4,275.00"
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250108	2025-07-12			Service Agreement	010002639678		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38190010	LP20600058	BRAKE OIL 250ML-DOT4	Local Parts	NOS	1.000	95.19	28.00	26.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,129.86"	N					2530006558	2025-07-12	0000214292			0.00	121.84
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250097	2025-07-01			Service Agreement	010002625220		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	292.50	18.00	52.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,521.69"	N					2530005814	2025-07-01	0000214292			-5.85	339.30
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250096	2025-07-01			Service Agreement	010002621313		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,091.06"	18.00	196.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,410.13"	N					2530005795	2025-07-01	0000214292			-21.82	"1,265.63"
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250128	2025-07-26			Service Agreement	010002654672		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	206.25	18.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,975.52"	N					2530007886	2025-07-26	0000214292			-4.13	239.25
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250102	2025-07-04			Service Agreement	010002616472		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,811.25"	18.00	326.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,012.43"	N					2530006071	2025-07-04	0000214292			-36.23	"2,101.05"
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250125	2025-07-19			Normal Claim type	010002651958		3	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	15.62	28.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,979.40"	N					2530007302	2025-07-19	0000214292			0.00	19.99
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250120	2025-07-18			Service Agreement	010002658768		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	2.000	52.44	5.00	2.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,361.54"	N					2530007141	2025-07-18	0000214292			0.00	55.06
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250115	2025-07-16			Service Agreement	010002606552		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID602158	EV UNIT & VISCO CLUTCH	Spare Parts	NOS	1.000	"12,527.34"	28.00	"3,507.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,897.53"	N					2530006935	2025-07-16	0000214292			0.00	"16,035.00"
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250124	2025-07-19			Normal Claim type	010002648220		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,599.60"	18.00	287.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,482.53"	N					2530007283	2025-07-19	0000214292			-31.99	"1,855.54"
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250096	2025-07-01			Service Agreement	010002621313		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID304912	BOLT M12X1.25X35	Spare Parts	NOS	3.000	228.81	18.00	41.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,410.13"	N					2530005795	2025-07-01	0000214292			0.00	270.00
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250098	2025-07-01			Service Agreement	010002625096		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	2.000	52.44	5.00	2.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,575.17"	N					2530005829	2025-07-01	0000214292			0.00	55.06
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250114	2025-07-16			Service Agreement	010002647056		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID320554	UNIVERSAL JOINT ASSY	Spare Parts	NOS	1.000	"2,480.47"	28.00	694.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,823.10"	N					2530006931	2025-07-16	0000214292			0.00	"3,175.00"
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250125	2025-07-19			Normal Claim type	010002651958		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,979.40"	N					2530007302	2025-07-19	0000214292			-81.70	"4,738.60"
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250102	2025-07-04			Service Agreement	010002616472		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,012.43"	N					2530006071	2025-07-04	0000214292			-3.75	217.50
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250124	2025-07-19			Normal Claim type	010002648220		5	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	"17,482.53"	N					2530007283	2025-07-19	0000214292			0.00	468.14
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250124	2025-07-19			Normal Claim type	010002648220		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,730.00"	18.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,482.53"	N					2530007283	2025-07-19	0000214292			-94.60	"5,486.80"
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250128	2025-07-26			Service Agreement	010002654672		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	375.00	18.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,975.52"	N					2530007886	2025-07-26	0000214292			-7.50	435.00
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250098	2025-07-01			Service Agreement	010002625096		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332204	BRAKE LINING (325X140)	Spare Parts	NOS	0.500	826.27	18.00	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,575.17"	N					2530005829	2025-07-01	0000214292			0.00	975.00
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250126	2025-07-22			Service Agreement	010002663401		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84849000	MF660062	GASKET (E483 TC/TCI)	Spare Parts	NOS	1.000	29.66	18.00	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,243.11"	N					2530007458	2025-07-22	0000214292			0.00	35.00
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250104	2025-07-05			Normal Claim type	010002619033		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	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,217.51"	N					2530006160	2025-07-05	0000214292			-21.50	"1,247.00"
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250104	2025-07-05			Normal Claim type	010002619033		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,377.90"	18.00	428.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,217.51"	N					2530006160	2025-07-05	0000214292			-47.56	"2,758.36"
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250108	2025-07-12			Service Agreement	010002639678		4	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	"6,129.86"	N					2530006558	2025-07-12	0000214292			0.00	119.99
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250095	2025-07-01			Service Agreement	010002629152		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP3770097	ANABOND 666T PLUS 100GMS	Local Parts	NOS	1.000	120.00	28.00	33.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,001.72"	N					2530005794	2025-07-01	0000214292			0.00	153.60
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250117	2025-07-16			Service Agreement	010002655237		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,254.90"	N					2530006938	2025-07-16	0000214292			-3.75	217.50
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250128	2025-07-26			Service Agreement	010002654672		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MH034177	"MH034177, OIL SEAL"	Spare Parts	NOS	1.000	610.17	18.00	109.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,975.52"	N					2530007886	2025-07-26	0000214292			0.00	720.00
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250125	2025-07-19			Normal Claim type	010002651958		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,979.40"	N					2530007302	2025-07-19	0000214292			0.00	"1,051.27"
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250117	2025-07-16			Service Agreement	010002655237		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP162516	RIVET	Local Parts	NOS	80.000	800.00	28.00	224.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,254.90"	N					2530006938	2025-07-16	0000214292			0.00	"1,024.00"
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250094	2025-07-01			Service Agreement	010002629948		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	281.25	18.00	50.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,968.19"	N					2530005779	2025-07-01	0000214292			-5.63	326.25
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250112	2025-07-16			Normal Claim type	010002654893		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	"9,968.32"	N					2530006891	2025-07-16	0000214292			-16.77	972.66
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250117	2025-07-16			Service Agreement	010002655237		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332643	Kit Lining Set W/Spring(325x140 STD)	Spare Parts	NOS	1.000	"3,978.81"	18.00	716.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,254.90"	N					2530006938	2025-07-16	0000214292			0.00	"4,695.00"
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250101	2025-07-03			Service Agreement	010002634334		3	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	"2,376.85"	N					2530006021	2025-07-03	0000214292			0.00	20.00
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250122	2025-07-18			Normal Claim type	010002658492		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	141.90	18.00	25.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,815.44"	N					2530007167	2025-07-18	0000214292			-2.84	164.60
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250102	2025-07-04			Service Agreement	010002616472		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,012.43"	N					2530006071	2025-07-04	0000214292			-6.00	348.00
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250094	2025-07-01			Service Agreement	010002629948		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85071000	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"1,367.87"	28.00	383.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,968.19"	N					2530005779	2025-07-01	0000214292			0.00	"1,750.87"
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250104	2025-07-05			Normal Claim type	010002619033		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089100	ID378432	RADIATOR ASSEMBLY	Spare Parts	NOS	1.000	"9,600.73"	28.00	"2,688.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,217.51"	N					2530006160	2025-07-05	0000214292			0.00	"12,288.93"
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250113	2025-07-16			Technical Campaign	010002657123		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006924	2025-07-16	0000214292			0.00	140.01
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250102	2025-07-04			Service Agreement	010002616472		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	375.00	18.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,012.43"	N					2530006071	2025-07-04	0000214292			-7.50	435.00
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250114	2025-07-16			Service Agreement	010002647056		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	"1,365.00"	18.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,823.10"	N					2530006931	2025-07-16	0000214292			-27.30	"1,583.40"
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250107	2025-07-11			Service Agreement	010002641386		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300893	AIR FILTER SET LCV PRO SMALL N/M	Spare Parts	NOS	1.000	"2,601.69"	18.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,451.89"	N					2530006528	2025-07-11	0000214292			0.00	"3,069.99"
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250128	2025-07-26			Service Agreement	010002654672		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IB002922	ELEMENT KIT OIL FILTER	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	"22,975.52"	N					2530007886	2025-07-26	0000214292			0.00	240.00
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250128	2025-07-26			Service Agreement	010002654672		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID380825	OIL MIST SEPARATOR SERVICE KIT	Spare Parts	NOS	1.000	"1,250.00"	18.00	225.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,975.52"	N					2530007886	2025-07-26	0000214292			0.00	"1,475.00"
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250102	2025-07-04			Service Agreement	010002616472		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	168.75	18.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,012.43"	N					2530006071	2025-07-04	0000214292			-3.38	195.75
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250111	2025-07-15			Service Agreement	010002649943		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332643	Kit Lining Set W/Spring(325x140 STD)	Spare Parts	NOS	1.000	"3,978.81"	18.00	716.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,898.36"	N					2530006873	2025-07-15	0000214292			0.00	"4,695.00"
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250101	2025-07-03			Service Agreement	010002634334		2	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	"2,376.85"	N					2530006021	2025-07-03	0000214292			0.00	20.00
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250114	2025-07-16			Service Agreement	010002647056		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF101299	BOLT FLANGE (10X80)	Spare Parts	NOS	1.000	42.37	18.00	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,823.10"	N					2530006931	2025-07-16	0000214292			0.00	50.00
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250126	2025-07-22			Service Agreement	010002663401		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	150.00	18.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,243.11"	N					2530007458	2025-07-22	0000214292			-3.00	174.00
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250098	2025-07-01			Service Agreement	010002625096		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	682.50	18.00	122.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,575.17"	N					2530005829	2025-07-01	0000214292			-13.65	791.70
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250125	2025-07-19			Normal Claim type	010002651958		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,797.40"	18.00	323.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,979.40"	N					2530007302	2025-07-19	0000214292			-35.95	"2,084.98"
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250101	2025-07-03			Service Agreement	010002634334		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212200	IM300425	AIR FILTER SET E483 TC	Spare Parts	NOS	1.000	"1,233.05"	18.00	221.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,376.85"	N					2530006021	2025-07-03	0000214292			0.00	"1,455.00"
DBP		0000400024	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250116	2025-07-16			Service Agreement	010002648974		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	14.500	"3,710.99"	18.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,599.01"	N					2530006937	2025-07-16	0000214292			0.00	"4,378.97"
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250107	2025-07-11			Service Agreement	010002641386		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84849000	MF660062	GASKET (E483 TC/TCI)	Spare Parts	NOS	1.000	29.66	18.00	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,451.89"	N					2530006528	2025-07-11	0000214292			0.00	35.00
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250114	2025-07-16			Service Agreement	010002647056		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434105	NUT FL. M10x1.25	Spare Parts	NOS	2.000	16.95	18.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,823.10"	N					2530006931	2025-07-16	0000214292			0.00	20.00
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250117	2025-07-16			Service Agreement	010002655237		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	"1,365.00"	18.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,254.90"	N					2530006938	2025-07-16	0000214292			-27.30	"1,583.40"
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250103	2025-07-04			Service Agreement	010002619867		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	"1,575.00"	18.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,649.77"	N					2530006075	2025-07-04	0000214292			-31.50	"1,827.00"
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250126	2025-07-22			Service Agreement	010002663401		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	3.000	78.66	5.00	3.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,243.11"	N					2530007458	2025-07-22	0000214292			0.00	82.59
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250114	2025-07-16			Service Agreement	010002647056		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201020	IA206644	SHOE RETURN SPRING (HCV)	Spare Parts	NOS	4.000	423.73	18.00	76.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,823.10"	N					2530006931	2025-07-16	0000214292			0.00	500.00
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250126	2025-07-22			Service Agreement	010002663401		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,243.11"	N					2530007458	2025-07-22	0000214292			-2.25	130.50
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250095	2025-07-01			Service Agreement	010002629152		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	1.000	26.22	5.00	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,001.72"	N					2530005794	2025-07-01	0000214292			0.00	27.53
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250117	2025-07-16			Service Agreement	010002655237		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332640	Kit Lining Set W/Spring (410X160)	Spare Parts	NOS	1.000	"3,555.08"	18.00	639.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,254.90"	N					2530006938	2025-07-16	0000214292			0.00	"4,194.99"
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250097	2025-07-01			Service Agreement	010002625220		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	"1,425.00"	18.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,521.69"	N					2530005814	2025-07-01	0000214292			-28.50	"1,653.00"
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250126	2025-07-22			Service Agreement	010002663401		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332640	Kit Lining Set W/Spring (410X160)	Spare Parts	NOS	1.000	"3,555.08"	18.00	639.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,243.11"	N					2530007458	2025-07-22	0000214292			0.00	"4,194.99"
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250096	2025-07-01			Service Agreement	010002621313		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	292.50	18.00	52.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,410.13"	N					2530005795	2025-07-01	0000214292			-5.85	339.30
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250124	2025-07-19			Normal Claim type	010002648220		8	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	"17,482.53"	N					2530007283	2025-07-19	0000214292			0.00	168.36
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250126	2025-07-22			Service Agreement	010002663401		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,243.11"	N					2530007458	2025-07-22	0000214292			-22.50	"1,305.00"
DBP		0000400024	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250117	2025-07-16			Service Agreement	010002655237		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301263L	Eicher Mile Max Grease 10/1KG	Lubricants	PAC	2.000	"1,144.06"	18.00	205.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,254.90"	N					2530006938	2025-07-16	0000214292			0.00	"1,349.99"
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250125	2025-07-19			Normal Claim type	010002651958		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203706	SYNCRONISER RING	Spare Parts	NOS	2.000	"3,405.41"	28.00	953.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,979.40"	N					2530007302	2025-07-19	0000214292			0.00	"4,358.92"
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250112	2025-07-16			Normal Claim type	010002654893		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332172	UCS ASSEMBLY	Spare Parts	NOS	1.000	"5,411.16"	28.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,968.32"	N					2530006891	2025-07-16	0000214292			0.00	"6,926.28"
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250096	2025-07-01			Service Agreement	010002621313		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID304913	NUT SELF LOCKING M12x1.25	Spare Parts	NOS	3.000	25.42	18.00	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,410.13"	N					2530005795	2025-07-01	0000214292			0.00	30.00
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250125	2025-07-19			Normal Claim type	010002651958		5	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	"26,979.40"	N					2530007302	2025-07-19	0000214292			0.00	468.14
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250097	2025-07-01			Service Agreement	010002625220		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,091.06"	18.00	196.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,521.69"	N					2530005814	2025-07-01	0000214292			-21.82	"1,265.63"
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250119	2025-07-17			Technical Campaign	010002660463		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530007059	2025-07-17	0000214292			0.00	140.01
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250124	2025-07-19			Normal Claim type	010002648220		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	Spare Parts	NOS	1.000	"1,632.16"	18.00	293.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,482.53"	N					2530007283	2025-07-19	0000214292			0.00	"1,925.95"
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250108	2025-07-12			Service Agreement	010002639678		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347012	CLUTCH BOOSTER	Spare Parts	NOS	1.000	"4,371.09"	28.00	"1,223.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,129.86"	N					2530006558	2025-07-12	0000214292			0.00	"5,595.00"
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250128	2025-07-26			Service Agreement	010002654672		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,975.52"	N					2530007886	2025-07-26	0000214292			-2.25	130.50
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250114	2025-07-16			Service Agreement	010002647056		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA206648	SPRING PULL OFF CAM END (HCV)	Spare Parts	NOS	2.000	322.03	18.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,823.10"	N					2530006931	2025-07-16	0000214292			0.00	380.00
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250120	2025-07-18			Service Agreement	010002658768		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	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,361.54"	N					2530007141	2025-07-18	0000214292			-25.50	"1,479.00"
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250128	2025-07-26			Service Agreement	010002654672		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472127	SPLIT PIN	Spare Parts	NOS	2.000	42.37	18.00	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,975.52"	N					2530007886	2025-07-26	0000214292			0.00	50.00
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250126	2025-07-22			Service Agreement	010002663401		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182100	ID333234	GASKET	Spare Parts	NOS	1.000	21.19	18.00	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,243.11"	N					2530007458	2025-07-22	0000214292			0.00	25.00
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250128	2025-07-26			Service Agreement	010002654672		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	75.00	18.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,975.52"	N					2530007886	2025-07-26	0000214292			-1.50	87.00
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250126	2025-07-22			Service Agreement	010002663401		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,508.47"	18.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,243.11"	N					2530007458	2025-07-22	0000214292			0.00	"1,779.99"
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250108	2025-07-12			Service Agreement	010002639678		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	225.00	18.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,129.86"	N					2530006558	2025-07-12	0000214292			-4.50	261.00
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250103	2025-07-04			Service Agreement	010002619867		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID323211	CLUTCH COVER ASSY 330	Spare Parts	NOS	1.000	"7,652.34"	28.00	"2,142.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,649.77"	N					2530006075	2025-07-04	0000214292			0.00	"9,795.00"
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250095	2025-07-01			Service Agreement	010002629152		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"2,520.00"	18.00	453.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,001.72"	N					2530005794	2025-07-01	0000214292			-50.40	"2,923.20"
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250102	2025-07-04			Service Agreement	010002616472		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID208149	GASKET EXHAUST (40.40)	Spare Parts	NOS	1.000	88.98	18.00	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,012.43"	N					2530006071	2025-07-04	0000214292			0.00	105.00
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250128	2025-07-26			Service Agreement	010002654672		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	Spare Parts	NOS	2.000	271.19	18.00	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,975.52"	N					2530007886	2025-07-26	0000214292			0.00	320.00
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250102	2025-07-04			Service Agreement	010002616472		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	258.75	18.00	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,012.43"	N					2530006071	2025-07-04	0000214292			-5.18	300.15
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250124	2025-07-19			Normal Claim type	010002648220		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID314265	4th GEAR COUNTERSHAFT	Spare Parts	NOS	1.000	"1,485.99"	18.00	267.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,482.53"	N					2530007283	2025-07-19	0000214292			0.00	"1,753.47"
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250128	2025-07-26			Service Agreement	010002654672		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182100	ID333234	GASKET	Spare Parts	NOS	1.000	21.19	18.00	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,975.52"	N					2530007886	2025-07-26	0000214292			0.00	25.00
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250118	2025-07-17			Service Agreement	010002657092		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IA205293	SHOE RETURN SPRING (MCV)	Spare Parts	NOS	8.000	745.76	18.00	134.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,691.79"	N					2530006982	2025-07-17	0000214292			0.00	880.00
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250099	2025-07-02			Free Service Claim(PDI/Coupons)	010002636736		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"	N					2530005913	2025-07-02	0000214292			-37.00	"2,146.00"
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250128	2025-07-26			Service Agreement	010002654672		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300893	AIR FILTER SET LCV PRO SMALL N/M	Spare Parts	NOS	1.000	"2,601.69"	18.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,975.52"	N					2530007886	2025-07-26	0000214292			0.00	"3,069.99"
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250125	2025-07-19			Normal Claim type	010002651958		4	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	584.23	28.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,979.40"	N					2530007302	2025-07-19	0000214292			0.00	747.81
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250098	2025-07-01			Service Agreement	010002625096		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182100	ID333234	GASKET	Spare Parts	NOS	1.000	21.19	18.00	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,575.17"	N					2530005829	2025-07-01	0000214292			0.00	25.00
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250104	2025-07-05			Normal Claim type	010002619033		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID312811	Gasket Housing oil cooler cum filter	Spare Parts	NOS	1.000	459.37	18.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,217.51"	N					2530006160	2025-07-05	0000214292			0.00	542.06
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250120	2025-07-18			Service Agreement	010002658768		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332640	Kit Lining Set W/Spring (410X160)	Spare Parts	NOS	1.000	"3,555.08"	18.00	639.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,361.54"	N					2530007141	2025-07-18	0000214292			0.00	"4,194.99"
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250116	2025-07-16			Service Agreement	010002648974		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	Spare Parts	NOS	1.000	"3,597.46"	18.00	647.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,599.01"	N					2530006937	2025-07-16	0000214292			0.00	"4,245.00"
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250111	2025-07-15			Service Agreement	010002649943		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	2.000	52.44	5.00	2.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,898.36"	N					2530006873	2025-07-15	0000214292			0.00	55.06
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250128	2025-07-26			Service Agreement	010002654672		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,312.50"	18.00	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,975.52"	N					2530007886	2025-07-26	0000214292			-26.25	"1,522.50"
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250116	2025-07-16			Service Agreement	010002648974		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182100	ID333234	GASKET	Spare Parts	NOS	1.000	21.19	18.00	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,599.01"	N					2530006937	2025-07-16	0000214292			0.00	25.00
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250103	2025-07-04			Service Agreement	010002619867		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC393541	PIPE BUNCH BRAKE REAR AXLE	Spare Parts	NOS	1.000	"2,320.31"	28.00	649.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,649.77"	N					2530006075	2025-07-04	0000214292			0.00	"2,970.00"
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250124	2025-07-19			Normal Claim type	010002648220		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID314260	4th GEAR ASSEMBLY	Spare Parts	NOS	1.000	"2,182.02"	18.00	392.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,482.53"	N					2530007283	2025-07-19	0000214292			0.00	"2,574.78"
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250109	2025-07-14			Spare Parts Warranty	010002639677		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	133.30	18.00	23.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,464.46"	N					2530006767	2025-07-14	0000214292			-2.67	154.62
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250112	2025-07-16			Normal Claim type	010002654893		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	"1,260.00"	18.00	226.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,968.32"	N					2530006891	2025-07-16	0000214292			-25.20	"1,461.60"
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250128	2025-07-26			Service Agreement	010002654672		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	"22,975.52"	N					2530007886	2025-07-26	0000214292			-3.75	217.50
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250128	2025-07-26			Service Agreement	010002654672		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	5.000	131.10	5.00	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,975.52"	N					2530007886	2025-07-26	0000214292			0.00	137.66
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250114	2025-07-16			Service Agreement	010002647056		8	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	"10,823.10"	N					2530006931	2025-07-16	0000214292			0.00	"3,095.00"
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250103	2025-07-04			Service Agreement	010002619867		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,649.77"	N					2530006075	2025-07-04	0000214292			-3.75	217.50
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250112	2025-07-16			Normal Claim type	010002654893		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,968.32"	N					2530006891	2025-07-16	0000214292			-5.59	324.22
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250109	2025-07-14			Spare Parts Warranty	010002639677		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID379284	HIGH PRESSURE PIPE ASSY 5	Spare Parts	NOS	1.000	"2,583.73"	28.00	723.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,464.46"	N					2530006767	2025-07-14	0000214292			0.00	"3,307.17"
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250123	2025-07-19			Normal Claim type	010002658497		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID626405	FRONT PIPE ASSY	Spare Parts	NOS	1.000	"10,787.92"	28.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,229.68"	N					2530007260	2025-07-19	0000214292			0.00	"13,808.54"
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250107	2025-07-11			Service Agreement	010002641386		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	"14,451.89"	N					2530006528	2025-07-11	0000214292			-3.75	217.50
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250118	2025-07-17			Service Agreement	010002657092		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332206	BRAKE LINING (360X140)	Spare Parts	NOS	2.000	"3,889.83"	18.00	700.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,691.79"	N					2530006982	2025-07-17	0000214292			0.00	"4,590.00"
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250126	2025-07-22			Service Agreement	010002663401		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	"1,365.00"	18.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,243.11"	N					2530007458	2025-07-22	0000214292			-27.30	"1,583.40"
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250107	2025-07-11			Service Agreement	010002641386		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	Spare Parts	NOS	1.000	"3,597.46"	18.00	647.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,451.89"	N					2530006528	2025-07-11	0000214292			0.00	"4,245.00"
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250127	2025-07-26			Service Agreement	010002666808		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP162516	RIVET	Local Parts	NOS	33.000	330.00	28.00	92.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,783.16"	N					2530007884	2025-07-26	0000214292			0.00	422.40
DBP		0000400024	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250107	2025-07-11			Service Agreement	010002641386		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	14.500	"3,710.99"	18.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,451.89"	N					2530006528	2025-07-11	0000214292			0.00	"4,378.97"
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250102	2025-07-04			Service Agreement	010002616472		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	731.25	18.00	131.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,012.43"	N					2530006071	2025-07-04	0000214292			-14.63	848.25
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250117	2025-07-16			Service Agreement	010002655237		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	348.92	18.00	62.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,254.90"	N					2530006938	2025-07-16	0000214292			-6.98	404.75
DBP		0000400024	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250124	2025-07-19			Normal Claim type	010002648220		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	4.750	"1,030.37"	18.00	185.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,482.53"	N					2530007283	2025-07-19	0000214292			0.00	"1,215.84"
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250118	2025-07-17			Service Agreement	010002657092		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	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,691.79"	N					2530006982	2025-07-17	0000214292			-25.50	"1,479.00"
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250105	2025-07-05			Technical Goodwill - LMD	010002625574		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID365384	ASSEMBLY INTERCOOLER	Spare Parts	NOS	1.000	"7,759.11"	28.00	"2,172.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,855.13"	N					2530006190	2025-07-05	0000214292			0.00	"9,931.66"
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250128	2025-07-26			Service Agreement	010002654672		13	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	"22,975.52"	N					2530007886	2025-07-26	0000214292			0.00	430.00
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250117	2025-07-16			Service Agreement	010002655237		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	4.000	104.88	5.00	5.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,254.90"	N					2530006938	2025-07-16	0000214292			0.00	110.12
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250101	2025-07-03			Service Agreement	010002634334		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,376.85"	N					2530006021	2025-07-03	0000214292			-2.25	130.50
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250115	2025-07-16			Service Agreement	010002606552		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	330.00	18.00	59.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,897.53"	N					2530006935	2025-07-16	0000214292			-6.60	382.80
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250096	2025-07-01			Service Agreement	010002621313		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	1.000	26.22	5.00	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,410.13"	N					2530005795	2025-07-01	0000214292			0.00	27.53
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250102	2025-07-04			Service Agreement	010002616472		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	2.000	52.44	5.00	2.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,012.43"	N					2530006071	2025-07-04	0000214292			0.00	55.06
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250107	2025-07-11			Service Agreement	010002641386		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	150.00	18.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,451.89"	N					2530006528	2025-07-11	0000214292			-3.00	174.00
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250116	2025-07-16			Service Agreement	010002648974		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300893	AIR FILTER SET LCV PRO SMALL N/M	Spare Parts	NOS	1.000	"2,601.69"	18.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,599.01"	N					2530006937	2025-07-16	0000214292			0.00	"3,069.99"
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250102	2025-07-04			Service Agreement	010002616472		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID366429	BUNCH SCR COOLING LINES	Spare Parts	NOS	1.000	"4,737.29"	18.00	852.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,012.43"	N					2530006071	2025-07-04	0000214292			0.00	"5,590.00"
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250106	2025-07-08			Spare Parts Warranty	010002634335		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,598.42"	N					2530006269	2025-07-08	0000214292			-17.20	997.60
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250097	2025-07-01			Service Agreement	010002625220		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID312580	"ID312580, CLUTCH RELEASE ARM"	Spare Parts	NOS	1.000	"1,714.84"	28.00	480.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,521.69"	N					2530005814	2025-07-01	0000214292			0.00	"2,195.00"
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250102	2025-07-04			Service Agreement	010002616472		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089100	ID378431	INTERCOOLER ASSEMBLY	Spare Parts	NOS	1.000	"11,226.56"	28.00	"3,143.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,012.43"	N					2530006071	2025-07-04	0000214292			0.00	"14,370.00"
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250120	2025-07-18			Service Agreement	010002658768		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MH000710	"MH000710, BOLT FLANGE 12X45"	Spare Parts	NOS	2.000	59.32	18.00	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,361.54"	N					2530007141	2025-07-18	0000214292			0.00	70.00
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250111	2025-07-15			Service Agreement	010002649943		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP162516	RIVET	Local Parts	NOS	42.000	420.00	28.00	117.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,898.36"	N					2530006873	2025-07-15	0000214292			0.00	537.60
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250107	2025-07-11			Service Agreement	010002641386		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,508.47"	18.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,451.89"	N					2530006528	2025-07-11	0000214292			0.00	"1,779.99"
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250098	2025-07-01			Service Agreement	010002625096		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP162516	RIVET	Local Parts	NOS	16.000	160.00	28.00	44.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,575.17"	N					2530005829	2025-07-01	0000214292			0.00	204.80
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250107	2025-07-11			Service Agreement	010002641386		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	2.000	52.44	5.00	2.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,451.89"	N					2530006528	2025-07-11	0000214292			0.00	55.06
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250124	2025-07-19			Normal Claim type	010002648220		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID202693	RETAINER SHIFTING KEY (30.25)	Spare Parts	NOS	1.000	68.74	28.00	19.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,482.53"	N					2530007283	2025-07-19	0000214292			0.00	87.99
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250107	2025-07-11			Service Agreement	010002641386		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182100	ID333234	GASKET	Spare Parts	NOS	1.000	21.19	18.00	3.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,451.89"	N					2530006528	2025-07-11	0000214292			0.00	25.00
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250116	2025-07-16			Service Agreement	010002648974		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	2.000	52.44	5.00	2.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,599.01"	N					2530006937	2025-07-16	0000214292			0.00	55.06
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250128	2025-07-26			Service Agreement	010002654672		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	Spare Parts	NOS	4.000	"2,609.38"	28.00	730.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,975.52"	N					2530007886	2025-07-26	0000214292			0.00	"3,340.01"
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250114	2025-07-16			Service Agreement	010002647056		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	974.63	18.00	175.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,823.10"	N					2530006931	2025-07-16	0000214292			-19.49	"1,130.57"
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250117	2025-07-16			Service Agreement	010002655237		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	"1,312.50"	18.00	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,254.90"	N					2530006938	2025-07-16	0000214292			-26.25	"1,522.50"
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250095	2025-07-01			Service Agreement	010002629152		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID368953	CROSS SHAFT	Spare Parts	NOS	1.000	"1,042.97"	28.00	292.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,001.72"	N					2530005794	2025-07-01	0000214292			0.00	"1,335.00"
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250117	2025-07-16			Service Agreement	010002655237		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP3770097	ANABOND 666T PLUS 100GMS	Local Parts	NOS	1.000	120.00	28.00	33.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,254.90"	N					2530006938	2025-07-16	0000214292			0.00	153.60
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250101	2025-07-03			Service Agreement	010002634334		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP3770098	ANABOND 666T 25 GMS	Local Parts	NOS	1.000	40.00	28.00	11.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,376.85"	N					2530006021	2025-07-03	0000214292			0.00	51.20
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250116	2025-07-16			Service Agreement	010002648974		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84213100	ID301958	FUEL STRAINER (MAV COWL)	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	"14,599.01"	N					2530006937	2025-07-16	0000214292			0.00	160.00
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250117	2025-07-16			Service Agreement	010002655237		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	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,254.90"	N					2530006938	2025-07-16	0000214292			-25.50	"1,479.00"
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250094	2025-07-01			Service Agreement	010002629948		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	750.37	18.00	135.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,968.19"	N					2530005779	2025-07-01	0000214292			-15.01	870.43
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250118	2025-07-17			Service Agreement	010002657092		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP162516	RIVET	Local Parts	NOS	80.000	800.00	28.00	224.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,691.79"	N					2530006982	2025-07-17	0000214292			0.00	"1,024.00"
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250126	2025-07-22			Service Agreement	010002663401		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP162516	RIVET	Local Parts	NOS	80.000	800.00	28.00	224.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,243.11"	N					2530007458	2025-07-22	0000214292			0.00	"1,024.00"
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250110	2025-07-14			Technical Campaign	010002654551		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006775	2025-07-14	0000214292			0.00	140.01
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250125	2025-07-19			Normal Claim type	010002651958		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID400012	"ASSY., DRIVE PINION"	Spare Parts	NOS	1.000	"4,614.47"	28.00	"1,292.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,979.40"	N					2530007302	2025-07-19	0000214292			0.00	"5,906.52"
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250116	2025-07-16			Service Agreement	010002648974		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,508.47"	18.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,599.01"	N					2530006937	2025-07-16	0000214292			0.00	"1,779.99"
DBP		0000400024	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250098	2025-07-01			Service Agreement	010002625096		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	Lubricants	NOS	10.000	"2,957.60"	18.00	532.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,575.17"	N					2530005829	2025-07-01	0000214292			0.00	"3,489.97"
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250118	2025-07-17			Service Agreement	010002657092		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	3.000	78.66	5.00	3.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,691.79"	N					2530006982	2025-07-17	0000214292			0.00	82.59
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250118	2025-07-17			Service Agreement	010002657092		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	"1,365.00"	18.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,691.79"	N					2530006982	2025-07-17	0000214292			-27.30	"1,583.40"
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250128	2025-07-26			Service Agreement	010002654672		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099194	ID603053	CARTRIDGE ASSY E494	Spare Parts	NOS	1.000	"1,910.16"	28.00	534.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,975.52"	N					2530007886	2025-07-26	0000214292			0.00	"2,445.00"
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250117	2025-07-16			Service Agreement	010002655237		6	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	"18,254.90"	N					2530006938	2025-07-16	0000214292			0.00	480.00
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250117	2025-07-16			Service Agreement	010002655237		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85071000	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	406.46	28.00	113.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,254.90"	N					2530006938	2025-07-16	0000214292			0.00	520.27
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250107	2025-07-11			Service Agreement	010002641386		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	206.25	18.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,451.89"	N					2530006528	2025-07-11	0000214292			-4.13	239.25
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250115	2025-07-16			Service Agreement	010002606552		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	"2,520.00"	18.00	453.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,897.53"	N					2530006935	2025-07-16	0000214292			-50.40	"2,923.20"
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250123	2025-07-19			Normal Claim type	010002658497		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	356.90	18.00	64.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,229.68"	N					2530007260	2025-07-19	0000214292			-7.14	414.00
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250097	2025-07-01			Service Agreement	010002625220		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA217483	UJ KIT (4X2 TIP)	Spare Parts	NOS	1.000	"2,695.31"	28.00	754.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,521.69"	N					2530005814	2025-07-01	0000214292			0.00	"3,450.00"
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250115	2025-07-16			Service Agreement	010002606552		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	1.000	26.22	5.00	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,897.53"	N					2530006935	2025-07-16	0000214292			0.00	27.53
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250114	2025-07-16			Service Agreement	010002647056		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434104	NUT FL. M8X1.25	Spare Parts	NOS	1.000	4.24	18.00	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,823.10"	N					2530006931	2025-07-16	0000214292			0.00	5.00
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250125	2025-07-19			Normal Claim type	010002651958		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203701	SYNCHRO HUB	Spare Parts	NOS	1.000	"3,745.94"	28.00	"1,048.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,979.40"	N					2530007302	2025-07-19	0000214292			0.00	"4,794.80"
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250098	2025-07-01			Service Agreement	010002625096		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84213990	IG300970	FILTER ELEMENT	Spare Parts	NOS	1.000	122.88	18.00	22.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,575.17"	N					2530005829	2025-07-01	0000214292			0.00	145.00
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250128	2025-07-26			Service Agreement	010002654672		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP3770098	ANABOND 666T 25 GMS	Local Parts	NOS	1.000	40.00	28.00	11.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,975.52"	N					2530007886	2025-07-26	0000214292			0.00	51.20
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250095	2025-07-01			Service Agreement	010002629152		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	750.00	18.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,001.72"	N					2530005794	2025-07-01	0000214292			-15.00	870.00
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250128	2025-07-26			Service Agreement	010002654672		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	75.00	18.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,975.52"	N					2530007886	2025-07-26	0000214292			-1.50	87.00
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250103	2025-07-04			Service Agreement	010002619867		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,649.77"	N					2530006075	2025-07-04	0000214292			-8.00	464.00
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250107	2025-07-11			Service Agreement	010002641386		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	75.00	18.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,451.89"	N					2530006528	2025-07-11	0000214292			-1.50	87.00
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250112	2025-07-16			Normal Claim type	010002654893		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,968.32"	N					2530006891	2025-07-16	0000214292			-4.00	232.00
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250098	2025-07-01			Service Agreement	010002625096		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	Spare Parts	NOS	1.000	"3,470.34"	18.00	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,575.17"	N					2530005829	2025-07-01	0000214292			0.00	"4,095.00"
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250111	2025-07-15			Service Agreement	010002649943		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	"1,365.00"	18.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,898.36"	N					2530006873	2025-07-15	0000214292			-27.30	"1,583.40"
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250105	2025-07-05			Technical Goodwill - LMD	010002625574		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	782.60	18.00	140.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,855.13"	N					2530006190	2025-07-05	0000214292			-15.65	907.82
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250124	2025-07-19			Normal Claim type	010002648220		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,482.53"	N					2530007283	2025-07-19	0000214292			0.00	"1,051.27"
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250100	2025-07-03			Normal Claim type	010002626433		2	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					2530006014	2025-07-03	0000214292			0.00	"2,365.35"
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250127	2025-07-26			Service Agreement	010002666808		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332643	Kit Lining Set W/Spring(325x140 STD)	Spare Parts	NOS	1.000	"3,978.81"	18.00	716.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,783.16"	N					2530007884	2025-07-26	0000214292			0.00	"4,695.00"
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250124	2025-07-19			Normal Claim type	010002648220		6	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	584.23	28.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,482.53"	N					2530007283	2025-07-19	0000214292			0.00	747.81
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250102	2025-07-04			Service Agreement	010002616472		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84812000	IC307531	HAND CONTROL VALVE 10BAR	Spare Parts	NOS	1.000	"2,440.68"	18.00	439.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,012.43"	N					2530006071	2025-07-04	0000214292			0.00	"2,880.00"
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250110	2025-07-14			Technical Campaign	010002654551		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006775	2025-07-14	0000214292			0.00	"4,225.00"
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250097	2025-07-01			Service Agreement	010002625220		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312660	"ID312660, BUSH, CLUTCH RELEASE FORK"	Spare Parts	NOS	2.000	664.06	28.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,521.69"	N					2530005814	2025-07-01	0000214292			0.00	850.00
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250128	2025-07-26			Service Agreement	010002654672		17	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	"22,975.52"	N					2530007886	2025-07-26	0000214292			0.00	119.99
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250095	2025-07-01			Service Agreement	010002629152		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73209020	ID304013	"ID304013, SPRING PIN ASSY"	Spare Parts	NOS	1.000	55.08	18.00	9.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,001.72"	N					2530005794	2025-07-01	0000214292			0.00	64.99
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250116	2025-07-16			Service Agreement	010002648974		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84849000	MF660062	GASKET (E483 TC/TCI)	Spare Parts	NOS	1.000	29.66	18.00	5.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,599.01"	N					2530006937	2025-07-16	0000214292			0.00	35.00
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250119	2025-07-17			Technical Campaign	010002660463		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530007059	2025-07-17	0000214292			0.00	"4,225.00"
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250100	2025-07-03			Normal Claim type	010002626433		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,872.75"	N					2530006014	2025-07-03	0000214292			-8.60	498.80
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250097	2025-07-01			Service Agreement	010002625220		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	3.000	78.66	5.00	3.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,521.69"	N					2530005814	2025-07-01	0000214292			0.00	82.59
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250121	2025-07-18			Commercial Goodwill  LMD	010002654673		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099194	ID371409	ELECTRONIC THROTTLE	Spare Parts	NOS	1.000	"3,625.54"	28.00	"1,015.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,889.32"	N					2530007147	2025-07-18	0000214292			0.00	"4,640.69"
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250120	2025-07-18			Service Agreement	010002658768		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP162516	RIVET	Local Parts	NOS	40.000	400.00	28.00	112.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,361.54"	N					2530007141	2025-07-18	0000214292			0.00	512.00
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250117	2025-07-16			Service Agreement	010002655237		5	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	"18,254.90"	N					2530006938	2025-07-16	0000214292			0.00	430.00
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250114	2025-07-16			Service Agreement	010002647056		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	292.50	18.00	52.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,823.10"	N					2530006931	2025-07-16	0000214292			-5.85	339.30
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250097	2025-07-01			Service Agreement	010002625220		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	ID312614	BEARING CLUTCH RELEASE SHAFT	Spare Parts	NOS	4.000	559.32	18.00	100.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,521.69"	N					2530005814	2025-07-01	0000214292			0.00	660.00
DBP		0000400022	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250125	2025-07-19			Normal Claim type	010002651958		11	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	"26,979.40"	N					2530007302	2025-07-19	0000214292			0.00	266.92
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250126	2025-07-22			Service Agreement	010002663401		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	"27,243.11"	N					2530007458	2025-07-22	0000214292			-3.75	217.50
DBP		0000400024	COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250126	2025-07-22			Service Agreement	010002663401		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	14.500	"3,710.99"	18.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,243.11"	N					2530007458	2025-07-22	0000214292			0.00	"4,378.97"
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250134	2025-07-31			Free Service Claim(PDI/Coupons)	010002681338		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"	N					2530008326	2025-07-31	0000214292			-38.00	"2,204.00"
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250129	2025-07-31			Free Service Claim(PDI/Coupons)	010002681335		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	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	"2,242.00"	N					2530008309	2025-07-31	0000214292			-38.00	"2,204.00"
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250131	2025-07-31			Free Service Claim(PDI/Coupons)	010002681423		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"	N					2530008311	2025-07-31	0000214292			-62.00	"3,596.00"
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250135	2025-07-31			Free Service Claim(PDI/Coupons)	010002681337		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"	N					2530008339	2025-07-31	0000214292			-38.00	"2,204.00"
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250132	2025-07-31			Free Service Claim(PDI/Coupons)	010002681424		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"	N					2530008319	2025-07-31	0000214292			-30.00	"1,740.00"
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250130	2025-07-31			Free Service Claim(PDI/Coupons)	010002681420		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"	N					2530008310	2025-07-31	0000214292			-38.00	"2,204.00"
DBP			COCO		379605		3796	072025	29AABCA9447K1Z7	INV	TAX	379655250133	2025-07-31			Free Service Claim(PDI/Coupons)	010002681336		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"	N					2530008325	2025-07-31	0000214292			-37.00	"2,146.00"
