SourceIdentifier	SourceFileName	GLAccountCode	Division	SubDivision	ProfitCentre1	ProfitCentre2	PlantCode	ReturnPeriod	SupplierGSTIN	DocumentType	SupplyType	DocumentNumber	DocumentDate	OriginalDocumentNumber	OriginalDocumentDate	Claim Type	Claim Number	CRDRPreGST	LineNumber	CustomerGSTIN	UINorComposition	OriginalCustomerGSTIN	CustomerName	CustomerCode	BillToState	ShipToState	POS	PortCode	ShippingBillNumber	ShippingBillDate	FOB	ExportDuty	HSNorSAC	ProductCode	ProductDescription	CategoryOfProduct	UnitOfMeasurement	Quantity	TaxableValue	IntegratedTaxRate	IntegratedTaxAmount	CentralTaxRate	CentralTaxAmount	StateUTTaxRate	StateUTTaxAmount	CessRateAdvalorem	CessAmountAdvalorem	CessRateSpecific	CessAmountSpecific	InvoiceValue	ReverseChargeFlag	TCSFlag	eComGSTIN	ITCFlag	ReasonForCreditDebitNote	AccountingVoucherNumber	AccountingVoucherDate	Userdefinedfield1	Userdefinedfield2	Userdefinedfield2	TDS Value	Total Invoice Value without TDS
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250039	2025-04-23			Service Agreement	010002518808		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	750.00	18.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,199.76"	N					2530001234	2025-04-23	0000214322			-15.00	870.00
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250060	2025-04-28			Normal Claim type	010002539202		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	632.10	18.00	113.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,427.39"	N					2530001421	2025-04-28	0000214322			-12.64	733.24
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250043	2025-04-24			Free Service Claim(PDI/Coupons)	010002538302		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					2530001256	2025-04-24	0000214322			-62.00	"3,596.00"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250073	2025-04-30			Service Agreement	010002525731		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40094100	ID372546	COOLANT OUT HOSE E366 OIL MODULE	Spare Parts	NOS	1.000	190.68	18.00	34.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,605.83"	N					2530001556	2025-04-30	0000214322			0.00	225.00
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250027	2025-04-19			Normal Claim type	010002513441		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ME013384	OIL SEAL FRONT	Spare Parts	NOS	1.000	330.61	18.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,945.45"	N					2530000966	2025-04-19	0000214322			0.00	390.12
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250002	2025-04-12			Service Agreement	010002512263		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	Spare Parts	NOS	1.000	"2,386.72"	28.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,984.96"	N					2530000644	2025-04-12	0000214322			0.00	"3,055.00"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250068	2025-04-29			Normal Claim type	010002542578		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301347	"Cover Assy Kit, E474"	Spare Parts	NOS	1.000	"9,369.53"	28.00	"2,623.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,12,723.14"	N					2530001481	2025-04-29	0000214322			0.00	"11,993.00"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250068	2025-04-29			Normal Claim type	010002542578		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID622459	CYLINDER HEAD ASSY E474	Spare Parts	NOS	1.000	"31,529.62"	28.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,12,723.14"	N					2530001481	2025-04-29	0000214322			0.00	"40,357.91"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250001	2025-04-12			Normal Claim type	010002512265		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,654.70"	N					2530000639	2025-04-12	0000214322			0.00	468.14
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250061	2025-04-28			Normal Claim type	010002540844		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,832.85"	N					2530001423	2025-04-28	0000214322			0.00	554.38
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250002	2025-04-12			Service Agreement	010002512263		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	"12,984.96"	N					2530000644	2025-04-12	0000214322			0.00	"1,779.99"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250052	2025-04-26			Normal Claim type	010002539677		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID610761	STUD M10x1.5	Spare Parts	NOS	4.000	334.07	18.00	60.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,196.73"	N					2530001383	2025-04-26	0000214322			0.00	394.20
DBP		0000400024	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250030	2025-04-19			Service Agreement	010002516991		10	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	"26,992.30"	N					2530001016	2025-04-19	0000214322			0.00	"1,349.99"
DBP		0000400024	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250073	2025-04-30			Service Agreement	010002525731		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	3.000	750.00	18.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,605.83"	N					2530001556	2025-04-30	0000214322			0.00	885.00
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250001	2025-04-12			Normal Claim type	010002512265		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	Spare Parts	NOS	1.000	"2,199.42"	18.00	395.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,654.70"	N					2530000639	2025-04-12	0000214322			0.00	"2,595.32"
DBP		0000400024	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250014	2025-04-16			Service Agreement	010002517269		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,549.38"	N					2530000817	2025-04-16	0000214322			0.00	"3,019.97"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250024	2025-04-19			Free Service Claim(PDI/Coupons)	010002530102		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"2,100.00"	18.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"	N					2530000947	2025-04-19	0000214322			-42.00	"2,436.00"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250029	2025-04-19			Normal Claim type	010002522996		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,354.00"	18.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,421.76"	N					2530000986	2025-04-19	0000214322			-67.08	"3,890.64"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250034	2025-04-23			Normal Claim type	010002528331		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133020	ID606720	WATER PUMP	Spare Parts	NOS	1.000	"3,308.55"	28.00	926.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,316.80"	N					2530001182	2025-04-23	0000214322			0.00	"4,234.94"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250040	2025-04-23			Service Agreement	010002522851		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	"26,054.32"	N					2530001235	2025-04-23	0000214322			-3.75	217.50
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250030	2025-04-19			Service Agreement	010002516991		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA201780	"STUD,AXLE HSG. STRD.MTD.(10.90G)"	Spare Parts	NOS	2.000	161.02	18.00	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,992.30"	N					2530001016	2025-04-19	0000214322			0.00	190.00
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250018	2025-04-18			Normal Claim type	010002513572		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	646.71	28.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,099.31"	N					2530000909	2025-04-18	0000214322			0.00	827.79
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250073	2025-04-30			Service Agreement	010002525731		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,605.83"	N					2530001556	2025-04-30	0000214322			-2.25	130.50
DBP		0000400024	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250041	2025-04-23			Service Agreement	010002522664		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	3.500	875.00	18.00	157.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,847.85"	N					2530001237	2025-04-23	0000214322			0.00	"1,032.50"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250002	2025-04-12			Service Agreement	010002512263		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	"1,033.90"	18.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,984.96"	N					2530000644	2025-04-12	0000214322			0.00	"1,220.00"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250010	2025-04-14			Free Service Claim(PDI/Coupons)	010002523900		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					2530000675	2025-04-14	0000214322			-37.00	"2,146.00"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250021	2025-04-18			Service Agreement	010002513473		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84138120A	ID329551	COMMON RAIL	Spare Parts	NOS	1.000	"7,929.69"	28.00	"2,220.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,055.75"	N					2530000925	2025-04-18	0000214322			0.00	"10,150.00"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250018	2025-04-18			Normal Claim type	010002513572		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA344941	PRESSURE LINE 2 PRESSURE LINE 2	Spare Parts	NOS	1.000	"1,349.67"	28.00	377.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,099.31"	N					2530000909	2025-04-18	0000214322			0.00	"1,727.58"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250026	2025-04-19			Normal Claim type	010002522928		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149910	IE324419	Temperature sensor (EATS)	Spare Parts	NOS	1.000	"1,602.73"	28.00	448.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,775.26"	N					2530000965	2025-04-19	0000214322			0.00	"2,051.49"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250019	2025-04-18			Normal Claim type	010002513235		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	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,267.07"	N					2530000912	2025-04-18	0000214322			-5.59	324.22
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250058	2025-04-28			Normal Claim type	010002539937		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	ID205080	BEARING BALL	Spare Parts	NOS	1.000	393.25	18.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,421.76"	N					2530001413	2025-04-28	0000214322			0.00	464.04
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250027	2025-04-19			Normal Claim type	010002513441		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	929.19	18.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,945.45"	N					2530000966	2025-04-19	0000214322			0.00	"1,096.44"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250000	2025-04-03			Spare Parts Warranty	010002509691		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	16.000	"4,298.97"	28.00	"1,203.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,410.05"	N					2530000203	2025-04-03	0000214322			0.00	"5,502.68"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250073	2025-04-30			Service Agreement	010002525731		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID362837	COOLANT_OUT_HOSE_E366	Spare Parts	NOS	1.000	563.56	18.00	101.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,605.83"	N					2530001556	2025-04-30	0000214322			0.00	665.00
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250067	2025-04-29			Normal Claim type	010002541732		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	602.00	18.00	108.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,115.02"	N					2530001478	2025-04-29	0000214322			-12.04	698.32
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250068	2025-04-29			Normal Claim type	010002542578		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099912	ID366657	ASSY PISTON COOLING JET	Spare Parts	NOS	2.000	662.33	28.00	185.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,12,723.14"	N					2530001481	2025-04-29	0000214322			0.00	847.78
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250034	2025-04-23			Normal Claim type	010002528331		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099111	ID329878	GASKET WATER PUMP	Spare Parts	NOS	1.000	109.35	28.00	30.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,316.80"	N					2530001182	2025-04-23	0000214322			0.00	139.97
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250036	2025-04-23			Normal Claim type	010002521553		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	602.00	18.00	108.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,115.02"	N					2530001209	2025-04-23	0000214322			-12.04	698.32
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250026	2025-04-19			Normal Claim type	010002522928		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	107.50	18.00	19.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,775.26"	N					2530000965	2025-04-19	0000214322			-2.15	124.70
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250018	2025-04-18			Normal Claim type	010002513572		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,099.31"	N					2530000909	2025-04-18	0000214322			0.00	554.38
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250051	2025-04-26			Normal Claim type	010002539253		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	518.62	28.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,644.47"	N					2530001382	2025-04-26	0000214322			0.00	663.83
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250059	2025-04-28			Normal Claim type	010002539797		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	"6,966.00"	18.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,942.14"	N					2530001416	2025-04-28	0000214322			-139.32	"8,080.56"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250038	2025-04-23			Service Agreement	010002529682		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	504.00	18.00	90.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,252.62"	N					2530001232	2025-04-23	0000214322			-10.08	584.64
DBP		0000400024	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250035	2025-04-23			Normal Claim type	010002528230		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301263L	Eicher Mile Max Grease 10/1KG	Lubricants	PAC	0.500	225.27	18.00	40.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,484.27"	N					2530001190	2025-04-23	0000214322			0.00	265.82
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250034	2025-04-23			Normal Claim type	010002528331		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	"3,564.00"	18.00	641.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,316.80"	N					2530001182	2025-04-23	0000214322			-71.28	"4,134.24"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250069	2025-04-29			Normal Claim type	010002543070		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,936.98"	N					2530001482	2025-04-29	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250073	2025-04-30			Service Agreement	010002525731		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID346525	GEAR START PART (WITH DOP & PIN_DIA)	Spare Parts	NOS	1.000	"9,390.63"	28.00	"2,629.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,605.83"	N					2530001556	2025-04-30	0000214322			0.00	"12,020.01"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250035	2025-04-23			Normal Claim type	010002528230		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	IC374487	BRACKET REARHELPER	Spare Parts	NOS	1.000	984.13	28.00	275.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,484.27"	N					2530001190	2025-04-23	0000214322			0.00	"1,259.69"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250021	2025-04-18			Service Agreement	010002513473		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE323751	ACCELERATOR PEDAL MODULE	Spare Parts	NOS	1.000	"2,066.41"	28.00	578.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,055.75"	N					2530000925	2025-04-18	0000214322			0.00	"2,645.00"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250013	2025-04-15			Free Service Claim(PDI/Coupons)	010002523878		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					2530000730	2025-04-15	0000214322			-38.00	"2,204.00"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250059	2025-04-28			Normal Claim type	010002539797		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,137.22"	28.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,942.14"	N					2530001416	2025-04-28	0000214322			0.00	"1,455.64"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250068	2025-04-29			Normal Claim type	010002542578		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329250	Chain Guide movable	Spare Parts	NOS	1.000	446.76	28.00	125.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,12,723.14"	N					2530001481	2025-04-29	0000214322			0.00	571.85
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250057	2025-04-28			Spare Parts Warranty	010002523807		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,795.00"	18.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,609.91"	N					2530001406	2025-04-28	0000214322			-55.90	"3,242.20"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250039	2025-04-23			Service Agreement	010002518808		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH	Spare Parts	NOS	2.000	"12,343.75"	28.00	"3,456.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,199.76"	N					2530001234	2025-04-23	0000214322			0.00	"15,800.00"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250069	2025-04-29			Normal Claim type	010002543070		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,137.22"	28.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,936.98"	N					2530001482	2025-04-29	0000214322			0.00	"1,455.64"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250042	2025-04-24			Free Service Claim(PDI/Coupons)	010002538254		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,150.00"	18.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"	N					2530001255	2025-04-24	0000214322			-63.00	"3,654.00"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250014	2025-04-16			Service Agreement	010002517269		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332174	Urea level sensor Filter	Spare Parts	NOS	1.000	664.06	28.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,549.38"	N					2530000817	2025-04-16	0000214322			0.00	850.00
DBP		0000400024	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250014	2025-04-16			Service Agreement	010002517269		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301263L	Eicher Mile Max Grease 10/1KG	Lubricants	PAC	1.900	"1,086.86"	18.00	195.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,549.38"	N					2530000817	2025-04-16	0000214322			0.00	"1,282.49"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250014	2025-04-16			Service Agreement	010002517269		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169390	IE321176	FLS GASKET	Spare Parts	NOS	1.000	165.25	18.00	29.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,549.38"	N					2530000817	2025-04-16	0000214322			0.00	195.00
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250041	2025-04-23			Service Agreement	010002522664		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	150.00	18.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,847.85"	N					2530001237	2025-04-23	0000214322			-3.00	174.00
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250016	2025-04-18			Normal Claim type	010002517268		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	518.62	28.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,101.62"	N					2530000904	2025-04-18	0000214322			0.00	663.83
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250048	2025-04-26			Normal Claim type	010002531001		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"3,200.06"	18.00	576.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,221.79"	N					2530001368	2025-04-26	0000214322			-64.00	"3,712.07"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250020	2025-04-18			Normal Claim type	010002518182		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	ID205080	BEARING BALL	Spare Parts	NOS	1.000	393.25	18.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,421.76"	N					2530000917	2025-04-18	0000214322			0.00	464.04
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250030	2025-04-19			Service Agreement	010002516991		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000504	"OIL SEAL, FR HUB WHEEL"	Spare Parts	NOS	2.000	254.24	18.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,992.30"	N					2530001016	2025-04-19	0000214322			0.00	300.00
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250014	2025-04-16			Service Agreement	010002517269		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID350639	SECONDARY ELEMENT	Spare Parts	NOS	1.000	723.21	12.00	86.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,549.38"	N					2530000817	2025-04-16	0000214322			0.00	810.00
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250052	2025-04-26			Normal Claim type	010002539677		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	Spare Parts	NOS	2.000	90.47	18.00	16.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,196.73"	N					2530001383	2025-04-26	0000214322			0.00	106.75
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250017	2025-04-18			Normal Claim type	010002513616		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,510.27"	18.00	811.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,702.07"	N					2530000905	2025-04-18	0000214322			-90.21	"5,231.91"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250030	2025-04-19			Service Agreement	010002516991		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	Spare Parts	NOS	1.000	"2,386.72"	28.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,992.30"	N					2530001016	2025-04-19	0000214322			0.00	"3,055.00"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250014	2025-04-16			Service Agreement	010002517269		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,365.00"	18.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,549.38"	N					2530000817	2025-04-16	0000214322			-27.30	"1,583.40"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250073	2025-04-30			Service Agreement	010002525731		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	0.38	18.00	0.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,605.83"	N					2530001556	2025-04-30	0000214322			-0.01	0.44
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250050	2025-04-26			Normal Claim type	010002536364		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	929.19	18.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,807.94"	N					2530001379	2025-04-26	0000214322			0.00	"1,096.44"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250011	2025-04-14			Free Service Claim(PDI/Coupons)	010002523901		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					2530000676	2025-04-14	0000214322			-38.00	"2,204.00"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250041	2025-04-23			Service Agreement	010002522664		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	Spare Parts	NOS	2.000	347.46	18.00	62.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,847.85"	N					2530001237	2025-04-23	0000214322			0.00	410.00
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250041	2025-04-23			Service Agreement	010002522664		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	"1,033.90"	18.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,847.85"	N					2530001237	2025-04-23	0000214322			0.00	"1,220.00"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250054	2025-04-26			Normal Claim type	010002538184		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"1,130.00"	28.00	316.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,065.50"	N					2530001385	2025-04-26	0000214322			0.00	"1,446.40"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250068	2025-04-29			Normal Claim type	010002542578		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329251	Guide fixed	Spare Parts	NOS	1.000	412.40	28.00	115.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,12,723.14"	N					2530001481	2025-04-29	0000214322			0.00	527.87
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250037	2025-04-23			Normal Claim type	010002531294		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	849.14	18.00	152.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,37,282.61"	N					2530001211	2025-04-23	0000214322			0.00	"1,001.99"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250048	2025-04-26			Normal Claim type	010002531001		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	Spare Parts	NOS	2.000	285.37	18.00	51.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,221.79"	N					2530001368	2025-04-26	0000214322			0.00	336.74
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250027	2025-04-19			Normal Claim type	010002513441		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	Spare Parts	NOS	1.000	633.38	18.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,945.45"	N					2530000966	2025-04-19	0000214322			0.00	747.39
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250041	2025-04-23			Service Agreement	010002522664		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC358367	BRAKE LINING (325X140)	Spare Parts	NOS	1.000	"1,377.12"	18.00	247.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,847.85"	N					2530001237	2025-04-23	0000214322			0.00	"1,625.00"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250051	2025-04-26			Normal Claim type	010002539253		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,137.22"	28.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,644.47"	N					2530001382	2025-04-26	0000214322			0.00	"1,455.64"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250037	2025-04-23			Normal Claim type	010002531294		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	16.000	"4,498.83"	28.00	"1,259.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,37,282.61"	N					2530001211	2025-04-23	0000214322			0.00	"5,758.50"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250035	2025-04-23			Normal Claim type	010002528230		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	Spare Parts	NOS	1.000	90.48	18.00	16.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,484.27"	N					2530001190	2025-04-23	0000214322			0.00	106.77
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250008	2025-04-14			Normal Claim type	010002512262		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,354.00"	18.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,421.76"	N					2530000668	2025-04-14	0000214322			-67.08	"3,890.64"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250040	2025-04-23			Service Agreement	010002522851		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,054.32"	N					2530001235	2025-04-23	0000214322			-2.25	130.50
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250041	2025-04-23			Service Agreement	010002522664		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	Spare Parts	NOS	1.000	"2,386.72"	28.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,847.85"	N					2530001237	2025-04-23	0000214322			0.00	"3,055.00"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250069	2025-04-29			Normal Claim type	010002543070		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"6,966.00"	18.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,936.98"	N					2530001482	2025-04-29	0000214322			-139.32	"8,080.56"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250041	2025-04-23			Service Agreement	010002522664		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	IE326183	ASSY CRANK SENSOR (BOSCH)	Spare Parts	NOS	1.000	809.32	18.00	145.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,847.85"	N					2530001237	2025-04-23	0000214322			0.00	955.00
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250048	2025-04-26			Normal Claim type	010002531001		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	Spare Parts	NOS	2.000	180.97	18.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,221.79"	N					2530001368	2025-04-26	0000214322			0.00	213.54
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250007	2025-04-14			Free Service Claim(PDI/Coupons)	010002523879		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					2530000661	2025-04-14	0000214322			-37.00	"2,146.00"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250056	2025-04-26			Free Service Claim(PDI/Coupons)	010002539938		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"2,100.00"	18.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"	N					2530001395	2025-04-26	0000214322			-42.00	"2,436.00"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250073	2025-04-30			Service Agreement	010002525731		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	0.38	18.00	0.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,605.83"	N					2530001556	2025-04-30	0000214322			-0.01	0.44
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250073	2025-04-30			Service Agreement	010002525731		29	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	0.38	18.00	0.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,605.83"	N					2530001556	2025-04-30	0000214322			-0.01	0.44
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250022	2025-04-19			Normal Claim type	010002522991		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,354.00"	18.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,421.76"	N					2530000943	2025-04-19	0000214322			-67.08	"3,890.64"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250020	2025-04-18			Normal Claim type	010002518182		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,354.00"	18.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,421.76"	N					2530000917	2025-04-18	0000214322			-67.08	"3,890.64"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250030	2025-04-19			Service Agreement	010002516991		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	"1,033.90"	18.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,992.30"	N					2530001016	2025-04-19	0000214322			0.00	"1,220.00"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250033	2025-04-21			Normal Claim type	010002521554		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA342613	6GX16 WHEEL RIM WIL (6H)	Spare Parts	NOS	1.000	"4,261.44"	28.00	"1,193.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,761.33"	N					2530001087	2025-04-21	0000214322			0.00	"5,454.64"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250037	2025-04-23			Normal Claim type	010002531294		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	"11,309.00"	18.00	"2,035.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,37,282.61"	N					2530001211	2025-04-23	0000214322			-226.18	"13,118.44"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250019	2025-04-18			Normal Claim type	010002513235		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329411	ASSY AUTO TENSIONER	Spare Parts	NOS	1.000	"2,683.70"	28.00	751.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,267.07"	N					2530000912	2025-04-18	0000214322			0.00	"3,435.14"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250040	2025-04-23			Service Agreement	010002522851		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000504	"OIL SEAL, FR HUB WHEEL"	Spare Parts	NOS	2.000	254.24	18.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,054.32"	N					2530001235	2025-04-23	0000214322			0.00	300.00
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250021	2025-04-18			Service Agreement	010002513473		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	150.00	18.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,055.75"	N					2530000925	2025-04-18	0000214322			-3.00	174.00
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250062	2025-04-28			Normal Claim type	010002540718		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,354.00"	18.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,167.25"	N					2530001427	2025-04-28	0000214322			-67.08	"3,890.64"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250034	2025-04-23			Normal Claim type	010002528331		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,316.80"	N					2530001182	2025-04-23	0000214322			-12.00	696.00
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250033	2025-04-21			Normal Claim type	010002521554		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	929.19	18.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,761.33"	N					2530001087	2025-04-21	0000214322			0.00	"1,096.44"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250053	2025-04-26			Normal Claim type	010002537706		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	IB003070	"IB003070, PILOT BEARING M/S"	Spare Parts	NOS	1.000	581.18	18.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,961.38"	N					2530001384	2025-04-26	0000214322			0.00	685.79
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250054	2025-04-26			Normal Claim type	010002538184		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	"1,656.00"	18.00	298.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,065.50"	N					2530001385	2025-04-26	0000214322			-33.12	"1,920.96"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250037	2025-04-23			Normal Claim type	010002531294		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID622459	CYLINDER HEAD ASSY E474	Spare Parts	NOS	1.000	"31,529.62"	28.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,37,282.61"	N					2530001211	2025-04-23	0000214322			0.00	"40,357.91"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250018	2025-04-18			Normal Claim type	010002513572		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	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,099.31"	N					2530000909	2025-04-18	0000214322			-6.02	349.16
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250068	2025-04-29			Normal Claim type	010002542578		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330028	WASHER INJECTOR	Spare Parts	NOS	4.000	112.49	28.00	31.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,12,723.14"	N					2530001481	2025-04-29	0000214322			0.00	143.99
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250016	2025-04-18			Normal Claim type	010002517268		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	646.71	28.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,101.62"	N					2530000904	2025-04-18	0000214322			0.00	827.79
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250053	2025-04-26			Normal Claim type	010002537706		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,137.22"	28.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,961.38"	N					2530001384	2025-04-26	0000214322			0.00	"1,455.64"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250027	2025-04-19			Normal Claim type	010002513441		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	518.62	28.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,945.45"	N					2530000966	2025-04-19	0000214322			0.00	663.83
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250029	2025-04-19			Normal Claim type	010002522996		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	ID205080	BEARING BALL	Spare Parts	NOS	1.000	393.25	18.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,421.76"	N					2530000986	2025-04-19	0000214322			0.00	464.04
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250037	2025-04-23			Normal Claim type	010002531294		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID368361	UPCR-CAM SHAFT	Spare Parts	NOS	1.000	"3,974.25"	18.00	715.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,37,282.61"	N					2530001211	2025-04-23	0000214322			0.00	"4,689.62"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250001	2025-04-12			Normal Claim type	010002512265		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,137.22"	28.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,654.70"	N					2530000639	2025-04-12	0000214322			0.00	"1,455.64"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250066	2025-04-29			Normal Claim type	010002540715		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"6,966.00"	18.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,458.89"	N					2530001471	2025-04-29	0000214322			-139.32	"8,080.56"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250039	2025-04-23			Service Agreement	010002518808		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,199.76"	N					2530001234	2025-04-23	0000214322			-6.00	348.00
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250051	2025-04-26			Normal Claim type	010002539253		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	929.19	18.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,644.47"	N					2530001382	2025-04-26	0000214322			0.00	"1,096.44"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250002	2025-04-12			Service Agreement	010002512263		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	Spare Parts	NOS	1.000	"1,385.59"	18.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,984.96"	N					2530000644	2025-04-12	0000214322			0.00	"1,635.00"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250068	2025-04-29			Normal Claim type	010002542578		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"5,700.08"	18.00	"1,026.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,12,723.14"	N					2530001481	2025-04-29	0000214322			-114.00	"6,612.09"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250034	2025-04-23			Normal Claim type	010002528331		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169990	ID370144	GASKET(RADIATOR PIPE)	Spare Parts	NOS	1.000	20.88	18.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,316.80"	N					2530001182	2025-04-23	0000214322			0.00	24.64
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250030	2025-04-19			Service Agreement	010002516991		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	Spare Parts	NOS	2.000	347.46	18.00	62.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,992.30"	N					2530001016	2025-04-19	0000214322			0.00	410.00
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250041	2025-04-23			Service Agreement	010002522664		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,847.85"	N					2530001237	2025-04-23	0000214322			-3.75	217.50
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250053	2025-04-26			Normal Claim type	010002537706		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,299.89"	18.00	233.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,961.38"	N					2530001384	2025-04-26	0000214322			-26.00	"1,507.87"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250035	2025-04-23			Normal Claim type	010002528230		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	IC351615	BRAKE DRUM REAR	Spare Parts	NOS	1.000	"8,566.61"	28.00	"2,398.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,484.27"	N					2530001190	2025-04-23	0000214322			0.00	"10,965.26"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250054	2025-04-26			Normal Claim type	010002538184		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	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,065.50"	N					2530001385	2025-04-26	0000214322			-16.77	972.66
DBP		0000400024	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250048	2025-04-26			Normal Claim type	010002531001		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301263L	Eicher Mile Max Grease 10/1KG	Lubricants	PAC	1.600	720.85	18.00	129.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,221.79"	N					2530001368	2025-04-26	0000214322			0.00	850.60
DBP		0000400024	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250041	2025-04-23			Service Agreement	010002522664		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301263L	Eicher Mile Max Grease 10/1KG	Lubricants	PAC	1.900	"1,086.86"	18.00	195.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,847.85"	N					2530001237	2025-04-23	0000214322			0.00	"1,282.49"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250017	2025-04-18			Normal Claim type	010002513616		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	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,702.07"	N					2530000905	2025-04-18	0000214322			-16.77	972.66
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250026	2025-04-19			Normal Claim type	010002522928		1	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	"21,775.26"	N					2530000965	2025-04-19	0000214322			0.00	"13,808.54"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250009	2025-04-14			Free Service Claim(PDI/Coupons)	010002523872		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					2530000674	2025-04-14	0000214322			-37.00	"2,146.00"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250038	2025-04-23			Service Agreement	010002529682		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85114000	IE321963	Starter Motor 12 V E366	Spare Parts	NOS	1.000	"8,824.22"	28.00	"2,470.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,252.62"	N					2530001232	2025-04-23	0000214322			0.00	"11,295.00"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250017	2025-04-18			Normal Claim type	010002513616		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"3,265.63"	28.00	914.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,702.07"	N					2530000905	2025-04-18	0000214322			0.00	"4,180.01"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250037	2025-04-23			Normal Claim type	010002531294		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329250	Chain Guide movable	Spare Parts	NOS	1.000	446.76	28.00	125.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,37,282.61"	N					2530001211	2025-04-23	0000214322			0.00	571.85
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250002	2025-04-12			Service Agreement	010002512263		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332174	Urea level sensor Filter	Spare Parts	NOS	1.000	664.06	28.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,984.96"	N					2530000644	2025-04-12	0000214322			0.00	850.00
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250031	2025-04-19			Spare Parts Warranty	010002513735		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID304190	CLUTCH RELEASE BEARING ASSY.	Spare Parts	NOS	1.000	"1,103.18"	18.00	198.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,670.01"	N					2530001028	2025-04-19	0000214322			0.00	"1,301.75"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250030	2025-04-19			Service Agreement	010002516991		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,992.30"	N					2530001016	2025-04-19	0000214322			-3.75	217.50
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250014	2025-04-16			Service Agreement	010002517269		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350638	PRIMARY ELEMENT	Spare Parts	NOS	1.000	"1,781.25"	28.00	498.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,549.38"	N					2530000817	2025-04-16	0000214322			0.00	"2,280.00"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250073	2025-04-30			Service Agreement	010002525731		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	IB003070	"IB003070, PILOT BEARING M/S"	Spare Parts	NOS	1.000	707.63	18.00	127.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,605.83"	N					2530001556	2025-04-30	0000214322			0.00	835.00
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250026	2025-04-19			Normal Claim type	010002522928		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID204168	"GASKET, EXHAUST FLANGE"	Spare Parts	NOS	1.000	52.20	18.00	9.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,775.26"	N					2530000965	2025-04-19	0000214322			0.00	61.60
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250035	2025-04-23			Normal Claim type	010002528230		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	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,484.27"	N					2530001190	2025-04-23	0000214322			-2.58	149.64
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250040	2025-04-23			Service Agreement	010002522851		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	Spare Parts	NOS	2.000	347.46	18.00	62.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,054.32"	N					2530001235	2025-04-23	0000214322			0.00	410.00
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250040	2025-04-23			Service Agreement	010002522851		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	"1,033.90"	18.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,054.32"	N					2530001235	2025-04-23	0000214322			0.00	"1,220.00"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250057	2025-04-28			Spare Parts Warranty	010002523807		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID321259	PINION PILOT BEARING	Spare Parts	NOS	1.000	"1,016.18"	18.00	182.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,609.91"	N					2530001406	2025-04-28	0000214322			0.00	"1,199.09"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250073	2025-04-30			Service Agreement	010002525731		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40094100	ID372545	COOLANT IN HOSE E366 OIL MODULE	Spare Parts	NOS	1.000	199.15	18.00	35.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,605.83"	N					2530001556	2025-04-30	0000214322			0.00	235.00
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250066	2025-04-29			Normal Claim type	010002540715		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	518.62	28.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,458.89"	N					2530001471	2025-04-29	0000214322			0.00	663.83
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250037	2025-04-23			Normal Claim type	010002531294		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	518.62	28.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,37,282.61"	N					2530001211	2025-04-23	0000214322			0.00	663.83
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250068	2025-04-29			Normal Claim type	010002542578		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329258	HYDRAULIC CHAIN TENSIONER	Spare Parts	NOS	1.000	"1,080.98"	28.00	302.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,12,723.14"	N					2530001481	2025-04-29	0000214322			0.00	"1,383.65"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250037	2025-04-23			Normal Claim type	010002531294		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301347	"Cover Assy Kit, E474"	Spare Parts	NOS	1.000	"9,369.53"	28.00	"2,623.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,37,282.61"	N					2530001211	2025-04-23	0000214322			0.00	"11,993.00"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250038	2025-04-23			Service Agreement	010002529682		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,252.62"	N					2530001232	2025-04-23	0000214322			-6.00	348.00
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250047	2025-04-26			Normal Claim type	010002538915		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	43.00	18.00	7.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,424.66"	N					2530001365	2025-04-26	0000214322			-0.86	49.88
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250049	2025-04-26			Normal Claim type	010002535864		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,492.78"	N					2530001374	2025-04-26	0000214322			0.00	"1,051.27"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250068	2025-04-29			Normal Claim type	010002542578		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID329369	OIL RETURN PIPE TURBOCHARGER	Spare Parts	NOS	1.000	"1,255.93"	28.00	351.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,12,723.14"	N					2530001481	2025-04-29	0000214322			0.00	"1,607.59"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250069	2025-04-29			Normal Claim type	010002543070		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301347	"Cover Assy Kit, E474"	Spare Parts	NOS	1.000	"9,369.53"	28.00	"2,623.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,936.98"	N					2530001482	2025-04-29	0000214322			0.00	"11,993.00"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250001	2025-04-12			Normal Claim type	010002512265		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,654.70"	N					2530000639	2025-04-12	0000214322			0.00	554.38
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250050	2025-04-26			Normal Claim type	010002536364		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	518.62	28.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,807.94"	N					2530001379	2025-04-26	0000214322			0.00	663.83
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250060	2025-04-28			Normal Claim type	010002539202		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,427.39"	N					2530001421	2025-04-28	0000214322			0.00	141.60
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250037	2025-04-23			Normal Claim type	010002531294		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	929.19	18.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,37,282.61"	N					2530001211	2025-04-23	0000214322			0.00	"1,096.44"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250022	2025-04-19			Normal Claim type	010002522991		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	ID205080	BEARING BALL	Spare Parts	NOS	1.000	393.25	18.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,421.76"	N					2530000943	2025-04-19	0000214322			0.00	464.04
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250040	2025-04-23			Service Agreement	010002522851		15	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	"26,054.32"	N					2530001235	2025-04-23	0000214322			0.00	20.00
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250040	2025-04-23			Service Agreement	010002522851		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	Spare Parts	NOS	1.000	"2,386.72"	28.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,054.32"	N					2530001235	2025-04-23	0000214322			0.00	"3,055.00"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250069	2025-04-29			Normal Claim type	010002543070		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,936.98"	N					2530001482	2025-04-29	0000214322			0.00	554.38
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250018	2025-04-18			Normal Claim type	010002513572		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	518.62	28.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,099.31"	N					2530000909	2025-04-18	0000214322			0.00	663.83
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250035	2025-04-23			Normal Claim type	010002528230		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IT200069	"SPRING,SHOE RETURN,F&R-SWAN"	Spare Parts	NOS	2.000	160.09	18.00	28.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,484.27"	N					2530001190	2025-04-23	0000214322			0.00	188.91
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250025	2025-04-19			Free Service Claim(PDI/Coupons)	010002531848		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					2530000962	2025-04-19	0000214322			-38.00	"2,204.00"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250038	2025-04-23			Service Agreement	010002529682		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	855.00	18.00	153.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,252.62"	N					2530001232	2025-04-23	0000214322			-17.10	991.80
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250037	2025-04-23			Normal Claim type	010002531294		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID363374	DPF ASSY E474	Spare Parts	NOS	1.000	"34,632.89"	28.00	"9,697.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,37,282.61"	N					2530001211	2025-04-23	0000214322			0.00	"44,330.10"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250073	2025-04-30			Service Agreement	010002525731		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	0.38	18.00	0.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,605.83"	N					2530001556	2025-04-30	0000214322			-0.01	0.44
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250018	2025-04-18			Normal Claim type	010002513572		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	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,099.31"	N					2530000909	2025-04-18	0000214322			-21.50	"1,247.00"
DBP		0000400024	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250049	2025-04-26			Normal Claim type	010002535864		7	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	"24,492.78"	N					2530001374	2025-04-26	0000214322			0.00	"1,215.84"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250046	2025-04-25			Service Agreement	010002539254		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	"1,033.90"	18.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,984.96"	N					2530001327	2025-04-25	0000214322			0.00	"1,220.00"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250031	2025-04-19			Spare Parts Warranty	010002513735		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	"1,806.00"	18.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,670.01"	N					2530001028	2025-04-19	0000214322			-36.12	"2,094.96"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250014	2025-04-16			Service Agreement	010002517269		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	Spare Parts	NOS	1.000	"1,207.63"	18.00	217.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,549.38"	N					2530000817	2025-04-16	0000214322			0.00	"1,425.00"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250059	2025-04-28			Normal Claim type	010002539797		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	929.19	18.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,942.14"	N					2530001416	2025-04-28	0000214322			0.00	"1,096.44"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250068	2025-04-29			Normal Claim type	010002542578		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84089090	ID329927	REAR COVER	Spare Parts	NOS	1.000	"1,262.19"	28.00	353.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,12,723.14"	N					2530001481	2025-04-29	0000214322			0.00	"1,615.60"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250054	2025-04-26			Normal Claim type	010002538184		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,065.50"	N					2530001385	2025-04-26	0000214322			-8.00	464.00
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250030	2025-04-19			Service Agreement	010002516991		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"3,679.86"	18.00	662.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,992.30"	N					2530001016	2025-04-19	0000214322			-73.60	"4,268.63"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250047	2025-04-26			Normal Claim type	010002538915		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	324.00	18.00	58.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,424.66"	N					2530001365	2025-04-26	0000214322			-6.48	375.84
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250060	2025-04-28			Normal Claim type	010002539202		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,427.39"	N					2530001421	2025-04-28	0000214322			-16.77	972.66
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250041	2025-04-23			Service Agreement	010002522664		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	206.25	18.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,847.85"	N					2530001237	2025-04-23	0000214322			-4.13	239.25
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250033	2025-04-21			Normal Claim type	010002521554		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID354028	GASKET OIL STRAINER	Spare Parts	NOS	1.000	20.88	18.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,761.33"	N					2530001087	2025-04-21	0000214322			0.00	24.64
DBP		0000400024	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250018	2025-04-18			Normal Claim type	010002513572		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300319L	Eicher Life Max Steering Oil 1Ltr	Lubricants	NOS	1.000	210.36	18.00	37.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,099.31"	N					2530000909	2025-04-18	0000214322			0.00	248.22
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250063	2025-04-28			Normal Claim type	010002540777		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	Spare Parts	NOS	1.000	633.38	18.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,458.89"	N					2530001430	2025-04-28	0000214322			0.00	747.39
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250064	2025-04-28			Free Service Claim(PDI/Coupons)	010002539939		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					2530001445	2025-04-28	0000214322			-37.00	"2,146.00"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250068	2025-04-29			Normal Claim type	010002542578		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	"8,944.00"	18.00	"1,609.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,12,723.14"	N					2530001481	2025-04-29	0000214322			-178.88	"10,375.04"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250017	2025-04-18			Normal Claim type	010002513616		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	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,702.07"	N					2530000905	2025-04-18	0000214322			-4.30	249.40
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250030	2025-04-19			Service Agreement	010002516991		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,992.30"	N					2530001016	2025-04-19	0000214322			-2.25	130.50
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250032	2025-04-19			Spare Parts Warranty	010002522665		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID360785	COVER ASSY. CLUTCH	Spare Parts	NOS	1.000	"4,995.62"	28.00	"1,398.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,670.01"	N					2530001037	2025-04-19	0000214322			0.00	"6,394.39"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250015	2025-04-18			Normal Claim type	010002513734		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,057.52"	N					2530000899	2025-04-18	0000214322			-6.02	349.16
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250073	2025-04-30			Service Agreement	010002525731		32	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,586.25"	18.00	285.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,605.83"	N					2530001556	2025-04-30	0000214322			-31.73	"1,840.05"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250003	2025-04-12			Service Agreement	010002513236		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	225.00	18.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	N					2530000645	2025-04-12	0000214322			-4.50	261.00
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250004	2025-04-14			Free Service Claim(PDI/Coupons)	010002523873		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					2530000653	2025-04-14	0000214322			-37.00	"2,146.00"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250041	2025-04-23			Service Agreement	010002522664		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,847.85"	N					2530001237	2025-04-23	0000214322			-2.25	130.50
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250021	2025-04-18			Service Agreement	010002513473		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	75.00	18.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,055.75"	N					2530000925	2025-04-18	0000214322			-1.50	87.00
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250073	2025-04-30			Service Agreement	010002525731		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID329567	FUEL LEAK OFF PIPE ASSY-INJECTOR	Spare Parts	NOS	1.000	559.32	18.00	100.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,605.83"	N					2530001556	2025-04-30	0000214322			0.00	660.00
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250073	2025-04-30			Service Agreement	010002525731		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID626435	OIL DRAIN HOSE ASSY.	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	"1,03,605.83"	N					2530001556	2025-04-30	0000214322			0.00	720.00
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250051	2025-04-26			Normal Claim type	010002539253		7	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	"30,644.47"	N					2530001382	2025-04-26	0000214322			0.00	468.14
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250040	2025-04-23			Service Agreement	010002522851		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,054.32"	N					2530001235	2025-04-23	0000214322			-22.50	"1,305.00"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250017	2025-04-18			Normal Claim type	010002513616		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	588.98	18.00	106.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,702.07"	N					2530000905	2025-04-18	0000214322			0.00	695.00
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250039	2025-04-23			Service Agreement	010002518808		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	375.00	18.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,199.76"	N					2530001234	2025-04-23	0000214322			-7.50	435.00
DBP		0000400024	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250014	2025-04-16			Service Agreement	010002517269		8	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	"1,187.50"	18.00	213.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,549.38"	N					2530000817	2025-04-16	0000214322			0.00	"1,401.25"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250068	2025-04-29			Normal Claim type	010002542578		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73151290	ID329248	CHAIN	Spare Parts	NOS	1.000	"2,770.15"	18.00	498.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,12,723.14"	N					2530001481	2025-04-29	0000214322			0.00	"3,268.78"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250073	2025-04-30			Service Agreement	010002525731		33	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,562.50"	18.00	641.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,605.83"	N					2530001556	2025-04-30	0000214322			-71.25	"4,132.50"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250041	2025-04-23			Service Agreement	010002522664		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	"27,847.85"	N					2530001237	2025-04-23	0000214322			-22.50	"1,305.00"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250059	2025-04-28			Normal Claim type	010002539797		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	518.62	28.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,942.14"	N					2530001416	2025-04-28	0000214322			0.00	663.83
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250033	2025-04-21			Normal Claim type	010002521554		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	518.62	28.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,761.33"	N					2530001087	2025-04-21	0000214322			0.00	663.83
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250001	2025-04-12			Normal Claim type	010002512265		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	2.000	993.49	28.00	278.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,654.70"	N					2530000639	2025-04-12	0000214322			0.00	"1,271.67"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250052	2025-04-26			Normal Claim type	010002539677		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID329369	OIL RETURN PIPE TURBOCHARGER	Spare Parts	NOS	1.000	"1,255.93"	28.00	351.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,196.73"	N					2530001383	2025-04-26	0000214322			0.00	"1,607.59"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250073	2025-04-30			Service Agreement	010002525731		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	Spare Parts	NOS	12.000	661.02	18.00	118.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,605.83"	N					2530001556	2025-04-30	0000214322			0.00	780.00
DBP		0000400024	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250046	2025-04-25			Service Agreement	010002539254		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,984.96"	N					2530001327	2025-04-25	0000214322			0.00	"3,019.97"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250021	2025-04-18			Service Agreement	010002513473		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85124000	IE323159	WIPER BLADE (550MM)	Spare Parts	NOS	2.000	"1,203.39"	18.00	216.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,055.75"	N					2530000925	2025-04-18	0000214322			0.00	"1,420.00"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250068	2025-04-29			Normal Claim type	010002542578		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	Spare Parts	NOS	1.000	"6,204.99"	18.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,12,723.14"	N					2530001481	2025-04-29	0000214322			0.00	"7,321.89"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250049	2025-04-26			Normal Claim type	010002535864		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,299.89"	18.00	233.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,492.78"	N					2530001374	2025-04-26	0000214322			-26.00	"1,507.87"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250041	2025-04-23			Service Agreement	010002522664		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000504	"OIL SEAL, FR HUB WHEEL"	Spare Parts	NOS	2.000	254.24	18.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,847.85"	N					2530001237	2025-04-23	0000214322			0.00	300.00
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250048	2025-04-26			Normal Claim type	010002531001		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	118.33	18.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,221.79"	N					2530001368	2025-04-26	0000214322			0.00	139.63
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250030	2025-04-19			Service Agreement	010002516991		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,992.30"	N					2530001016	2025-04-19	0000214322			-6.00	348.00
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250062	2025-04-28			Normal Claim type	010002540718		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,167.25"	N					2530001427	2025-04-28	0000214322			-27.95	"1,621.10"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250001	2025-04-12			Normal Claim type	010002512265		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,398.36"	18.00	251.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,654.70"	N					2530000639	2025-04-12	0000214322			-27.97	"1,622.09"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250068	2025-04-29			Normal Claim type	010002542578		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	16.000	890.96	18.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,12,723.14"	N					2530001481	2025-04-29	0000214322			0.00	"1,051.33"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250073	2025-04-30			Service Agreement	010002525731		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	IF000863	"IF000863, BEARING,ROLLER C/S"	Spare Parts	NOS	1.000	"1,601.69"	18.00	288.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,605.83"	N					2530001556	2025-04-30	0000214322			0.00	"1,889.99"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250030	2025-04-19			Service Agreement	010002516991		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"1,725.00"	18.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,992.30"	N					2530001016	2025-04-19	0000214322			0.00	"2,035.50"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250073	2025-04-30			Service Agreement	010002525731		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	0.38	18.00	0.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,605.83"	N					2530001556	2025-04-30	0000214322			-0.01	0.44
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250061	2025-04-28			Normal Claim type	010002540844		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,832.85"	N					2530001423	2025-04-28	0000214322			0.00	"1,051.27"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250073	2025-04-30			Service Agreement	010002525731		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID370783	CLUTCH DISC ASSY DIA 280	Spare Parts	NOS	1.000	"4,214.84"	28.00	"1,180.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,605.83"	N					2530001556	2025-04-30	0000214322			0.00	"5,395.00"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250026	2025-04-19			Normal Claim type	010002522928		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	2.000	993.49	28.00	278.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,775.26"	N					2530000965	2025-04-19	0000214322			0.00	"1,271.67"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250026	2025-04-19			Normal Claim type	010002522928		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374959	GASKET_10.5	Spare Parts	NOS	1.000	677.96	28.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,775.26"	N					2530000965	2025-04-19	0000214322			0.00	867.79
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250073	2025-04-30			Service Agreement	010002525731		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ME622400	"ME622400, OIL SEAL (7486)"	Spare Parts	NOS	1.000	279.66	18.00	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,605.83"	N					2530001556	2025-04-30	0000214322			0.00	330.00
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250073	2025-04-30			Service Agreement	010002525731		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330028	WASHER INJECTOR	Spare Parts	NOS	3.000	105.47	28.00	29.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,605.83"	N					2530001556	2025-04-30	0000214322			0.00	135.00
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250068	2025-04-29			Normal Claim type	010002542578		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181110	ID329370	STUD EXHAUST MANIFOLD	Spare Parts	NOS	8.000	445.48	18.00	80.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,12,723.14"	N					2530001481	2025-04-29	0000214322			0.00	525.67
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250049	2025-04-26			Normal Claim type	010002535864		4	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	"24,492.78"	N					2530001374	2025-04-26	0000214322			0.00	"4,358.92"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250069	2025-04-29			Normal Claim type	010002543070		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,936.98"	N					2530001482	2025-04-29	0000214322			0.00	468.14
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250036	2025-04-23			Normal Claim type	010002521553		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	Spare Parts	NOS	2.000	"10,472.39"	28.00	"2,932.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,115.02"	N					2530001209	2025-04-23	0000214322			0.00	"13,404.66"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250052	2025-04-26			Normal Claim type	010002539677		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181110	ID329370	STUD EXHAUST MANIFOLD	Spare Parts	NOS	2.000	111.37	18.00	20.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,196.73"	N					2530001383	2025-04-26	0000214322			0.00	131.42
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250019	2025-04-18			Normal Claim type	010002513235		5	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	"28,267.07"	N					2530000912	2025-04-18	0000214322			0.00	"13,808.54"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250006	2025-04-14			Free Service Claim(PDI/Coupons)	010002523877		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					2530000655	2025-04-14	0000214322			-62.00	"3,596.00"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250073	2025-04-30			Service Agreement	010002525731		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	2.000	"1,144.07"	18.00	205.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,605.83"	N					2530001556	2025-04-30	0000214322			0.00	"1,350.00"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250014	2025-04-16			Service Agreement	010002517269		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	Spare Parts	NOS	2.000	220.34	18.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,549.38"	N					2530000817	2025-04-16	0000214322			0.00	260.00
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250019	2025-04-18			Normal Claim type	010002513235		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	473.00	18.00	85.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,267.07"	N					2530000912	2025-04-18	0000214322			-9.46	548.68
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250041	2025-04-23			Service Agreement	010002522664		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301131	Service KIT supply module (BSVI)  E494	Spare Parts	NOS	1.000	"3,199.22"	28.00	895.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,847.85"	N					2530001237	2025-04-23	0000214322			0.00	"4,095.00"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250068	2025-04-29			Normal Claim type	010002542578		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	Spare Parts	NOS	1.000	"6,182.83"	28.00	"1,731.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,12,723.14"	N					2530001481	2025-04-29	0000214322			0.00	"7,914.02"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250033	2025-04-21			Normal Claim type	010002521554		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	"6,966.00"	18.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,761.33"	N					2530001087	2025-04-21	0000214322			-139.32	"8,080.56"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250046	2025-04-25			Service Agreement	010002539254		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	"12,984.96"	N					2530001327	2025-04-25	0000214322			0.00	"1,779.99"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250014	2025-04-16			Service Agreement	010002517269		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000504	"OIL SEAL, FR HUB WHEEL"	Spare Parts	NOS	2.000	254.24	18.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,549.38"	N					2530000817	2025-04-16	0000214322			0.00	300.00
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250023	2025-04-19			Free Service Claim(PDI/Coupons)	010002530103		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					2530000946	2025-04-19	0000214322			-37.00	"2,146.00"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250053	2025-04-26			Normal Claim type	010002537706		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	Spare Parts	NOS	1.000	"1,021.61"	28.00	286.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,961.38"	N					2530001384	2025-04-26	0000214322			0.00	"1,307.66"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250051	2025-04-26			Normal Claim type	010002539253		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	646.71	28.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,644.47"	N					2530001382	2025-04-26	0000214322			0.00	827.79
DBP		0000400024	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250040	2025-04-23			Service Agreement	010002522851		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301263L	Eicher Mile Max Grease 10/1KG	Lubricants	PAC	1.900	"1,086.86"	18.00	195.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,054.32"	N					2530001235	2025-04-23	0000214322			0.00	"1,282.49"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250073	2025-04-30			Service Agreement	010002525731		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID362838	COOLANT_IN_HOSE_E366	Spare Parts	NOS	1.000	826.27	18.00	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,605.83"	N					2530001556	2025-04-30	0000214322			0.00	975.00
DBP		0000400024	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250002	2025-04-12			Service Agreement	010002512263		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,984.96"	N					2530000644	2025-04-12	0000214322			0.00	"3,019.97"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250041	2025-04-23			Service Agreement	010002522664		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	Spare Parts	NOS	1.000	"1,385.59"	18.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,847.85"	N					2530001237	2025-04-23	0000214322			0.00	"1,635.00"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250035	2025-04-23			Normal Claim type	010002528230		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC358363	BRAKE LINING (320X110)	Spare Parts	NOS	0.500	384.55	18.00	69.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,484.27"	N					2530001190	2025-04-23	0000214322			0.00	453.77
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250030	2025-04-19			Service Agreement	010002516991		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,992.30"	N					2530001016	2025-04-19	0000214322			-22.50	"1,305.00"
DBP		0000400024	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250033	2025-04-21			Normal Claim type	010002521554		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	0.500	100.79	18.00	18.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,761.33"	N					2530001087	2025-04-21	0000214322			0.00	118.93
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250048	2025-04-26			Normal Claim type	010002531001		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000504	"OIL SEAL, FR HUB WHEEL"	Spare Parts	NOS	2.000	208.81	18.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,221.79"	N					2530001368	2025-04-26	0000214322			0.00	246.40
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250051	2025-04-26			Normal Claim type	010002539253		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ME013384	OIL SEAL FRONT	Spare Parts	NOS	1.000	330.61	18.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,644.47"	N					2530001382	2025-04-26	0000214322			0.00	390.12
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250037	2025-04-23			Normal Claim type	010002531294		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329254	CRANK SPROCKET	Spare Parts	NOS	1.000	"1,274.68"	28.00	356.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,37,282.61"	N					2530001211	2025-04-23	0000214322			0.00	"1,631.59"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250073	2025-04-30			Service Agreement	010002525731		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330023	O-RING	Spare Parts	NOS	3.000	562.50	28.00	157.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,605.83"	N					2530001556	2025-04-30	0000214322			0.00	720.00
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250014	2025-04-16			Service Agreement	010002517269		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC358367	BRAKE LINING (325X140)	Spare Parts	NOS	2.000	"2,754.24"	18.00	495.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,549.38"	N					2530000817	2025-04-16	0000214322			0.00	"3,250.00"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250001	2025-04-12			Normal Claim type	010002512265		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	"1,818.90"	18.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,654.70"	N					2530000639	2025-04-12	0000214322			-36.38	"2,109.92"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250053	2025-04-26			Normal Claim type	010002537706		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84829900	IB001826	"IB001826, BEARING NEEDLE (B60048)"	Spare Parts	NOS	1.000	215.76	18.00	38.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,961.38"	N					2530001384	2025-04-26	0000214322			0.00	254.60
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250070	2025-04-29			Free Service Claim(PDI/Coupons)	010002543287		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,000.00"	18.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"	N					2530001514	2025-04-29	0000214322			-60.00	"3,480.00"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250073	2025-04-30			Service Agreement	010002525731		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	Spare Parts	NOS	1.000	"2,386.72"	28.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,605.83"	N					2530001556	2025-04-30	0000214322			0.00	"3,055.00"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250037	2025-04-23			Normal Claim type	010002531294		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID368362	IDLERGEAR SHAFT	Spare Parts	NOS	1.000	"1,637.10"	28.00	458.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,37,282.61"	N					2530001211	2025-04-23	0000214322			0.00	"2,095.49"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250039	2025-04-23			Service Agreement	010002518808		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IM300776	FRONT WHEEL HUB BOLT KIT - LCV N/M	Spare Parts	NOS	1.000	453.39	18.00	81.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,199.76"	N					2530001234	2025-04-23	0000214322			0.00	535.00
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250034	2025-04-23			Normal Claim type	010002528331		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID359598	MAIN DRIVE BELT (6PK)	Spare Parts	NOS	1.000	859.58	18.00	154.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,316.80"	N					2530001182	2025-04-23	0000214322			0.00	"1,014.30"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250012	2025-04-15			Free Service Claim(PDI/Coupons)	010002523875		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					2530000729	2025-04-15	0000214322			-62.00	"3,596.00"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250041	2025-04-23			Service Agreement	010002522664		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	Spare Parts	NOS	2.000	220.34	18.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,847.85"	N					2530001237	2025-04-23	0000214322			0.00	260.00
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250027	2025-04-19			Normal Claim type	010002513441		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	"6,966.00"	18.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,945.45"	N					2530000966	2025-04-19	0000214322			-139.32	"8,080.56"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250073	2025-04-30			Service Agreement	010002525731		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB999724	GEAR BOX SNAP RING KIT	Spare Parts	NOS	1.000	816.41	28.00	228.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,605.83"	N					2530001556	2025-04-30	0000214322			0.00	"1,045.00"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250054	2025-04-26			Normal Claim type	010002538184		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,065.50"	N					2530001385	2025-04-26	0000214322			0.00	141.60
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250050	2025-04-26			Normal Claim type	010002536364		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	646.71	28.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,807.94"	N					2530001379	2025-04-26	0000214322			0.00	827.79
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250000	2025-04-03			Spare Parts Warranty	010002509691		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"9,374.00"	18.00	"1,687.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,410.05"	N					2530000203	2025-04-03	0000214322			-187.48	"10,873.84"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250053	2025-04-26			Normal Claim type	010002537706		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	Spare Parts	NOS	1.000	24.99	28.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,961.38"	N					2530001384	2025-04-26	0000214322			0.00	31.99
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250040	2025-04-23			Service Agreement	010002522851		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	Spare Parts	NOS	1.000	"1,385.59"	18.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,054.32"	N					2530001235	2025-04-23	0000214322			0.00	"1,635.00"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250037	2025-04-23			Normal Claim type	010002531294		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329251	Guide fixed	Spare Parts	NOS	1.000	412.40	28.00	115.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,37,282.61"	N					2530001211	2025-04-23	0000214322			0.00	527.87
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250017	2025-04-18			Normal Claim type	010002513616		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC450070	AIR PROCESSING UNIT 8.5 BAR	Spare Parts	NOS	1.000	"10,981.63"	28.00	"3,074.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,702.07"	N					2530000905	2025-04-18	0000214322			0.00	"14,056.49"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250037	2025-04-23			Normal Claim type	010002531294		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ME013384	OIL SEAL FRONT	Spare Parts	NOS	1.000	330.61	18.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,37,282.61"	N					2530001211	2025-04-23	0000214322			0.00	390.12
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250014	2025-04-16			Service Agreement	010002517269		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	Spare Parts	NOS	1.000	"1,385.59"	18.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,549.38"	N					2530000817	2025-04-16	0000214322			0.00	"1,635.00"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250032	2025-04-19			Spare Parts Warranty	010002522665		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,806.00"	18.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,670.01"	N					2530001037	2025-04-19	0000214322			-36.12	"2,094.96"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250059	2025-04-28			Normal Claim type	010002539797		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ME013384	OIL SEAL FRONT	Spare Parts	NOS	1.000	330.61	18.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,942.14"	N					2530001416	2025-04-28	0000214322			0.00	390.12
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250059	2025-04-28			Normal Claim type	010002539797		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,942.14"	N					2530001416	2025-04-28	0000214322			0.00	468.14
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250030	2025-04-19			Service Agreement	010002516991		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,992.30"	N					2530001016	2025-04-19	0000214322			-2.25	130.50
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250048	2025-04-26			Normal Claim type	010002531001		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,221.79"	N					2530001368	2025-04-26	0000214322			-6.88	399.04
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250061	2025-04-28			Normal Claim type	010002540844		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,832.85"	N					2530001423	2025-04-28	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250030	2025-04-19			Service Agreement	010002516991		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	Spare Parts	NOS	1.000	"1,207.63"	18.00	217.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,992.30"	N					2530001016	2025-04-19	0000214322			0.00	"1,425.00"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250059	2025-04-28			Normal Claim type	010002539797		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,942.14"	N					2530001416	2025-04-28	0000214322			-81.70	"4,738.60"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250065	2025-04-28			Free Service Claim(PDI/Coupons)	010002540986		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,234.00"	18.00	222.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,456.12"	N					2530001447	2025-04-28	0000214322			-24.68	"1,431.44"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250019	2025-04-18			Normal Claim type	010002513235		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73079990	ID347368	V-BAND_CLAMP_DIA79	Spare Parts	NOS	2.000	"1,266.76"	18.00	228.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,267.07"	N					2530000912	2025-04-18	0000214322			0.00	"1,494.78"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250039	2025-04-23			Service Agreement	010002518808		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH	Spare Parts	NOS	2.000	"7,664.06"	28.00	"2,145.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,199.76"	N					2530001234	2025-04-23	0000214322			0.00	"9,810.00"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250040	2025-04-23			Service Agreement	010002522851		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	5.000	42.37	18.00	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,054.32"	N					2530001235	2025-04-23	0000214322			0.00	50.00
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250049	2025-04-26			Normal Claim type	010002535864		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304996	SYN. RING (Carburised)	Spare Parts	NOS	2.000	"5,217.44"	28.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,492.78"	N					2530001374	2025-04-26	0000214322			0.00	"6,678.32"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250041	2025-04-23			Service Agreement	010002522664		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	572.03	18.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,847.85"	N					2530001237	2025-04-23	0000214322			0.00	675.00
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250041	2025-04-23			Service Agreement	010002522664		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	5.000	42.37	18.00	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,847.85"	N					2530001237	2025-04-23	0000214322			0.00	50.00
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250051	2025-04-26			Normal Claim type	010002539253		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	"6,966.00"	18.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,644.47"	N					2530001382	2025-04-26	0000214322			-139.32	"8,080.56"
DBP		0000400024	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250014	2025-04-16			Service Agreement	010002517269		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	4.500	"1,239.39"	18.00	223.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,549.38"	N					2530000817	2025-04-16	0000214322			0.00	"1,462.48"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250068	2025-04-29			Normal Claim type	010002542578		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330023	O-RING	Spare Parts	NOS	4.000	599.85	28.00	167.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,12,723.14"	N					2530001481	2025-04-29	0000214322			0.00	767.81
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250030	2025-04-19			Service Agreement	010002516991		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,992.30"	N					2530001016	2025-04-19	0000214322			-25.50	"1,479.00"
DBP		0000400024	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250030	2025-04-19			Service Agreement	010002516991		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	4.500	"1,239.39"	18.00	223.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,992.30"	N					2530001016	2025-04-19	0000214322			0.00	"1,462.48"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250046	2025-04-25			Service Agreement	010002539254		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	Spare Parts	NOS	1.000	"2,386.72"	28.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,984.96"	N					2530001327	2025-04-25	0000214322			0.00	"3,055.00"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250002	2025-04-12			Service Agreement	010002512263		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	Spare Parts	NOS	1.000	"1,207.63"	18.00	217.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,984.96"	N					2530000644	2025-04-12	0000214322			0.00	"1,425.00"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250073	2025-04-30			Service Agreement	010002525731		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181110	ID329370	STUD EXHAUST MANIFOLD	Spare Parts	NOS	10.000	677.97	18.00	122.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,605.83"	N					2530001556	2025-04-30	0000214322			0.00	800.00
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250049	2025-04-26			Normal Claim type	010002535864		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,492.78"	N					2530001374	2025-04-26	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250052	2025-04-26			Normal Claim type	010002539677		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329361	GASKET OIL STRAINER	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,196.73"	N					2530001383	2025-04-26	0000214322			0.00	16.43
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250018	2025-04-18			Normal Claim type	010002513572		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	"6,966.00"	18.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,099.31"	N					2530000909	2025-04-18	0000214322			-139.32	"8,080.56"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250019	2025-04-18			Normal Claim type	010002513235		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	Spare Parts	NOS	4.000	250.56	18.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,267.07"	N					2530000912	2025-04-18	0000214322			0.00	295.66
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250000	2025-04-03			Spare Parts Warranty	010002509691		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	Spare Parts	NOS	1.000	"7,363.78"	28.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,410.05"	N					2530000203	2025-04-03	0000214322			0.00	"9,425.64"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250062	2025-04-28			Normal Claim type	010002540718		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	929.19	18.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,167.25"	N					2530001427	2025-04-28	0000214322			0.00	"1,096.44"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250030	2025-04-19			Service Agreement	010002516991		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	Spare Parts	NOS	1.000	"1,385.59"	18.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,992.30"	N					2530001016	2025-04-19	0000214322			0.00	"1,635.00"
DBP		0000400024	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250041	2025-04-23			Service Agreement	010002522664		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	4.500	"1,239.39"	18.00	223.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,847.85"	N					2530001237	2025-04-23	0000214322			0.00	"1,462.48"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250052	2025-04-26			Normal Claim type	010002539677		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329813	GASKET EXHAUST MANIFOLD	Spare Parts	NOS	1.000	400.21	18.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,196.73"	N					2530001383	2025-04-26	0000214322			0.00	472.25
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250030	2025-04-19			Service Agreement	010002516991		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	206.25	18.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,992.30"	N					2530001016	2025-04-19	0000214322			-4.13	239.25
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250032	2025-04-19			Spare Parts Warranty	010002522665		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID616749	CLUTCH DISC DIA 310	Spare Parts	NOS	1.000	"3,783.43"	28.00	"1,059.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,670.01"	N					2530001037	2025-04-19	0000214322			0.00	"4,842.79"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250044	2025-04-24			Free Service Claim(PDI/Coupons)	010002538253		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					2530001293	2025-04-24	0000214322			-37.00	"2,146.00"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250063	2025-04-28			Normal Claim type	010002540777		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"6,966.00"	18.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,458.89"	N					2530001430	2025-04-28	0000214322			-139.32	"8,080.56"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250061	2025-04-28			Normal Claim type	010002540844		4	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	"11,832.85"	N					2530001423	2025-04-28	0000214322			0.00	468.14
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250037	2025-04-23			Normal Claim type	010002531294		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	16.000	890.96	18.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,37,282.61"	N					2530001211	2025-04-23	0000214322			0.00	"1,051.33"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250068	2025-04-29			Normal Claim type	010002542578		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE320912	PHASE SENSOR	Spare Parts	NOS	1.000	887.28	28.00	248.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,12,723.14"	N					2530001481	2025-04-29	0000214322			0.00	"1,135.72"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250069	2025-04-29			Normal Claim type	010002543070		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	Spare Parts	NOS	1.000	"7,363.78"	28.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,936.98"	N					2530001482	2025-04-29	0000214322			0.00	"9,425.64"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250051	2025-04-26			Normal Claim type	010002539253		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,285.70"	18.00	231.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,644.47"	N					2530001382	2025-04-26	0000214322			-25.71	"1,491.42"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250053	2025-04-26			Normal Claim type	010002537706		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	Spare Parts	NOS	1.000	581.10	28.00	162.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,961.38"	N					2530001384	2025-04-26	0000214322			0.00	743.81
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250018	2025-04-18			Normal Claim type	010002513572		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ME013384	OIL SEAL FRONT	Spare Parts	NOS	1.000	330.61	18.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,099.31"	N					2530000909	2025-04-18	0000214322			0.00	390.12
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250073	2025-04-30			Service Agreement	010002525731		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	Spare Parts	NOS	1.000	"1,478.81"	18.00	266.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,605.83"	N					2530001556	2025-04-30	0000214322			0.00	"1,745.00"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250018	2025-04-18			Normal Claim type	010002513572		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	Spare Parts	NOS	1.000	633.38	18.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,099.31"	N					2530000909	2025-04-18	0000214322			0.00	747.39
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250003	2025-04-12			Service Agreement	010002513236		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)	Spare Parts	NOS	1.000	364.41	18.00	65.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	695.50	N					2530000645	2025-04-12	0000214322			0.00	430.00
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250039	2025-04-23			Service Agreement	010002518808		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"3,679.86"	18.00	662.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,199.76"	N					2530001234	2025-04-23	0000214322			-73.60	"4,268.63"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250052	2025-04-26			Normal Claim type	010002539677		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	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,196.73"	N					2530001383	2025-04-26	0000214322			-21.50	"1,247.00"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250053	2025-04-26			Normal Claim type	010002537706		8	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	"12,961.38"	N					2530001384	2025-04-26	0000214322			0.00	468.14
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250068	2025-04-29			Normal Claim type	010002542578		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	16.000	"4,498.83"	28.00	"1,259.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,12,723.14"	N					2530001481	2025-04-29	0000214322			0.00	"5,758.50"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250040	2025-04-23			Service Agreement	010002522851		14	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	"26,054.32"	N					2530001235	2025-04-23	0000214322			0.00	20.00
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250051	2025-04-26			Normal Claim type	010002539253		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,644.47"	N					2530001382	2025-04-26	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250001	2025-04-12			Normal Claim type	010002512265		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,654.70"	N					2530000639	2025-04-12	0000214322			0.00	"1,051.27"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250015	2025-04-18			Normal Claim type	010002513734		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	Spare Parts	NOS	1.000	"5,236.20"	28.00	"1,466.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,057.52"	N					2530000899	2025-04-18	0000214322			0.00	"6,702.34"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250068	2025-04-29			Normal Claim type	010002542578		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	Spare Parts	NOS	10.000	452.36	18.00	81.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,12,723.14"	N					2530001481	2025-04-29	0000214322			0.00	533.78
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250030	2025-04-19			Service Agreement	010002516991		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	150.00	18.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,992.30"	N					2530001016	2025-04-19	0000214322			-3.00	174.00
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250019	2025-04-18			Normal Claim type	010002513235		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	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,267.07"	N					2530000912	2025-04-18	0000214322			-27.95	"1,621.10"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250040	2025-04-23			Service Agreement	010002522851		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	750.00	18.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,054.32"	N					2530001235	2025-04-23	0000214322			-15.00	870.00
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250067	2025-04-29			Normal Claim type	010002541732		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	Spare Parts	NOS	2.000	"10,472.39"	28.00	"2,932.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,115.02"	N					2530001478	2025-04-29	0000214322			0.00	"13,404.66"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250045	2025-04-24			Service Agreement	010002519561		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	337.50	18.00	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,906.63"	N					2530001295	2025-04-24	0000214322			-6.75	391.50
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250040	2025-04-23			Service Agreement	010002522851		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	Spare Parts	NOS	2.000	220.34	18.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,054.32"	N					2530001235	2025-04-23	0000214322			0.00	260.00
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250040	2025-04-23			Service Agreement	010002522851		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	150.00	18.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,054.32"	N					2530001235	2025-04-23	0000214322			-3.00	174.00
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250035	2025-04-23			Normal Claim type	010002528230		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	Spare Parts	NOS	1.000	142.68	18.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,484.27"	N					2530001190	2025-04-23	0000214322			0.00	168.36
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250019	2025-04-18			Normal Claim type	010002513235		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID348695	"CUSHION RUBBER, FRENGINE MTG."	Spare Parts	NOS	1.000	"1,184.08"	28.00	331.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,267.07"	N					2530000912	2025-04-18	0000214322			0.00	"1,515.62"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250040	2025-04-23			Service Agreement	010002522851		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	206.25	18.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,054.32"	N					2530001235	2025-04-23	0000214322			-4.13	239.25
DBP		0000400024	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250040	2025-04-23			Service Agreement	010002522851		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,054.32"	N					2530001235	2025-04-23	0000214322			0.00	"3,019.97"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250001	2025-04-12			Normal Claim type	010002512265		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200377	"ID200377,WASHER 4th&5th SNCRO"	Spare Parts	NOS	1.000	15.62	28.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,654.70"	N					2530000639	2025-04-12	0000214322			0.00	19.99
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250018	2025-04-18			Normal Claim type	010002513572		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	929.19	18.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,099.31"	N					2530000909	2025-04-18	0000214322			0.00	"1,096.44"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250060	2025-04-28			Normal Claim type	010002539202		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	978.00	28.00	273.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,427.39"	N					2530001421	2025-04-28	0000214322			0.00	"1,251.84"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250037	2025-04-23			Normal Claim type	010002531294		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73151290	ID329248	CHAIN	Spare Parts	NOS	1.000	"2,770.15"	18.00	498.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,37,282.61"	N					2530001211	2025-04-23	0000214322			0.00	"3,268.78"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250041	2025-04-23			Service Agreement	010002522664		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	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,847.85"	N					2530001237	2025-04-23	0000214322			-25.50	"1,479.00"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250057	2025-04-28			Spare Parts Warranty	010002523807		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	IA202955	"BEARING,TAPER ROLLER"	Spare Parts	NOS	2.000	"2,637.90"	18.00	474.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,609.91"	N					2530001406	2025-04-28	0000214322			0.00	"3,112.72"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250014	2025-04-16			Service Agreement	010002517269		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	"1,033.90"	18.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,549.38"	N					2530000817	2025-04-16	0000214322			0.00	"1,220.00"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250001	2025-04-12			Normal Claim type	010002512265		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	"17,654.70"	N					2530000639	2025-04-12	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250073	2025-04-30			Service Agreement	010002525731		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,421.88"	28.00	398.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,605.83"	N					2530001556	2025-04-30	0000214322			0.00	"1,820.01"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250019	2025-04-18			Normal Claim type	010002513235		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID348696	"CUSHION RUBBER, FRENGINE MTG."	Spare Parts	NOS	1.000	"1,184.08"	28.00	331.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,267.07"	N					2530000912	2025-04-18	0000214322			0.00	"1,515.62"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250028	2025-04-19			Free Service Claim(PDI/Coupons)	010002531847		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"2,100.00"	18.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"	N					2530000967	2025-04-19	0000214322			-42.00	"2,436.00"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250030	2025-04-19			Service Agreement	010002516991		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,992.30"	N					2530001016	2025-04-19	0000214322			-3.75	217.50
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250061	2025-04-28			Normal Claim type	010002540844		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID353743	DRIVE PINION ASSY.	Spare Parts	NOS	1.000	"3,858.41"	28.00	"1,080.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,832.85"	N					2530001423	2025-04-28	0000214322			0.00	"4,938.76"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250066	2025-04-29			Normal Claim type	010002540715		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	Spare Parts	NOS	1.000	633.38	18.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,458.89"	N					2530001471	2025-04-29	0000214322			0.00	747.39
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250037	2025-04-23			Normal Claim type	010002531294		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	Spare Parts	NOS	1.000	633.38	18.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,37,282.61"	N					2530001211	2025-04-23	0000214322			0.00	747.39
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250054	2025-04-26			Normal Claim type	010002538184		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	899.99	18.00	162.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,065.50"	N					2530001385	2025-04-26	0000214322			-18.00	"1,043.99"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250060	2025-04-28			Normal Claim type	010002539202		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,548.00"	18.00	278.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,427.39"	N					2530001421	2025-04-28	0000214322			-30.96	"1,795.68"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250031	2025-04-19			Spare Parts Warranty	010002513735		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID616749	CLUTCH DISC DIA 310	Spare Parts	NOS	1.000	"3,783.43"	28.00	"1,059.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,670.01"	N					2530001028	2025-04-19	0000214322			0.00	"4,842.79"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250039	2025-04-23			Service Agreement	010002518808		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	123.75	18.00	22.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,199.76"	N					2530001234	2025-04-23	0000214322			-2.48	143.55
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250045	2025-04-24			Service Agreement	010002519561		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	966.00	18.00	173.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,906.63"	N					2530001295	2025-04-24	0000214322			-19.32	"1,120.56"
DBP		0000400024	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250037	2025-04-23			Normal Claim type	010002531294		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,015.70"	18.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,37,282.61"	N					2530001211	2025-04-23	0000214322			0.00	"2,378.53"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250033	2025-04-21			Normal Claim type	010002521554		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	646.71	28.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,761.33"	N					2530001087	2025-04-21	0000214322			0.00	827.79
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250032	2025-04-19			Spare Parts Warranty	010002522665		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID304190	CLUTCH RELEASE BEARING ASSY.	Spare Parts	NOS	1.000	"1,103.18"	18.00	198.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,670.01"	N					2530001037	2025-04-19	0000214322			0.00	"1,301.75"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250052	2025-04-26			Normal Claim type	010002539677		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,196.73"	N					2530001383	2025-04-26	0000214322			-17.20	997.60
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250068	2025-04-29			Normal Claim type	010002542578		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330053	BOLT INJECTOR CLAMP M8X1.25X40.5	Spare Parts	NOS	4.000	62.48	28.00	17.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,12,723.14"	N					2530001481	2025-04-29	0000214322			0.00	79.97
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250014	2025-04-16			Service Agreement	010002517269		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	Spare Parts	NOS	2.000	347.46	18.00	62.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,549.38"	N					2530000817	2025-04-16	0000214322			0.00	410.00
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250040	2025-04-23			Service Agreement	010002522851		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301131	Service KIT supply module (BSVI)  E494	Spare Parts	NOS	1.000	"3,199.22"	28.00	895.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,054.32"	N					2530001235	2025-04-23	0000214322			0.00	"4,095.00"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250008	2025-04-14			Normal Claim type	010002512262		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	ID205080	BEARING BALL	Spare Parts	NOS	1.000	393.25	18.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,421.76"	N					2530000668	2025-04-14	0000214322			0.00	464.04
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250062	2025-04-28			Normal Claim type	010002540718		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	ID205080	BEARING BALL	Spare Parts	NOS	1.000	393.25	18.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,167.25"	N					2530001427	2025-04-28	0000214322			0.00	464.04
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250052	2025-04-26			Normal Claim type	010002539677		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID614469	GASKET TURBOCHARGER	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	"5,196.73"	N					2530001383	2025-04-26	0000214322			0.00	168.36
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250027	2025-04-19			Normal Claim type	010002513441		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	646.71	28.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,945.45"	N					2530000966	2025-04-19	0000214322			0.00	827.79
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250046	2025-04-25			Service Agreement	010002539254		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	Spare Parts	NOS	1.000	"1,385.59"	18.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,984.96"	N					2530001327	2025-04-25	0000214322			0.00	"1,635.00"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250040	2025-04-23			Service Agreement	010002522851		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,054.32"	N					2530001235	2025-04-23	0000214322			-2.25	130.50
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250068	2025-04-29			Normal Claim type	010002542578		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	Spare Parts	NOS	1.000	633.38	18.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,12,723.14"	N					2530001481	2025-04-29	0000214322			0.00	747.39
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250040	2025-04-23			Service Agreement	010002522851		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID329369	OIL RETURN PIPE TURBOCHARGER	Spare Parts	NOS	1.000	"1,570.31"	28.00	439.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,054.32"	N					2530001235	2025-04-23	0000214322			0.00	"2,010.00"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250047	2025-04-26			Normal Claim type	010002538915		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,424.66"	N					2530001365	2025-04-26	0000214322			-4.00	232.00
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250031	2025-04-19			Spare Parts Warranty	010002513735		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID360785	COVER ASSY. CLUTCH	Spare Parts	NOS	1.000	"4,995.62"	28.00	"1,398.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,670.01"	N					2530001028	2025-04-19	0000214322			0.00	"6,394.39"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250001	2025-04-12			Normal Claim type	010002512265		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	107.50	18.00	19.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,654.70"	N					2530000639	2025-04-12	0000214322			-2.15	124.70
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250073	2025-04-30			Service Agreement	010002525731		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330053	BOLT INJECTOR CLAMP M8X1.25X40.5	Spare Parts	NOS	4.000	78.13	28.00	21.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,605.83"	N					2530001556	2025-04-30	0000214322			0.00	100.01
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250041	2025-04-23			Service Agreement	010002522664		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,847.85"	N					2530001237	2025-04-23	0000214322			-2.25	130.50
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250016	2025-04-18			Normal Claim type	010002517268		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ME013384	OIL SEAL FRONT	Spare Parts	NOS	1.000	330.61	18.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,101.62"	N					2530000904	2025-04-18	0000214322			0.00	390.12
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250060	2025-04-28			Normal Claim type	010002539202		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,427.39"	N					2530001421	2025-04-28	0000214322			-8.00	464.00
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250066	2025-04-29			Normal Claim type	010002540715		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	646.71	28.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,458.89"	N					2530001471	2025-04-29	0000214322			0.00	827.79
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250073	2025-04-30			Service Agreement	010002525731		31	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38151290	ID376103	DOC Canning	Spare Parts	NOS	1.000	"44,063.56"	18.00	"7,931.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,605.83"	N					2530001556	2025-04-30	0000214322			0.00	"51,995.00"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250046	2025-04-25			Service Agreement	010002539254		4	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	"12,984.96"	N					2530001327	2025-04-25	0000214322			0.00	850.00
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250026	2025-04-19			Normal Claim type	010002522928		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	"3,040.10"	18.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,775.26"	N					2530000965	2025-04-19	0000214322			-60.80	"3,526.52"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250030	2025-04-19			Service Agreement	010002516991		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,992.30"	N					2530001016	2025-04-19	0000214322			-2.25	130.50
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250040	2025-04-23			Service Agreement	010002522851		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	"26,054.32"	N					2530001235	2025-04-23	0000214322			-2.25	130.50
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250040	2025-04-23			Service Agreement	010002522851		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	Spare Parts	NOS	1.000	"1,207.63"	18.00	217.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,054.32"	N					2530001235	2025-04-23	0000214322			0.00	"1,425.00"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250041	2025-04-23			Service Agreement	010002522664		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,847.85"	N					2530001237	2025-04-23	0000214322			-22.50	"1,305.00"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250049	2025-04-26			Normal Claim type	010002535864		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID206352	GASKET REVERSE GEAR COVER (11.12)	Spare Parts	NOS	1.000	104.40	18.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,492.78"	N					2530001374	2025-04-26	0000214322			0.00	123.19
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250017	2025-04-18			Normal Claim type	010002513616		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	174.00	18.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,702.07"	N					2530000905	2025-04-18	0000214322			0.00	205.32
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250041	2025-04-23			Service Agreement	010002522664		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	Spare Parts	NOS	1.000	"1,207.63"	18.00	217.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,847.85"	N					2530001237	2025-04-23	0000214322			0.00	"1,425.00"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250045	2025-04-24			Service Agreement	010002519561		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"1,069.14"	28.00	299.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,906.63"	N					2530001295	2025-04-24	0000214322			0.00	"1,368.50"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250055	2025-04-26			Free Service Claim(PDI/Coupons)	010002543286		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					2530001393	2025-04-26	0000214322			-38.00	"2,204.00"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250040	2025-04-23			Service Agreement	010002522851		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	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,054.32"	N					2530001235	2025-04-23	0000214322			-25.50	"1,479.00"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250039	2025-04-23			Service Agreement	010002518808		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	"33,199.76"	N					2530001234	2025-04-23	0000214322			-15.00	870.00
DBP		0000400024	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250040	2025-04-23			Service Agreement	010002522851		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	3.500	875.00	18.00	157.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,054.32"	N					2530001235	2025-04-23	0000214322			0.00	"1,032.50"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250048	2025-04-26			Normal Claim type	010002531001		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	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,221.79"	N					2530001368	2025-04-26	0000214322			-27.95	"1,621.10"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250041	2025-04-23			Service Agreement	010002522664		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,847.85"	N					2530001237	2025-04-23	0000214322			-2.25	130.50
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250073	2025-04-30			Service Agreement	010002525731		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID370784	CLUTCH COVER ASSY DIA 280	Spare Parts	NOS	1.000	"4,839.84"	28.00	"1,355.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,605.83"	N					2530001556	2025-04-30	0000214322			0.00	"6,195.00"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250048	2025-04-26			Normal Claim type	010002531001		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	929.19	18.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,221.79"	N					2530001368	2025-04-26	0000214322			0.00	"1,096.44"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250000	2025-04-03			Spare Parts Warranty	010002509691		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	Spare Parts	NOS	1.000	"5,948.52"	28.00	"1,665.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,410.05"	N					2530000203	2025-04-03	0000214322			0.00	"7,614.11"
DBP		0000400024	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250040	2025-04-23			Service Agreement	010002522851		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	4.500	"1,239.39"	18.00	223.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,054.32"	N					2530001235	2025-04-23	0000214322			0.00	"1,462.48"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250049	2025-04-26			Normal Claim type	010002535864		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID602420	Drive Pinion	Spare Parts	NOS	1.000	"3,314.79"	28.00	928.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,492.78"	N					2530001374	2025-04-26	0000214322			0.00	"4,242.93"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250053	2025-04-26			Normal Claim type	010002537706		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,961.38"	N					2530001384	2025-04-26	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250051	2025-04-26			Normal Claim type	010002539253		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID349323	EGR_COOLER_36TUBESx180L	Spare Parts	NOS	1.000	"8,738.44"	28.00	"2,446.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,644.47"	N					2530001382	2025-04-26	0000214322			0.00	"11,185.20"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250030	2025-04-19			Service Agreement	010002516991		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	Spare Parts	NOS	2.000	220.34	18.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,992.30"	N					2530001016	2025-04-19	0000214322			0.00	260.00
DBP		0000400024	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250030	2025-04-19			Service Agreement	010002516991		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	3.500	875.00	18.00	157.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,992.30"	N					2530001016	2025-04-19	0000214322			0.00	"1,032.50"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250000	2025-04-03			Spare Parts Warranty	010002509691		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID622459	CYLINDER HEAD ASSY E474	Spare Parts	NOS	1.000	"30,317.42"	28.00	"8,488.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,410.05"	N					2530000203	2025-04-03	0000214322			0.00	"38,806.30"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250068	2025-04-29			Normal Claim type	010002542578		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	174.00	18.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,12,723.14"	N					2530001481	2025-04-29	0000214322			0.00	205.32
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250048	2025-04-26			Normal Claim type	010002531001		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	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,221.79"	N					2530001368	2025-04-26	0000214322			-8.60	498.80
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250035	2025-04-23			Normal Claim type	010002528230		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	782.60	18.00	140.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,484.27"	N					2530001190	2025-04-23	0000214322			-15.65	907.82
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250005	2025-04-14			Free Service Claim(PDI/Coupons)	010002523876		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"2,100.00"	18.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"	N					2530000654	2025-04-14	0000214322			-42.00	"2,436.00"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250014	2025-04-16			Service Agreement	010002517269		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	"24,549.38"	N					2530000817	2025-04-16	0000214322			0.00	"1,779.99"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250068	2025-04-29			Normal Claim type	010002542578		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	Spare Parts	NOS	1.000	"6,003.14"	18.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,12,723.14"	N					2530001481	2025-04-29	0000214322			0.00	"7,083.71"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250016	2025-04-18			Normal Claim type	010002517268		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"6,966.00"	18.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,101.62"	N					2530000904	2025-04-18	0000214322			-139.32	"8,080.56"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250014	2025-04-16			Service Agreement	010002517269		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,549.38"	N					2530000817	2025-04-16	0000214322			-22.50	"1,305.00"
DBP		0000400024	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250019	2025-04-18			Normal Claim type	010002513235		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	6.000	"1,209.42"	18.00	217.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,267.07"	N					2530000912	2025-04-18	0000214322			0.00	"1,427.12"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250058	2025-04-28			Normal Claim type	010002539937		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,354.00"	18.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,421.76"	N					2530001413	2025-04-28	0000214322			-67.08	"3,890.64"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250047	2025-04-26			Normal Claim type	010002538915		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90292020	IE459064	VEHICLE SPEED SENSOR	Spare Parts	NOS	1.000	640.34	18.00	115.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,424.66"	N					2530001365	2025-04-26	0000214322			0.00	755.60
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250049	2025-04-26			Normal Claim type	010002535864		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	"24,492.78"	N					2530001374	2025-04-26	0000214322			0.00	468.14
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250073	2025-04-30			Service Agreement	010002525731		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84829900	IB001826	"IB001826, BEARING NEEDLE (B60048)"	Spare Parts	NOS	1.000	262.71	18.00	47.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,605.83"	N					2530001556	2025-04-30	0000214322			0.00	310.00
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250030	2025-04-19			Service Agreement	010002516991		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	5.000	42.37	18.00	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,992.30"	N					2530001016	2025-04-19	0000214322			0.00	50.00
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250030	2025-04-19			Service Agreement	010002516991		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	1.000	266.95	18.00	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,992.30"	N					2530001016	2025-04-19	0000214322			0.00	315.00
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250001	2025-04-12			Normal Claim type	010002512265		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73079990	ID347368	V-BAND_CLAMP_DIA79	Spare Parts	NOS	2.000	"1,266.76"	18.00	228.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,654.70"	N					2530000639	2025-04-12	0000214322			0.00	"1,494.78"
DBP		0000400024	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250041	2025-04-23			Service Agreement	010002522664		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,847.85"	N					2530001237	2025-04-23	0000214322			0.00	"3,019.97"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250059	2025-04-28			Normal Claim type	010002539797		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	646.71	28.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,942.14"	N					2530001416	2025-04-28	0000214322			0.00	827.79
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250073	2025-04-30			Service Agreement	010002525731		34	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,127.36"	18.00	382.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,03,605.83"	N					2530001556	2025-04-30	0000214322			-42.55	"2,467.73"
DBP		0000400024	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250030	2025-04-19			Service Agreement	010002516991		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,992.30"	N					2530001016	2025-04-19	0000214322			0.00	"3,019.97"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250019	2025-04-18			Normal Claim type	010002513235		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	107.50	18.00	19.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,267.07"	N					2530000912	2025-04-18	0000214322			-2.15	124.70
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250030	2025-04-19			Service Agreement	010002516991		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	375.00	18.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,992.30"	N					2530001016	2025-04-19	0000214322			-7.50	435.00
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250033	2025-04-21			Normal Claim type	010002521554		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,761.33"	N					2530001087	2025-04-21	0000214322			-6.02	349.16
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250053	2025-04-26			Normal Claim type	010002537706		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	Spare Parts	NOS	1.000	"1,296.55"	28.00	363.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,961.38"	N					2530001384	2025-04-26	0000214322			0.00	"1,659.58"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250019	2025-04-18			Normal Claim type	010002513235		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID359598	MAIN DRIVE BELT (6PK)	Spare Parts	NOS	1.000	859.58	18.00	154.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,267.07"	N					2530000912	2025-04-18	0000214322			0.00	"1,014.30"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250050	2025-04-26			Normal Claim type	010002536364		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	"6,966.00"	18.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,807.94"	N					2530001379	2025-04-26	0000214322			-139.32	"8,080.56"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250041	2025-04-23			Service Agreement	010002522664		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	123.75	18.00	22.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,847.85"	N					2530001237	2025-04-23	0000214322			-2.48	143.55
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250019	2025-04-18			Normal Claim type	010002513235		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	929.19	18.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,267.07"	N					2530000912	2025-04-18	0000214322			0.00	"1,096.44"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250052	2025-04-26			Normal Claim type	010002539677		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	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,196.73"	N					2530001383	2025-04-26	0000214322			0.00	16.43
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250034	2025-04-23			Normal Claim type	010002528331		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	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,316.80"	N					2530001182	2025-04-23	0000214322			-16.77	972.66
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250037	2025-04-23			Normal Claim type	010002531294		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329258	HYDRAULIC CHAIN TENSIONER	Spare Parts	NOS	1.000	"1,080.98"	28.00	302.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,37,282.61"	N					2530001211	2025-04-23	0000214322			0.00	"1,383.65"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250063	2025-04-28			Normal Claim type	010002540777		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	646.71	28.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,458.89"	N					2530001430	2025-04-28	0000214322			0.00	827.79
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250021	2025-04-18			Service Agreement	010002513473		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	487.50	18.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,055.75"	N					2530000925	2025-04-18	0000214322			-9.75	565.50
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250046	2025-04-25			Service Agreement	010002539254		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	Spare Parts	NOS	1.000	"1,207.63"	18.00	217.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,984.96"	N					2530001327	2025-04-25	0000214322			0.00	"1,425.00"
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250014	2025-04-16			Service Agreement	010002517269		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	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	"24,549.38"	N					2530000817	2025-04-16	0000214322			0.00	30.00
DBP		0000400022	COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250063	2025-04-28			Normal Claim type	010002540777		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	518.62	28.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,458.89"	N					2530001430	2025-04-28	0000214322			0.00	663.83
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250071	2025-04-29			Free Service Claim(PDI/Coupons)	010002547096		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					2530001531	2025-04-29	0000214322			-62.00	"3,596.00"
DBP			COCO		379305		3793	042025	32AABCA9447K2ZJ	INV	TAX	379355250072	2025-04-29			Free Service Claim(PDI/Coupons)	010002547095		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					2530001532	2025-04-29	0000214322			-37.00	"2,146.00"
