SourceIdentifier	SourceFileName	GLAccountCode	Division	SubDivision	ProfitCentre1	ProfitCentre2	PlantCode	ReturnPeriod	SupplierGSTIN	DocumentType	SupplyType	DocumentNumber	DocumentDate	OriginalDocumentNumber	OriginalDocumentDate	Claim Type	Claim Number	CRDRPreGST	LineNumber	CustomerGSTIN	UINorComposition	OriginalCustomerGSTIN	CustomerName	CustomerCode	BillToState	ShipToState	POS	PortCode	ShippingBillNumber	ShippingBillDate	FOB	ExportDuty	HSNorSAC	ProductCode	ProductDescription	CategoryOfProduct	UnitOfMeasurement	Quantity	TaxableValue	IntegratedTaxRate	IntegratedTaxAmount	CentralTaxRate	CentralTaxAmount	StateUTTaxRate	StateUTTaxAmount	CessRateAdvalorem	CessAmountAdvalorem	CessRateSpecific	CessAmountSpecific	InvoiceValue	ReverseChargeFlag	TCSFlag	eComGSTIN	ITCFlag	ReasonForCreditDebitNote	AccountingVoucherNumber	AccountingVoucherDate	Userdefinedfield1	Userdefinedfield2	Userdefinedfield2	TDS Value	Total Invoice Value without TDS
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250304	2025-07-17			Normal Claim type	010002644550		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87085000	IA202843	"SPACER DIFF. PINION,REAR AXLE (MCV)"	Spare Parts	NOS	4.000	349.93	28.00	97.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,430.96"	N					2530006989	2025-07-17	0000214322			0.00	447.91
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250348	2025-07-30			Service Agreement	010002664779		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	168.75	18.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,909.20"	N					2530008261	2025-07-30	0000214322			-3.38	195.75
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250289	2025-07-15			Normal Claim type	010002641816		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	"10,698.49"	N					2530006797	2025-07-15	0000214322			0.00	827.79
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250314	2025-07-19			Normal Claim type	010002657875		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	MH034177	"MH034177, OIL SEAL"	Spare Parts	NOS	1.000	501.13	18.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,605.12"	N					2530007202	2025-07-19	0000214322			0.00	591.33
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250323	2025-07-21			Technical Campaign	010002664802		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530007386	2025-07-21	0000214322			0.00	"4,225.00"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250261	2025-07-01			Normal Claim type	010002628867		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	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,424.05"	N					2530005799	2025-07-01	0000214322			-21.50	"1,247.00"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250306	2025-07-17			Service Agreement	010002647464		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	75.00	18.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,174.75"	N					2530006999	2025-07-17	0000214322			-1.50	87.00
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250303	2025-07-17			Normal Claim type	010002646922		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	"34,152.58"	N					2530006979	2025-07-17	0000214322			0.00	19.99
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250338	2025-07-26			Normal Claim type	010002652492		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID359287	EGR COOLER-VALVE GASKET	Spare Parts	NOS	1.000	699.83	28.00	195.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"88,494.04"	N					2530007896	2025-07-26	0000214322			0.00	895.78
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250341	2025-07-28			Service Agreement	010002647306		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC384121	KIT CALIPER-MAJOR	Spare Parts	NOS	1.000	"1,933.59"	28.00	541.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,942.61"	N					2530008057	2025-07-28	0000214322			0.00	"2,475.00"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250303	2025-07-17			Normal Claim type	010002646922		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID205196	HUB 4TH/5TH SYNCRONISER (HCV TIPPER)	Spare Parts	NOS	1.000	"1,346.54"	28.00	377.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,152.58"	N					2530006979	2025-07-17	0000214322			0.00	"1,723.57"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250291	2025-07-15			Normal Claim type	010002641769		4	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	"4,839.85"	28.00	"1,355.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,020.41"	N					2530006803	2025-07-15	0000214322			0.00	"6,195.01"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250321	2025-07-19			Additional Warranty	010002656752		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	864.36	18.00	155.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,627.38"	N					2530007257	2025-07-19	0000214322			0.00	"1,019.94"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250261	2025-07-01			Normal Claim type	010002628867		14	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	"34,424.05"	N					2530005799	2025-07-01	0000214322			0.00	464.04
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250346	2025-07-29			Service Agreement	010002658386		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,484.58"	N					2530008159	2025-07-29	0000214322			-6.00	348.00
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250314	2025-07-19			Normal Claim type	010002657875		6	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	"15,605.12"	N					2530007202	2025-07-19	0000214322			0.00	31.99
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250338	2025-07-26			Normal Claim type	010002652492		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"6,966.00"	18.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"88,494.04"	N					2530007896	2025-07-26	0000214322			-139.32	"8,080.56"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250275	2025-07-03			Service Agreement	010002621105		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	144.07	18.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,080.52"	N					2530005999	2025-07-03	0000214322			0.00	170.00
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250287	2025-07-13			Service Agreement	010002624141		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"6,752.09"	18.00	"1,215.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,127.23"	N					2530006697	2025-07-13	0000214322			-135.04	"7,832.43"
DBP		0000400024	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250333	2025-07-25			Service Agreement	010002668991		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	8.000	"2,047.44"	18.00	368.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,493.48"	N					2530007773	2025-07-25	0000214322			0.00	"2,415.98"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250295	2025-07-15			Technical Campaign	010002656338		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006847	2025-07-15	0000214322			0.00	"4,225.00"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250274	2025-07-03			Normal Claim type	010002622371		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"5,871.65"	18.00	"1,056.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,205.57"	N					2530005977	2025-07-03	0000214322			-117.43	"6,811.12"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250265	2025-07-01			Normal Claim type	010002624649		34	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF106092	HEX BOLT  10 X 1.25 X 45	Spare Parts	NOS	4.000	97.44	18.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,802.97"	N					2530005810	2025-07-01	0000214322			0.00	114.98
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250336	2025-07-26			Normal Claim type	010002667586		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304997	SYNCHRO 2ND 3RD	Spare Parts	NOS	1.000	"15,055.61"	28.00	"4,215.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,199.83"	N					2530007843	2025-07-26	0000214322			0.00	"19,271.18"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250287	2025-07-13			Service Agreement	010002624141		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	637.50	18.00	114.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,127.23"	N					2530006697	2025-07-13	0000214322			-12.75	739.50
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250347	2025-07-30			Service Agreement	010002667141		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	487.50	18.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,607.48"	N					2530008259	2025-07-30	0000214322			-9.75	565.50
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250283	2025-07-13			Normal Claim type	010002640195		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	"10,807.94"	N					2530006653	2025-07-13	0000214322			0.00	827.79
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250280	2025-07-12			Technical Campaign	010002653013		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006629	2025-07-12	0000214322			-12.90	748.20
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250338	2025-07-26			Normal Claim type	010002652492		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	"1,818.90"	18.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"88,494.04"	N					2530007896	2025-07-26	0000214322			-36.38	"2,109.92"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250325	2025-07-22			Service Agreement	010002656389		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID361528	GASKET TURBOCHARGER	Spare Parts	NOS	1.000	78.13	28.00	21.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,639.24"	N					2530007495	2025-07-22	0000214322			0.00	100.01
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250287	2025-07-13			Service Agreement	010002624141		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MB293356	HEX BOLT 12 X1.25 X 30  (10	Spare Parts	NOS	4.000	152.54	18.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,127.23"	N					2530006697	2025-07-13	0000214322			0.00	180.00
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250314	2025-07-19			Normal Claim type	010002657875		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID352441	DRIVE PINION ASSEMBLY	Spare Parts	NOS	1.000	"3,936.52"	28.00	"1,102.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,605.12"	N					2530007202	2025-07-19	0000214322			0.00	"5,038.75"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250338	2025-07-26			Normal Claim type	010002652492		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"88,494.04"	N					2530007896	2025-07-26	0000214322			-6.88	399.04
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250287	2025-07-13			Service Agreement	010002624141		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID320554	UNIVERSAL JOINT ASSY	Spare Parts	NOS	2.000	"4,960.94"	28.00	"1,389.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,127.23"	N					2530006697	2025-07-13	0000214322			0.00	"6,350.00"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250313	2025-07-18			Normal Claim type	010002658385		15	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	"1,24,597.38"	N					2530007096	2025-07-18	0000214322			0.00	205.32
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250295	2025-07-15			Technical Campaign	010002656338		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006847	2025-07-15	0000214322			-12.90	748.20
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250281	2025-07-13			Normal Claim type	010002636591		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	ID353094	CLUTCH SLAVE CYLINDER	Spare Parts	NOS	1.000	934.14	28.00	261.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,591.47"	N					2530006648	2025-07-13	0000214322			0.00	"1,195.70"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250348	2025-07-30			Service Agreement	010002664779		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90262000	IE302357	INTAKE BOOST PRESSURE SENSOR	Spare Parts	NOS	1.000	"1,360.17"	18.00	244.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,909.20"	N					2530008261	2025-07-30	0000214322			0.00	"1,605.00"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250275	2025-07-03			Service Agreement	010002621105		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	Spare Parts	NOS	1.000	"1,265.63"	28.00	354.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,080.52"	N					2530005999	2025-07-03	0000214322			0.00	"1,620.01"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250278	2025-07-12			Technical Campaign	010002643007		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006627	2025-07-12	0000214322			0.00	140.01
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250261	2025-07-01			Normal Claim type	010002628867		8	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	"34,424.05"	N					2530005799	2025-07-01	0000214322			0.00	168.36
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250260	2025-07-01			Normal Claim type	010002624478		7	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	"46,235.39"	N					2530005797	2025-07-01	0000214322			0.00	"1,051.27"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250322	2025-07-21			Normal Claim type	010002649622		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	980.40	18.00	176.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,156.87"	N					2530007308	2025-07-21	0000214322			-19.61	"1,137.26"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250301	2025-07-17			Normal Claim type	010002646926		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	"11,198.06"	N					2530006970	2025-07-17	0000214322			0.00	827.79
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250325	2025-07-22			Service Agreement	010002656389		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID376115	REAR PROP SHAFT	Spare Parts	NOS	1.000	"14,207.03"	28.00	"3,977.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,639.24"	N					2530007495	2025-07-22	0000214322			0.00	"18,185.00"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250347	2025-07-30			Service Agreement	010002667141		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA347615	"OIL SEAL, REAR OUTER (NRB)"	Spare Parts	NOS	2.000	271.19	18.00	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,607.48"	N					2530008259	2025-07-30	0000214322			0.00	320.00
DBP		0000400024	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250265	2025-07-01			Normal Claim type	010002624649		27	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	"1,29,802.97"	N					2530005810	2025-07-01	0000214322			0.00	"2,378.53"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250282	2025-07-13			Normal Claim type	010002640232		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	"10,807.94"	N					2530006651	2025-07-13	0000214322			-139.32	"8,080.56"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250321	2025-07-19			Additional Warranty	010002656752		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	482.44	28.00	135.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,627.38"	N					2530007257	2025-07-19	0000214322			0.00	617.52
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250260	2025-07-01			Normal Claim type	010002624478		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID366697	MAINSHAFT  KIT ET50S7	Spare Parts	NOS	1.000	"6,995.12"	28.00	"1,958.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,235.39"	N					2530005797	2025-07-01	0000214322			0.00	"8,953.75"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250320	2025-07-19			Service Agreement	010002630468		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	"2,614.46"	28.00	732.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,662.14"	N					2530007248	2025-07-19	0000214322			0.00	"3,346.51"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250267	2025-07-01			Service Agreement	010002627940		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099194	ID371409	ELECTRONIC THROTTLE	Spare Parts	NOS	1.000	"9,746.09"	28.00	"2,728.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,164.81"	N					2530005853	2025-07-01	0000214322			0.00	"12,475.00"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250282	2025-07-13			Normal Claim type	010002640232		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	"10,807.94"	N					2530006651	2025-07-13	0000214322			0.00	827.79
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250333	2025-07-25			Service Agreement	010002668991		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA355045	OUTER HANDLE BS6 RH	Spare Parts	NOS	1.000	500.00	28.00	140.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,493.48"	N					2530007773	2025-07-25	0000214322			0.00	640.00
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250316	2025-07-19			Normal Claim type	010002655291		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	1.000	496.75	28.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,212.25"	N					2530007206	2025-07-19	0000214322			0.00	635.84
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250268	2025-07-01			Service Agreement	010002628567		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,770.88"	N					2530005854	2025-07-01	0000214322			-25.50	"1,479.00"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250347	2025-07-30			Service Agreement	010002667141		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	322.50	18.00	58.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,607.48"	N					2530008259	2025-07-30	0000214322			-6.45	374.10
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250339	2025-07-26			Normal Claim type	010002667914		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85364100	IE315946	STARTER RELAY 12V	Spare Parts	NOS	1.000	758.66	18.00	136.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,218.00"	N					2530007908	2025-07-26	0000214322			0.00	895.22
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250343	2025-07-28			Service Agreement	010002672232		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IA205293	SHOE RETURN SPRING (MCV)	Spare Parts	NOS	4.000	372.88	18.00	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,719.51"	N					2530008059	2025-07-28	0000214322			0.00	440.00
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250347	2025-07-30			Service Agreement	010002667141		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC384151	KIT PAD ASSY	Spare Parts	NOS	0.500	"1,912.11"	28.00	535.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,607.48"	N					2530008259	2025-07-30	0000214322			0.00	"2,447.50"
DBP		0000400024	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250347	2025-07-30			Service Agreement	010002667141		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	8.000	"2,047.44"	18.00	368.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,607.48"	N					2530008259	2025-07-30	0000214322			0.00	"2,415.98"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250306	2025-07-17			Service Agreement	010002647464		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87085000	IM300768	SPACER DIFF KIT -  11.10 N/M	Spare Parts	NOS	1.000	"1,230.47"	28.00	344.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,174.75"	N					2530006999	2025-07-17	0000214322			0.00	"1,575.00"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250268	2025-07-01			Service Agreement	010002628567		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	Spare Parts	NOS	5.000	338.98	18.00	61.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,770.88"	N					2530005854	2025-07-01	0000214322			0.00	400.00
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250306	2025-07-17			Service Agreement	010002647464		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF402586	STUD (10X28)	Spare Parts	NOS	4.000	322.03	18.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,174.75"	N					2530006999	2025-07-17	0000214322			0.00	380.00
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250262	2025-07-01			Normal Claim type	010002627800		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	"4,205.77"	N					2530005804	2025-07-01	0000214322			0.00	16.43
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250341	2025-07-28			Service Agreement	010002647306		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC360428	CALIPER 48+48 LH	Spare Parts	NOS	1.000	"8,800.78"	28.00	"2,464.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,942.61"	N					2530008057	2025-07-28	0000214322			0.00	"11,265.00"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250313	2025-07-18			Normal Claim type	010002658385		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID329237	Inlet Valve	Spare Parts	NOS	8.000	"1,174.67"	28.00	328.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,24,597.38"	N					2530007096	2025-07-18	0000214322			0.00	"1,503.58"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250320	2025-07-19			Service Agreement	010002630468		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	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,662.14"	N					2530007248	2025-07-19	0000214322			-4.88	282.75
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250265	2025-07-01			Normal Claim type	010002624649		39	23AABCE9378F5ZG			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	"1,29,802.97"	N					2530005810	2025-07-01	0000214322			-36.38	"2,109.92"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250334	2025-07-25			Spare Parts Warranty	010002663386		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	Spare Parts	NOS	1.000	"1,214.55"	18.00	218.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,833.92"	N					2530007781	2025-07-25	0000214322			0.00	"1,433.17"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250326	2025-07-22			Service Agreement	010002661974		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	262.50	18.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,214.35"	N					2530007506	2025-07-22	0000214322			-5.25	304.50
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250275	2025-07-03			Service Agreement	010002621105		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC384151	KIT PAD ASSY	Spare Parts	NOS	1.000	"3,824.22"	28.00	"1,070.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,080.52"	N					2530005999	2025-07-03	0000214322			0.00	"4,895.00"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250274	2025-07-03			Normal Claim type	010002622371		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	"21,205.57"	N					2530005977	2025-07-03	0000214322			-16.77	972.66
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250273	2025-07-02			Technical Campaign	010002640061		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530005955	2025-07-02	0000214322			0.00	140.01
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250336	2025-07-26			Normal Claim type	010002667586		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	Spare Parts	NOS	1.000	584.23	28.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,199.83"	N					2530007843	2025-07-26	0000214322			0.00	747.81
DBP		0000400024	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250343	2025-07-28			Service Agreement	010002672232		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.900	"1,149.41"	18.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,719.51"	N					2530008059	2025-07-28	0000214322			0.00	"1,356.30"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250298	2025-07-17			Normal Claim type	010002652515		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,160.01"	N					2530006959	2025-07-17	0000214322			-6.88	399.04
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250267	2025-07-01			Service Agreement	010002627940		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,164.81"	N					2530005853	2025-07-01	0000214322			-8.00	464.00
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250276	2025-07-03			Service Agreement	010002620667		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA205289	CIRCLIP (MCV)	Spare Parts	NOS	2.000	78.13	28.00	21.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,875.74"	N					2530006003	2025-07-03	0000214322			0.00	100.01
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250265	2025-07-01			Normal Claim type	010002624649		17	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	14.000	633.30	18.00	113.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,802.97"	N					2530005810	2025-07-01	0000214322			0.00	747.29
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250336	2025-07-26			Normal Claim type	010002667586		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID366092	"ID366092, Nut Mainshaft"	Spare Parts	NOS	1.000	226.20	18.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,199.83"	N					2530007843	2025-07-26	0000214322			0.00	266.92
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250276	2025-07-03			Service Agreement	010002620667		11	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	"37,875.74"	N					2530006003	2025-07-03	0000214322			0.00	300.00
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250319	2025-07-19			Service Agreement	010002640236		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	322.50	18.00	58.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,251.78"	N					2530007236	2025-07-19	0000214322			-6.45	374.10
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250287	2025-07-13			Service Agreement	010002624141		14	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	"9,054.56"	28.00	"2,535.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,127.23"	N					2530006697	2025-07-13	0000214322			0.00	"11,589.84"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250294	2025-07-15			Technical Campaign	010002655293		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006839	2025-07-15	0000214322			0.00	"4,225.00"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250308	2025-07-17			Additional Warranty	010002642995		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	437.03	18.00	78.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,143.08"	N					2530007029	2025-07-17	0000214322			0.00	515.70
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250278	2025-07-12			Technical Campaign	010002643007		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006627	2025-07-12	0000214322			-12.90	748.20
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250265	2025-07-01			Normal Claim type	010002624649		23	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	"1,29,802.97"	N					2530005810	2025-07-01	0000214322			0.00	143.99
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250280	2025-07-12			Technical Campaign	010002653013		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006629	2025-07-12	0000214322			0.00	"4,225.00"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250347	2025-07-30			Service Agreement	010002667141		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	150.00	18.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,607.48"	N					2530008259	2025-07-30	0000214322			-3.00	174.00
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250325	2025-07-22			Service Agreement	010002656389		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,218.75"	18.00	219.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,639.24"	N					2530007495	2025-07-22	0000214322			-24.38	"1,413.75"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250303	2025-07-17			Normal Claim type	010002646922		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB999724	GEAR BOX SNAP RING KIT	Spare Parts	NOS	1.000	652.97	28.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,152.58"	N					2530006979	2025-07-17	0000214322			0.00	835.80
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250348	2025-07-30			Service Agreement	010002664779		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169990	ID348608	HOSE TC OUT	Spare Parts	NOS	1.000	"2,813.56"	18.00	506.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,909.20"	N					2530008261	2025-07-30	0000214322			0.00	"3,320.00"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250348	2025-07-30			Service Agreement	010002664779		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90329000	IE320383	EMS ECU BS-VI 80 KMPH E474	Spare Parts	NOS	1.000	"26,330.51"	18.00	"4,739.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,909.20"	N					2530008261	2025-07-30	0000214322			0.00	"31,070.00"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250261	2025-07-01			Normal Claim type	010002628867		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,600.03"	18.00	288.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,424.05"	N					2530005799	2025-07-01	0000214322			-32.00	"1,856.04"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250321	2025-07-19			Additional Warranty	010002656752		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	"10,627.38"	N					2530007257	2025-07-19	0000214322			-139.32	"8,080.56"
DBP		0000400024	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250329	2025-07-25			Normal Claim type	010002663346		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	5.000	"1,007.85"	18.00	181.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,287.57"	N					2530007729	2025-07-25	0000214322			0.00	"1,189.26"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250313	2025-07-18			Normal Claim type	010002658385		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	"1,255.93"	28.00	351.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,24,597.38"	N					2530007096	2025-07-18	0000214322			0.00	"1,607.59"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250260	2025-07-01			Normal Claim type	010002624478		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	Spare Parts	NOS	1.000	"1,632.16"	18.00	293.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,235.39"	N					2530005797	2025-07-01	0000214322			0.00	"1,925.95"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250313	2025-07-18			Normal Claim type	010002658385		9	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	"1,24,597.38"	N					2530007096	2025-07-18	0000214322			0.00	"9,425.64"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250274	2025-07-03			Normal Claim type	010002622371		5	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	516.95	18.00	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,205.57"	N					2530005977	2025-07-03	0000214322			0.00	610.00
DBP		0000400024	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250287	2025-07-13			Service Agreement	010002624141		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301263L	Eicher Mile Max Grease 10/1KG	Lubricants	PAC	0.250	143.01	18.00	25.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,127.23"	N					2530006697	2025-07-13	0000214322			0.00	168.75
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250347	2025-07-30			Service Agreement	010002667141		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC384171	KIT PAD ASSY	Spare Parts	NOS	1.000	"3,027.34"	28.00	847.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,607.48"	N					2530008259	2025-07-30	0000214322			0.00	"3,875.00"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250348	2025-07-30			Service Agreement	010002664779		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,909.20"	N					2530008261	2025-07-30	0000214322			-2.25	130.50
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250313	2025-07-18			Normal Claim type	010002658385		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	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	"1,24,597.38"	N					2530007096	2025-07-18	0000214322			0.00	"5,758.50"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250325	2025-07-22			Service Agreement	010002656389		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,218.75"	18.00	219.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,639.24"	N					2530007495	2025-07-22	0000214322			-24.38	"1,413.75"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250265	2025-07-01			Normal Claim type	010002624649		36	23AABCE9378F5ZG			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	"1,29,802.97"	N					2530005810	2025-07-01	0000214322			-178.88	"10,375.04"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250265	2025-07-01			Normal Claim type	010002624649		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID360786	COOLANT_IN_HOSE	Spare Parts	NOS	1.000	939.62	18.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,802.97"	N					2530005810	2025-07-01	0000214322			0.00	"1,108.75"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250346	2025-07-29			Service Agreement	010002658386		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"5,175.00"	18.00	931.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,484.58"	N					2530008159	2025-07-29	0000214322			-103.50	"6,003.00"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250287	2025-07-13			Service Agreement	010002624141		13	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	574.01	18.00	103.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,127.23"	N					2530006697	2025-07-13	0000214322			0.00	677.33
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250320	2025-07-19			Service Agreement	010002630468		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,662.14"	N					2530007248	2025-07-19	0000214322			-2.25	130.50
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250276	2025-07-03			Service Agreement	010002620667		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	2.000	"1,242.19"	28.00	347.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,875.74"	N					2530006003	2025-07-03	0000214322			0.00	"1,590.00"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250260	2025-07-01			Normal Claim type	010002624478		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	"46,235.39"	N					2530005797	2025-07-01	0000214322			0.00	"6,678.32"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250313	2025-07-18			Normal Claim type	010002658385		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID626435	OIL DRAIN HOSE ASSY.	Spare Parts	NOS	1.000	501.13	18.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,24,597.38"	N					2530007096	2025-07-18	0000214322			0.00	591.33
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250286	2025-07-13			Service Agreement	010002651529		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,537.54"	N					2530006696	2025-07-13	0000214322			-12.00	696.00
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250333	2025-07-25			Service Agreement	010002668991		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	"12,493.48"	N					2530007773	2025-07-25	0000214322			0.00	"1,635.00"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250314	2025-07-19			Normal Claim type	010002657875		4	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	"15,605.12"	N					2530007202	2025-07-19	0000214322			0.00	685.79
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250275	2025-07-03			Service Agreement	010002621105		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	731.25	18.00	131.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,080.52"	N					2530005999	2025-07-03	0000214322			-14.63	848.25
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250276	2025-07-03			Service Agreement	010002620667		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IA205293	SHOE RETURN SPRING (MCV)	Spare Parts	NOS	4.000	372.88	18.00	67.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,875.74"	N					2530006003	2025-07-03	0000214322			0.00	440.00
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250308	2025-07-17			Additional Warranty	010002642995		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	864.36	18.00	155.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,143.08"	N					2530007029	2025-07-17	0000214322			0.00	"1,019.94"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250346	2025-07-29			Service Agreement	010002658386		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,484.58"	N					2530008159	2025-07-29	0000214322			-3.75	217.50
DBP		0000400024	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250306	2025-07-17			Service Agreement	010002647464		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	3.000	889.83	18.00	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,174.75"	N					2530006999	2025-07-17	0000214322			0.00	"1,050.00"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250313	2025-07-18			Normal Claim type	010002658385		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,24,597.38"	N					2530007096	2025-07-18	0000214322			-17.20	997.60
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250346	2025-07-29			Service Agreement	010002658386		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	731.25	18.00	131.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,484.58"	N					2530008159	2025-07-29	0000214322			-14.63	848.25
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250313	2025-07-18			Normal Claim type	010002658385		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73269099	ID309707	HOSE CLAMP SLTB	Spare Parts	NOS	1.000	180.97	18.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,24,597.38"	N					2530007096	2025-07-18	0000214322			0.00	213.54
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250347	2025-07-30			Service Agreement	010002667141		12	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	"43,607.48"	N					2530008259	2025-07-30	0000214322			0.00	"1,635.00"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250323	2025-07-21			Technical Campaign	010002664802		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530007386	2025-07-21	0000214322			0.00	140.01
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250313	2025-07-18			Normal Claim type	010002658385		10	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	"1,24,597.38"	N					2530007096	2025-07-18	0000214322			0.00	"11,993.00"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250341	2025-07-28			Service Agreement	010002647306		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC384151	KIT PAD ASSY	Spare Parts	NOS	1.000	"3,824.22"	28.00	"1,070.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,942.61"	N					2530008057	2025-07-28	0000214322			0.00	"4,895.00"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250319	2025-07-19			Service Agreement	010002640236		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	487.50	18.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,251.78"	N					2530007236	2025-07-19	0000214322			-9.75	565.50
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250287	2025-07-13			Service Agreement	010002624141		10	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	"3,418.56"	28.00	957.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,127.23"	N					2530006697	2025-07-13	0000214322			0.00	"4,375.76"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250300	2025-07-17			Normal Claim type	010002647168		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	"2,745.49"	N					2530006964	2025-07-17	0000214322			0.00	"1,096.44"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250305	2025-07-17			Normal Claim type	010002650177		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	2.000	236.65	18.00	42.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,908.06"	N					2530006995	2025-07-17	0000214322			0.00	279.25
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250297	2025-07-17			Normal Claim type	010002652519		2	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	"1,792.89"	N					2530006954	2025-07-17	0000214322			0.00	139.63
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250336	2025-07-26			Normal Claim type	010002667586		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347429	4'TH GEAR COUNTER SHAFT	Spare Parts	NOS	1.000	"3,392.90"	28.00	950.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,199.83"	N					2530007843	2025-07-26	0000214322			0.00	"4,342.91"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250292	2025-07-15			Normal Claim type	010002641651		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,008.00"	18.00	181.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,661.44"	N					2530006805	2025-07-15	0000214322			-20.16	"1,169.28"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250265	2025-07-01			Normal Claim type	010002624649		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	"1,29,802.97"	N					2530005810	2025-07-01	0000214322			0.00	"1,051.33"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250329	2025-07-25			Normal Claim type	010002663346		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84849000	MF660066	GASKET 16	Spare Parts	NOS	4.000	83.51	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,287.57"	N					2530007729	2025-07-25	0000214322			0.00	98.54
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250303	2025-07-17			Normal Claim type	010002646922		3	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	"34,152.58"	N					2530006979	2025-07-17	0000214322			0.00	"1,455.64"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250299	2025-07-17			Normal Claim type	010002647305		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	"10,948.66"	N					2530006960	2025-07-17	0000214322			0.00	554.38
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250329	2025-07-25			Normal Claim type	010002663346		4	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	"24,287.57"	N					2530007729	2025-07-25	0000214322			0.00	24.64
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250312	2025-07-18			Spare Parts Warranty	010002647378		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,806.00"	18.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,446.00"	N					2530007088	2025-07-18	0000214322			-36.12	"2,094.96"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250314	2025-07-19			Normal Claim type	010002657875		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,137.22"	28.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,605.12"	N					2530007202	2025-07-19	0000214322			0.00	"1,455.64"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250287	2025-07-13			Service Agreement	010002624141		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,127.23"	N					2530006697	2025-07-13	0000214322			-3.75	217.50
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250338	2025-07-26			Normal Claim type	010002652492		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID321259	PINION PILOT BEARING	Spare Parts	NOS	1.000	"1,078.83"	18.00	194.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"88,494.04"	N					2530007896	2025-07-26	0000214322			0.00	"1,273.02"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250267	2025-07-01			Service Agreement	010002627940		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	"1,512.00"	18.00	272.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,164.81"	N					2530005853	2025-07-01	0000214322			-30.24	"1,753.92"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250338	2025-07-26			Normal Claim type	010002652492		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"88,494.04"	N					2530007896	2025-07-26	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250313	2025-07-18			Normal Claim type	010002658385		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID355241	HOSE COOLANT INLET	Spare Parts	NOS	1.000	661.21	18.00	119.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,24,597.38"	N					2530007096	2025-07-18	0000214322			0.00	780.23
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250311	2025-07-17			Technical Campaign	010002659192		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70	N					2530007052	2025-07-17	0000214322			-4.30	249.40
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250305	2025-07-17			Normal Claim type	010002650177		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	"18,908.06"	N					2530006995	2025-07-17	0000214322			0.00	663.83
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250260	2025-07-01			Normal Claim type	010002624478		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB999724	GEAR BOX SNAP RING KIT	Spare Parts	NOS	1.000	652.97	28.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,235.39"	N					2530005797	2025-07-01	0000214322			0.00	835.80
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250306	2025-07-17			Service Agreement	010002647464		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	IA207278	SPIDER (MCV)	Spare Parts	NOS	1.000	"1,161.02"	18.00	208.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,174.75"	N					2530006999	2025-07-17	0000214322			0.00	"1,370.00"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250313	2025-07-18			Normal Claim type	010002658385		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	"1,24,597.38"	N					2530007096	2025-07-18	0000214322			0.00	747.39
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250314	2025-07-19			Normal Claim type	010002657875		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	"15,605.12"	N					2530007202	2025-07-19	0000214322			0.00	468.14
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250316	2025-07-19			Normal Claim type	010002655291		2	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	"7,212.25"	N					2530007206	2025-07-19	0000214322			0.00	867.79
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250331	2025-07-25			Service Agreement	010002663347		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329460	RUBBER DAMPER ASSY.	Spare Parts	NOS	1.000	"4,652.34"	28.00	"1,302.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,105.50"	N					2530007768	2025-07-25	0000214322			0.00	"5,955.00"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250265	2025-07-01			Normal Claim type	010002624649		7	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	"1,29,802.97"	N					2530005810	2025-07-01	0000214322			0.00	"11,993.00"
DBP		0000400024	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250319	2025-07-19			Service Agreement	010002640236		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	8.000	"2,047.44"	18.00	368.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,251.78"	N					2530007236	2025-07-19	0000214322			0.00	"2,415.98"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250276	2025-07-03			Service Agreement	010002620667		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"5,175.00"	18.00	931.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,875.74"	N					2530006003	2025-07-03	0000214322			-103.50	"6,003.00"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250333	2025-07-25			Service Agreement	010002668991		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID370422	ASSY CLUTCH PIPE	Spare Parts	NOS	1.000	627.12	18.00	112.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,493.48"	N					2530007773	2025-07-25	0000214322			0.00	740.00
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250314	2025-07-19			Normal Claim type	010002657875		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	Spare Parts	NOS	1.000	"1,144.95"	18.00	206.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,605.12"	N					2530007202	2025-07-19	0000214322			0.00	"1,351.04"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250266	2025-07-01			Normal Claim type	010002627084		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70	N					2530005811	2025-07-01	0000214322			-4.30	249.40
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250341	2025-07-28			Service Agreement	010002647306		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	322.50	18.00	58.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,942.61"	N					2530008057	2025-07-28	0000214322			-6.45	374.10
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250341	2025-07-28			Service Agreement	010002647306		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,942.61"	N					2530008057	2025-07-28	0000214322			-6.00	348.00
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250287	2025-07-13			Service Agreement	010002624141		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	648.44	28.00	181.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,127.23"	N					2530006697	2025-07-13	0000214322			0.00	830.00
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250275	2025-07-03			Service Agreement	010002621105		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID346998	MASTER CYLINDER 22.2	Spare Parts	NOS	1.000	"1,667.97"	28.00	467.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,080.52"	N					2530005999	2025-07-03	0000214322			0.00	"2,135.00"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250331	2025-07-25			Service Agreement	010002663347		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	975.00	18.00	175.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,105.50"	N					2530007768	2025-07-25	0000214322			-19.50	"1,131.00"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250325	2025-07-22			Service Agreement	010002656389		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	144.07	18.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,639.24"	N					2530007495	2025-07-22	0000214322			0.00	170.00
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250299	2025-07-17			Normal Claim type	010002647305		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID362412	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	656.08	28.00	183.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,948.66"	N					2530006960	2025-07-17	0000214322			0.00	839.78
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250294	2025-07-15			Technical Campaign	010002655293		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006839	2025-07-15	0000214322			0.00	140.01
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250265	2025-07-01			Normal Claim type	010002624649		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID626435	OIL DRAIN HOSE ASSY.	Spare Parts	NOS	1.000	501.13	18.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,802.97"	N					2530005810	2025-07-01	0000214322			0.00	591.33
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250265	2025-07-01			Normal Claim type	010002624649		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID368957	COOLANT_OUT_HOSE_E474	Spare Parts	NOS	1.000	609.02	18.00	109.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,802.97"	N					2530005810	2025-07-01	0000214322			0.00	718.64
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250261	2025-07-01			Normal Claim type	010002628867		17	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	"34,424.05"	N					2530005799	2025-07-01	0000214322			-64.00	"3,712.07"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250291	2025-07-15			Normal Claim type	010002641769		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84131191	ID330043	UNIT PUMP ASSY	Spare Parts	NOS	1.000	"5,957.88"	28.00	"1,668.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,020.41"	N					2530006803	2025-07-15	0000214322			0.00	"7,626.09"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250325	2025-07-22			Service Agreement	010002656389		6	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	"38,639.24"	N					2530007495	2025-07-22	0000214322			0.00	"2,010.00"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250333	2025-07-25			Service Agreement	010002668991		5	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	"12,493.48"	N					2530007773	2025-07-25	0000214322			0.00	"2,280.00"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250346	2025-07-29			Service Agreement	010002658386		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID359598	MAIN DRIVE BELT (6PK)	Spare Parts	NOS	1.000	"1,046.61"	18.00	188.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,484.58"	N					2530008159	2025-07-29	0000214322			0.00	"1,235.00"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250346	2025-07-29			Service Agreement	010002658386		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	731.25	18.00	131.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,484.58"	N					2530008159	2025-07-29	0000214322			-14.63	848.25
DBP		0000400024	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250348	2025-07-30			Service Agreement	010002664779		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,909.20"	N					2530008261	2025-07-30	0000214322			0.00	"3,019.97"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250338	2025-07-26			Normal Claim type	010002652492		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID310331	GASKET EGR MIXER	Spare Parts	NOS	1.000	69.61	18.00	12.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"88,494.04"	N					2530007896	2025-07-26	0000214322			0.00	82.14
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250314	2025-07-19			Normal Claim type	010002657875		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	"15,605.12"	N					2530007202	2025-07-19	0000214322			-81.70	"4,738.60"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250316	2025-07-19			Normal Claim type	010002655291		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	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,212.25"	N					2530007206	2025-07-19	0000214322			-27.95	"1,621.10"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250329	2025-07-25			Normal Claim type	010002663346		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	"6,966.00"	18.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,287.57"	N					2530007729	2025-07-25	0000214322			-139.32	"8,080.56"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250336	2025-07-26			Normal Claim type	010002667586		14	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	"64,199.83"	N					2530007843	2025-07-26	0000214322			0.00	468.14
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250325	2025-07-22			Service Agreement	010002656389		7	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	"38,639.24"	N					2530007495	2025-07-22	0000214322			0.00	20.00
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250265	2025-07-01			Normal Claim type	010002624649		40	23AABCE9378F5ZG			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	"1,29,802.97"	N					2530005810	2025-07-01	0000214322			-36.38	"2,109.92"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250320	2025-07-19			Service Agreement	010002630468		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149910	IE324419	Temperature sensor (EATS)	Spare Parts	NOS	1.000	"2,003.91"	28.00	561.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,662.14"	N					2530007248	2025-07-19	0000214322			0.00	"2,565.00"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250346	2025-07-29			Service Agreement	010002658386		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	2.000	"1,242.19"	28.00	347.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,484.58"	N					2530008159	2025-07-29	0000214322			0.00	"1,590.00"
DBP		0000400024	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250313	2025-07-18			Normal Claim type	010002658385		24	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	"1,24,597.38"	N					2530007096	2025-07-18	0000214322			0.00	"2,378.53"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250348	2025-07-30			Service Agreement	010002664779		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID353172	EMEGR_VALVE_NON_SMART_12V	Spare Parts	NOS	1.000	"16,265.63"	28.00	"4,554.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,909.20"	N					2530008261	2025-07-30	0000214322			0.00	"20,820.01"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250336	2025-07-26			Normal Claim type	010002667586		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312324	ASSY. 4th 5th Synchro	Spare Parts	NOS	1.000	"13,084.23"	28.00	"3,663.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,199.83"	N					2530007843	2025-07-26	0000214322			0.00	"16,747.81"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250313	2025-07-18			Normal Claim type	010002658385		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84849000	MF660066	GASKET 16	Spare Parts	NOS	14.000	292.27	18.00	52.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,24,597.38"	N					2530007096	2025-07-18	0000214322			0.00	344.88
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250265	2025-07-01			Normal Claim type	010002624649		12	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	"1,29,802.97"	N					2530005810	2025-07-01	0000214322			0.00	"1,631.59"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250265	2025-07-01			Normal Claim type	010002624649		33	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140009	BOLT FLANGE (6X1X25)  4T	Spare Parts	NOS	4.000	97.44	18.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,802.97"	N					2530005810	2025-07-01	0000214322			0.00	114.98
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250261	2025-07-01			Normal Claim type	010002628867		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	"1,285.70"	18.00	231.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,424.05"	N					2530005799	2025-07-01	0000214322			-25.71	"1,491.42"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250310	2025-07-17			Technical Campaign	010002659193		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530007051	2025-07-17	0000214322			0.00	"4,225.00"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250341	2025-07-28			Service Agreement	010002647306		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC384148	KIT CALIPER-MINOR	Spare Parts	NOS	2.000	945.31	28.00	264.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,942.61"	N					2530008057	2025-07-28	0000214322			0.00	"1,210.00"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250275	2025-07-03			Service Agreement	010002621105		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC384171	KIT PAD ASSY	Spare Parts	NOS	1.000	"3,027.34"	28.00	847.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,080.52"	N					2530005999	2025-07-03	0000214322			0.00	"3,875.00"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250347	2025-07-30			Service Agreement	010002667141		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	"43,607.48"	N					2530008259	2025-07-30	0000214322			-25.50	"1,479.00"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250338	2025-07-26			Normal Claim type	010002652492		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	"1,285.70"	18.00	231.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"88,494.04"	N					2530007896	2025-07-26	0000214322			-25.71	"1,491.42"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250346	2025-07-29			Service Agreement	010002658386		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	Spare Parts	NOS	1.000	911.02	18.00	163.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,484.58"	N					2530008159	2025-07-29	0000214322			0.00	"1,075.00"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250343	2025-07-28			Service Agreement	010002672232		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000504	"OIL SEAL, FR HUB WHEEL"	Spare Parts	NOS	2.000	254.24	18.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,719.51"	N					2530008059	2025-07-28	0000214322			0.00	300.00
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250327	2025-07-23			Normal Claim type	010002660488		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	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,855.83"	N					2530007549	2025-07-23	0000214322			-4.30	249.40
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250265	2025-07-01			Normal Claim type	010002624649		37	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"5,099.80"	18.00	917.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,802.97"	N					2530005810	2025-07-01	0000214322			-102.00	"5,915.76"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250336	2025-07-26			Normal Claim type	010002667586		10	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	"64,199.83"	N					2530007843	2025-07-26	0000214322			0.00	19.99
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250313	2025-07-18			Normal Claim type	010002658385		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140005	BOLT M6x1x16	Spare Parts	NOS	12.000	83.46	18.00	15.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,24,597.38"	N					2530007096	2025-07-18	0000214322			0.00	98.48
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250289	2025-07-15			Normal Claim type	010002641816		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	"10,698.49"	N					2530006797	2025-07-15	0000214322			-139.32	"8,080.56"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250265	2025-07-01			Normal Claim type	010002624649		29	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID372472	OIL MODULE O RING	Spare Parts	NOS	2.000	412.39	28.00	115.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,802.97"	N					2530005810	2025-07-01	0000214322			0.00	527.86
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250291	2025-07-15			Normal Claim type	010002641769		2	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	"22,020.41"	N					2530006803	2025-07-15	0000214322			0.00	205.32
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250306	2025-07-17			Service Agreement	010002647464		4	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	"14,174.75"	N					2530006999	2025-07-17	0000214322			0.00	675.00
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250275	2025-07-03			Service Agreement	010002621105		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"5,175.00"	18.00	931.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,080.52"	N					2530005999	2025-07-03	0000214322			-103.50	"6,003.00"
DBP		0000400024	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250276	2025-07-03			Service Agreement	010002620667		8	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	279.66	18.00	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,875.74"	N					2530006003	2025-07-03	0000214322			0.00	330.00
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250261	2025-07-01			Normal Claim type	010002628867		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	"3,354.00"	18.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,424.05"	N					2530005799	2025-07-01	0000214322			-67.08	"3,890.64"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250264	2025-07-01			Normal Claim type	010002627884		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"6,966.00"	18.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,437.79"	N					2530005807	2025-07-01	0000214322			-139.32	"8,080.56"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250260	2025-07-01			Normal Claim type	010002624478		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	"4,730.00"	18.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,235.39"	N					2530005797	2025-07-01	0000214322			-94.60	"5,486.80"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250336	2025-07-26			Normal Claim type	010002667586		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	"64,199.83"	N					2530007843	2025-07-26	0000214322			-81.70	"4,738.60"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250326	2025-07-22			Service Agreement	010002661974		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,214.35"	N					2530007506	2025-07-22	0000214322			-12.00	696.00
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250339	2025-07-26			Normal Claim type	010002667914		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	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,218.00"	N					2530007908	2025-07-26	0000214322			-2.58	149.64
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250291	2025-07-15			Normal Claim type	010002641769		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	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,020.41"	N					2530006803	2025-07-15	0000214322			-16.77	972.66
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250336	2025-07-26			Normal Claim type	010002667586		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,600.21"	18.00	468.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,199.83"	N					2530007843	2025-07-26	0000214322			-52.00	"3,016.25"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250337	2025-07-26			Normal Claim type	010002667296		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA205444	BOLT (12X37) - HCV	Spare Parts	NOS	4.000	222.74	18.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,288.41"	N					2530007883	2025-07-26	0000214322			0.00	262.83
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250343	2025-07-28			Service Agreement	010002672232		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IA205292	SPRING CAM END (MCV)	Spare Parts	NOS	3.000	648.31	18.00	116.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,719.51"	N					2530008059	2025-07-28	0000214322			0.00	765.01
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250303	2025-07-17			Normal Claim type	010002646922		5	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	"34,152.58"	N					2530006979	2025-07-17	0000214322			0.00	"1,307.66"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250303	2025-07-17			Normal Claim type	010002646922		7	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	"34,152.58"	N					2530006979	2025-07-17	0000214322			0.00	"1,051.27"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250277	2025-07-12			Technical Campaign	010002641599		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006626	2025-07-12	0000214322			0.00	140.01
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250279	2025-07-12			Technical Campaign	010002647167		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006628	2025-07-12	0000214322			0.00	140.01
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250296	2025-07-16			Technical Campaign	010002657915		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006941	2025-07-16	0000214322			-12.90	748.20
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250313	2025-07-18			Normal Claim type	010002658385		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	"9,374.00"	18.00	"1,687.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,24,597.38"	N					2530007096	2025-07-18	0000214322			-187.48	"10,873.84"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250302	2025-07-17			Normal Claim type	010002650107		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	1.000	496.75	28.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,258.67"	N					2530006975	2025-07-17	0000214322			0.00	635.84
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250276	2025-07-03			Service Agreement	010002620667		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	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	"37,875.74"	N					2530006003	2025-07-03	0000214322			0.00	260.00
DBP		0000400024	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250336	2025-07-26			Normal Claim type	010002667586		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	6.500	"1,409.98"	18.00	253.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,199.83"	N					2530007843	2025-07-26	0000214322			0.00	"1,663.78"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250308	2025-07-17			Additional Warranty	010002642995		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	601.59	28.00	168.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,143.08"	N					2530007029	2025-07-17	0000214322			0.00	770.04
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250293	2025-07-15			Normal Claim type	010002641590		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	"10,807.94"	N					2530006806	2025-07-15	0000214322			0.00	827.79
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250287	2025-07-13			Service Agreement	010002624141		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	731.25	18.00	131.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,127.23"	N					2530006697	2025-07-13	0000214322			-14.63	848.25
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250265	2025-07-01			Normal Claim type	010002624649		22	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	"1,29,802.97"	N					2530005810	2025-07-01	0000214322			0.00	767.81
DBP		0000400024	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250338	2025-07-26			Normal Claim type	010002652492		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	2.000	403.14	18.00	72.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"88,494.04"	N					2530007896	2025-07-26	0000214322			0.00	475.71
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250329	2025-07-25			Normal Claim type	010002663346		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID626435	OIL DRAIN HOSE ASSY.	Spare Parts	NOS	1.000	501.13	18.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,287.57"	N					2530007729	2025-07-25	0000214322			0.00	591.33
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250343	2025-07-28			Service Agreement	010002672232		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	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	"9,719.51"	N					2530008059	2025-07-28	0000214322			0.00	410.00
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250347	2025-07-30			Service Agreement	010002667141		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	828.00	18.00	149.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,607.48"	N					2530008259	2025-07-30	0000214322			-16.56	960.48
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250310	2025-07-17			Technical Campaign	010002659193		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530007051	2025-07-17	0000214322			-12.90	748.20
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250313	2025-07-18			Normal Claim type	010002658385		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"5,799.84"	18.00	"1,043.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,24,597.38"	N					2530007096	2025-07-18	0000214322			-116.00	"6,727.81"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250328	2025-07-24			Technical Campaign	010002670154		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530007696	2025-07-24	0000214322			0.00	"4,225.00"
DBP		0000400024	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250341	2025-07-28			Service Agreement	010002647306		1	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	279.66	18.00	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,942.61"	N					2530008057	2025-07-28	0000214322			0.00	330.00
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250265	2025-07-01			Normal Claim type	010002624649		5	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	"1,29,802.97"	N					2530005810	2025-07-01	0000214322			0.00	"7,321.89"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250307	2025-07-17			Additional Warranty	010002642991		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	"10,627.38"	N					2530007021	2025-07-17	0000214322			-139.32	"8,080.56"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250293	2025-07-15			Normal Claim type	010002641590		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	"10,807.94"	N					2530006806	2025-07-15	0000214322			0.00	"1,096.44"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250272	2025-07-02			Technical Campaign	010002639427		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530005947	2025-07-02	0000214322			0.00	"4,225.00"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250343	2025-07-28			Service Agreement	010002672232		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	"1,365.00"	18.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,719.51"	N					2530008059	2025-07-28	0000214322			-27.30	"1,583.40"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250276	2025-07-03			Service Agreement	010002620667		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	"37,875.74"	N					2530006003	2025-07-03	0000214322			-2.25	130.50
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250339	2025-07-26			Normal Claim type	010002667914		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,218.00"	N					2530007908	2025-07-26	0000214322			-4.00	232.00
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250263	2025-07-01			Normal Claim type	010002628566		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					2530005806	2025-07-01	0000214322			-139.32	"8,080.56"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250269	2025-07-02			Technical Campaign	010002640117		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530005942	2025-07-02	0000214322			0.00	"4,225.00"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250334	2025-07-25			Spare Parts Warranty	010002663386		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID370784	CLUTCH COVER ASSY DIA 280	Spare Parts	NOS	1.000	"3,870.90"	28.00	"1,083.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,833.92"	N					2530007781	2025-07-25	0000214322			0.00	"4,954.75"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250327	2025-07-23			Normal Claim type	010002660488		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID626405	FRONT PIPE ASSY	Spare Parts	NOS	1.000	"10,787.92"	28.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,855.83"	N					2530007549	2025-07-23	0000214322			0.00	"13,808.54"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250271	2025-07-02			Technical Campaign	010002640194		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70	N					2530005944	2025-07-02	0000214322			-4.30	249.40
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250273	2025-07-02			Technical Campaign	010002640061		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530005955	2025-07-02	0000214322			-12.90	748.20
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250334	2025-07-25			Spare Parts Warranty	010002663386		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID370783	CLUTCH DISC ASSY DIA 280	Spare Parts	NOS	1.000	"3,371.03"	28.00	943.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,833.92"	N					2530007781	2025-07-25	0000214322			0.00	"4,314.92"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250334	2025-07-25			Spare Parts Warranty	010002663386		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	"12,833.92"	N					2530007781	2025-07-25	0000214322			-36.12	"2,094.96"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250338	2025-07-26			Normal Claim type	010002652492		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID608196	DPF 3L	Spare Parts	NOS	1.000	"28,943.13"	28.00	"8,104.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"88,494.04"	N					2530007896	2025-07-26	0000214322			0.00	"37,047.21"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250302	2025-07-17			Normal Claim type	010002650107		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	"3,040.10"	18.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,258.67"	N					2530006975	2025-07-17	0000214322			-60.80	"3,526.52"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250347	2025-07-30			Service Agreement	010002667141		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	"43,607.48"	N					2530008259	2025-07-30	0000214322			-3.75	217.50
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250313	2025-07-18			Normal Claim type	010002658385		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID318894	GASKET EGR PIPE- COLD SIDE	Spare Parts	NOS	1.000	66.12	18.00	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,24,597.38"	N					2530007096	2025-07-18	0000214322			0.00	78.02
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250346	2025-07-29			Service Agreement	010002658386		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE320912	PHASE SENSOR	Spare Parts	NOS	1.000	"1,109.38"	28.00	310.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,484.58"	N					2530008159	2025-07-29	0000214322			0.00	"1,420.01"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250287	2025-07-13			Service Agreement	010002624141		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	487.50	18.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,127.23"	N					2530006697	2025-07-13	0000214322			-9.75	565.50
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250287	2025-07-13			Service Agreement	010002624141		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	Spare Parts	NOS	1.000	173.73	18.00	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,127.23"	N					2530006697	2025-07-13	0000214322			0.00	205.00
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250348	2025-07-30			Service Agreement	010002664779		3	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	"72,909.20"	N					2530008261	2025-07-30	0000214322			0.00	"1,425.00"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250277	2025-07-12			Technical Campaign	010002641599		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006626	2025-07-12	0000214322			0.00	"4,225.00"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250278	2025-07-12			Technical Campaign	010002643007		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006627	2025-07-12	0000214322			0.00	"4,225.00"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250260	2025-07-01			Normal Claim type	010002624478		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	Spare Parts	NOS	1.000	484.26	28.00	135.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,235.39"	N					2530005797	2025-07-01	0000214322			0.00	619.85
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250286	2025-07-13			Service Agreement	010002651529		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85114000	IE328035	STARTER MOTOR 12V	Spare Parts	NOS	1.000	"8,222.66"	28.00	"2,302.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,537.54"	N					2530006696	2025-07-13	0000214322			0.00	"10,525.00"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250265	2025-07-01			Normal Claim type	010002624649		4	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	"1,29,802.97"	N					2530005810	2025-07-01	0000214322			0.00	"7,083.71"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250284	2025-07-13			Normal Claim type	010002652770		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	720.00	18.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,251.04"	N					2530006654	2025-07-13	0000214322			-14.40	835.20
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250336	2025-07-26			Normal Claim type	010002667586		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID400012	"ASSY., DRIVE PINION"	Spare Parts	NOS	1.000	"4,614.47"	28.00	"1,292.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,199.83"	N					2530007843	2025-07-26	0000214322			0.00	"5,906.52"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250283	2025-07-13			Normal Claim type	010002640195		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	"10,807.94"	N					2530006653	2025-07-13	0000214322			0.00	663.83
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250265	2025-07-01			Normal Claim type	010002624649		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181110	ID329370	STUD EXHAUST MANIFOLD	Spare Parts	NOS	10.000	556.85	18.00	100.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,802.97"	N					2530005810	2025-07-01	0000214322			0.00	657.08
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250347	2025-07-30			Service Agreement	010002667141		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID342380	UJ KIT (LFL) 1480	Spare Parts	NOS	2.000	"2,726.56"	28.00	763.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,607.48"	N					2530008259	2025-07-30	0000214322			0.00	"3,490.00"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250306	2025-07-17			Service Agreement	010002647464		10	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	"14,174.75"	N					2530006999	2025-07-17	0000214322			0.00	"2,645.00"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250324	2025-07-21			Technical Campaign	010002664801		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530007387	2025-07-21	0000214322			0.00	140.01
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250338	2025-07-26			Normal Claim type	010002652492		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"88,494.04"	N					2530007896	2025-07-26	0000214322			0.00	554.38
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250275	2025-07-03			Service Agreement	010002621105		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	2.000	"1,242.19"	28.00	347.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,080.52"	N					2530005999	2025-07-03	0000214322			0.00	"1,590.00"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250319	2025-07-19			Service Agreement	010002640236		5	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	"28,251.78"	N					2530007236	2025-07-19	0000214322			0.00	"1,220.00"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250346	2025-07-29			Service Agreement	010002658386		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089100	ID377046	INTERCOOLER ASSY	Spare Parts	NOS	1.000	"10,261.72"	28.00	"2,873.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,484.58"	N					2530008159	2025-07-29	0000214322			0.00	"13,135.00"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250261	2025-07-01			Normal Claim type	010002628867		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	5.000	34.78	18.00	6.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,424.05"	N					2530005799	2025-07-01	0000214322			0.00	41.04
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250335	2025-07-25			Technical Campaign	010002672617		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530007795	2025-07-25	0000214322			-12.90	748.20
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250330	2025-07-25			Normal Claim type	010002664803		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85114000	IE325956	DIFF PRESSURE SENSOR FOR BSVI	Spare Parts	NOS	1.000	"1,421.51"	28.00	398.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,281.26"	N					2530007746	2025-07-25	0000214322			0.00	"1,819.53"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250299	2025-07-17			Normal Claim type	010002647305		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	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	"10,948.66"	N					2530006960	2025-07-17	0000214322			0.00	390.12
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250303	2025-07-17			Normal Claim type	010002646922		9	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	"34,152.58"	N					2530006979	2025-07-17	0000214322			0.00	468.14
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250313	2025-07-18			Normal Claim type	010002658385		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IF301138	BOLT M8x1.25	Spare Parts	NOS	3.000	52.21	18.00	9.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,24,597.38"	N					2530007096	2025-07-18	0000214322			0.00	61.61
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250348	2025-07-30			Service Agreement	010002664779		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	75.00	18.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,909.20"	N					2530008261	2025-07-30	0000214322			-1.50	87.00
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250305	2025-07-17			Normal Claim type	010002650177		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	559.00	18.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,908.06"	N					2530006995	2025-07-17	0000214322			-11.18	648.44
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250260	2025-07-01			Normal Claim type	010002624478		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	"46,235.39"	N					2530005797	2025-07-01	0000214322			0.00	"4,358.92"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250325	2025-07-22			Service Agreement	010002656389		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	ID205080	BEARING BALL	Spare Parts	NOS	1.000	478.81	18.00	86.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,639.24"	N					2530007495	2025-07-22	0000214322			0.00	565.00
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250265	2025-07-01			Normal Claim type	010002624649		9	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	"1,29,802.97"	N					2530005810	2025-07-01	0000214322			0.00	"1,383.65"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250276	2025-07-03			Service Agreement	010002620667		5	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	"37,875.74"	N					2530006003	2025-07-03	0000214322			0.00	"3,250.00"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250274	2025-07-03			Normal Claim type	010002622371		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	330.67	18.00	59.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,205.57"	N					2530005977	2025-07-03	0000214322			-6.61	383.58
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250265	2025-07-01			Normal Claim type	010002624649		32	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84849000	MF660066	GASKET 16	Spare Parts	NOS	10.000	208.77	18.00	37.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,802.97"	N					2530005810	2025-07-01	0000214322			0.00	246.35
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250265	2025-07-01			Normal Claim type	010002624649		10	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	"1,29,802.97"	N					2530005810	2025-07-01	0000214322			0.00	571.85
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250319	2025-07-19			Service Agreement	010002640236		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC384151	KIT PAD ASSY	Spare Parts	NOS	1.000	"3,824.22"	28.00	"1,070.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,251.78"	N					2530007236	2025-07-19	0000214322			0.00	"4,895.00"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250336	2025-07-26			Normal Claim type	010002667586		17	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	"64,199.83"	N					2530007843	2025-07-26	0000214322			0.00	554.38
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250315	2025-07-19			Normal Claim type	010002654856		1	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	459.37	18.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,525.64"	N					2530007204	2025-07-19	0000214322			0.00	542.06
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250340	2025-07-28			Normal Claim type	010002672233		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	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	"15,724.46"	N					2530008050	2025-07-28	0000214322			0.00	"1,494.78"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250348	2025-07-30			Service Agreement	010002664779		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,909.20"	N					2530008261	2025-07-30	0000214322			-3.75	217.50
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250276	2025-07-03			Service Agreement	010002620667		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330026	INJECTOR ASSY	Spare Parts	NOS	1.000	"7,570.31"	28.00	"2,119.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,875.74"	N					2530006003	2025-07-03	0000214322			0.00	"9,690.00"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250303	2025-07-17			Normal Claim type	010002646922		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,799.98"	18.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,152.58"	N					2530006979	2025-07-17	0000214322			-36.00	"2,087.98"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250268	2025-07-01			Service Agreement	010002628567		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA203213	NUT	Spare Parts	NOS	5.000	296.61	18.00	53.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,770.88"	N					2530005854	2025-07-01	0000214322			0.00	350.00
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250265	2025-07-01			Normal Claim type	010002624649		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329950	HOLLOW DOWEL A18x12	Spare Parts	NOS	2.000	43.73	28.00	12.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,802.97"	N					2530005810	2025-07-01	0000214322			0.00	55.97
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250321	2025-07-19			Additional Warranty	010002656752		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	601.59	28.00	168.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,627.38"	N					2530007257	2025-07-19	0000214322			0.00	770.04
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250337	2025-07-26			Normal Claim type	010002667296		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,288.41"	N					2530007883	2025-07-26	0000214322			-12.00	696.00
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250276	2025-07-03			Service Agreement	010002620667		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	75.00	18.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,875.74"	N					2530006003	2025-07-03	0000214322			-1.50	87.00
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250325	2025-07-22			Service Agreement	010002656389		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	Spare Parts	NOS	1.000	173.73	18.00	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,639.24"	N					2530007495	2025-07-22	0000214322			0.00	205.00
DBP		0000400024	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250268	2025-07-01			Service Agreement	010002628567		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301263L	Eicher Mile Max Grease 10/1KG	Lubricants	PAC	1.000	572.03	18.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,770.88"	N					2530005854	2025-07-01	0000214322			0.00	675.00
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250319	2025-07-19			Service Agreement	010002640236		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC384171	KIT PAD ASSY	Spare Parts	NOS	1.000	"3,027.34"	28.00	847.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,251.78"	N					2530007236	2025-07-19	0000214322			0.00	"3,875.00"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250338	2025-07-26			Normal Claim type	010002652492		14	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	"88,494.04"	N					2530007896	2025-07-26	0000214322			0.00	827.79
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250323	2025-07-21			Technical Campaign	010002664802		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530007386	2025-07-21	0000214322			-12.90	748.20
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250327	2025-07-23			Normal Claim type	010002660488		3	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	"31,855.83"	N					2530007549	2025-07-23	0000214322			0.00	205.32
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250265	2025-07-01			Normal Claim type	010002624649		13	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	"1,29,802.97"	N					2530005810	2025-07-01	0000214322			0.00	"2,095.49"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250319	2025-07-19			Service Agreement	010002640236		8	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	"28,251.78"	N					2530007236	2025-07-19	0000214322			0.00	"2,280.00"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250265	2025-07-01			Normal Claim type	010002624649		24	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	"1,29,802.97"	N					2530005810	2025-07-01	0000214322			0.00	205.32
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250282	2025-07-13			Normal Claim type	010002640232		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	"10,807.94"	N					2530006651	2025-07-13	0000214322			0.00	663.83
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250315	2025-07-19			Normal Claim type	010002654856		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,525.64"	N					2530007204	2025-07-19	0000214322			-8.00	464.00
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250265	2025-07-01			Normal Claim type	010002624649		38	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	"1,29,802.97"	N					2530005810	2025-07-01	0000214322			0.00	"1,271.67"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250338	2025-07-26			Normal Claim type	010002652492		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	"88,494.04"	N					2530007896	2025-07-26	0000214322			0.00	663.83
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250289	2025-07-15			Normal Claim type	010002641816		1	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	"10,698.49"	N					2530006797	2025-07-15	0000214322			0.00	554.38
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250336	2025-07-26			Normal Claim type	010002667586		15	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	"64,199.83"	N					2530007843	2025-07-26	0000214322			0.00	123.19
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250320	2025-07-19			Service Agreement	010002630468		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90271000	IE327835	NOX SENSOR FOR 12V POST	Spare Parts	NOS	1.000	"17,783.90"	18.00	"3,201.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,662.14"	N					2530007248	2025-07-19	0000214322			0.00	"20,985.00"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250318	2025-07-19			Service Agreement	010002658369		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90262000	IE302732	AIR BRAKE PRESSURE SENSOR	Spare Parts	NOS	1.000	"2,805.08"	18.00	504.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,398.49"	N					2530007234	2025-07-19	0000214322			0.00	"3,309.99"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250341	2025-07-28			Service Agreement	010002647306		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC384171	KIT PAD ASSY	Spare Parts	NOS	0.500	"1,513.67"	28.00	423.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,942.61"	N					2530008057	2025-07-28	0000214322			0.00	"1,937.50"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250330	2025-07-25			Normal Claim type	010002664803		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	111.80	18.00	20.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,281.26"	N					2530007746	2025-07-25	0000214322			-2.24	129.68
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250319	2025-07-19			Service Agreement	010002640236		7	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	"28,251.78"	N					2530007236	2025-07-19	0000214322			0.00	"1,425.00"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250338	2025-07-26			Normal Claim type	010002652492		7	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	"88,494.04"	N					2530007896	2025-07-26	0000214322			0.00	747.39
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250341	2025-07-28			Service Agreement	010002647306		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA347630	STEERING PUMP 130 BAR	Spare Parts	NOS	1.000	"9,121.09"	28.00	"2,553.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,942.61"	N					2530008057	2025-07-28	0000214322			0.00	"11,675.00"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250330	2025-07-25			Normal Claim type	010002664803		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,281.26"	N					2530007746	2025-07-25	0000214322			-5.59	324.22
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250315	2025-07-19			Normal Claim type	010002654856		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,152.00"	18.00	207.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,525.64"	N					2530007204	2025-07-19	0000214322			-23.04	"1,336.32"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250261	2025-07-01			Normal Claim type	010002628867		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA309425	KINGPIN SHIM 0.5 MM THK	Spare Parts	NOS	3.000	18.74	28.00	5.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,424.05"	N					2530005799	2025-07-01	0000214322			0.00	23.99
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250306	2025-07-17			Service Agreement	010002647464		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID321259	PINION PILOT BEARING	Spare Parts	NOS	1.000	"1,313.56"	18.00	236.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,174.75"	N					2530006999	2025-07-17	0000214322			0.00	"1,550.00"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250262	2025-07-01			Normal Claim type	010002627800		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	500.00	18.00	90.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,205.77"	N					2530005804	2025-07-01	0000214322			-10.00	580.00
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250327	2025-07-23			Normal Claim type	010002660488		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	"6,765.75"	28.00	"1,894.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,855.83"	N					2530007549	2025-07-23	0000214322			0.00	"8,660.16"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250290	2025-07-15			Normal Claim type	010002639485		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA345431	POWER STEERING PULLEY	Spare Parts	NOS	1.000	599.85	28.00	167.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,759.61"	N					2530006798	2025-07-15	0000214322			0.00	767.81
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250265	2025-07-01			Normal Claim type	010002624649		8	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	"1,29,802.97"	N					2530005810	2025-07-01	0000214322			0.00	"3,268.78"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250274	2025-07-03			Normal Claim type	010002622371		1	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	"9,983.05"	18.00	"1,796.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,205.57"	N					2530005977	2025-07-03	0000214322			0.00	"11,780.00"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250343	2025-07-28			Service Agreement	010002672232		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,719.51"	N					2530008059	2025-07-28	0000214322			-22.50	"1,305.00"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250265	2025-07-01			Normal Claim type	010002624649		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40094100	ID372483	COOLANT IN HOSE E474 OIL MODULE	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	"1,29,802.97"	N					2530005810	2025-07-01	0000214322			0.00	168.36
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250284	2025-07-13			Normal Claim type	010002652770		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85364100	IE315946	STARTER RELAY 12V	Spare Parts	NOS	1.000	758.66	18.00	136.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,251.04"	N					2530006654	2025-07-13	0000214322			0.00	895.22
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250315	2025-07-19			Normal Claim type	010002654856		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	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,525.64"	N					2530007204	2025-07-19	0000214322			-2.58	149.64
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250346	2025-07-29			Service Agreement	010002658386		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149910	IE324419	Temperature sensor (EATS)	Spare Parts	NOS	1.000	"2,003.91"	28.00	561.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,484.58"	N					2530008159	2025-07-29	0000214322			0.00	"2,565.00"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250348	2025-07-30			Service Agreement	010002664779		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	168.75	18.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,909.20"	N					2530008261	2025-07-30	0000214322			-3.38	195.75
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250261	2025-07-01			Normal Claim type	010002628867		10	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	"34,424.05"	N					2530005799	2025-07-01	0000214322			0.00	16.43
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250335	2025-07-25			Technical Campaign	010002672617		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530007795	2025-07-25	0000214322			0.00	"4,225.00"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250304	2025-07-17			Normal Claim type	010002644550		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA200792	OIL SEAL-SMD	Spare Parts	NOS	1.000	"1,364.20"	18.00	245.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,430.96"	N					2530006989	2025-07-17	0000214322			0.00	"1,609.76"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250285	2025-07-13			Normal Claim type	010002652728		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,394.21"	N					2530006656	2025-07-13	0000214322			-6.00	348.00
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250275	2025-07-03			Service Agreement	010002621105		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	"1,586.25"	18.00	285.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,080.52"	N					2530005999	2025-07-03	0000214322			-31.73	"1,840.05"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250299	2025-07-17			Normal Claim type	010002647305		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	"6,966.00"	18.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,948.66"	N					2530006960	2025-07-17	0000214322			-139.32	"8,080.56"
DBP		0000400024	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250303	2025-07-17			Normal Claim type	010002646922		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	4.200	911.06	18.00	163.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,152.58"	N					2530006979	2025-07-17	0000214322			0.00	"1,075.05"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250264	2025-07-01			Normal Claim type	010002627884		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	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	"9,437.79"	N					2530005807	2025-07-01	0000214322			0.00	390.12
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250305	2025-07-17			Normal Claim type	010002650177		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	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,908.06"	N					2530006995	2025-07-17	0000214322			-16.77	972.66
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250348	2025-07-30			Service Agreement	010002664779		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	"72,909.20"	N					2530008261	2025-07-30	0000214322			-3.00	174.00
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250297	2025-07-17			Normal Claim type	010002652519		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	"1,792.89"	N					2530006954	2025-07-17	0000214322			0.00	663.83
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250265	2025-07-01			Normal Claim type	010002624649		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID363076	REAR COVER CAM BOX	Spare Parts	NOS	1.000	478.01	28.00	133.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,802.97"	N					2530005810	2025-07-01	0000214322			0.00	611.85
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250287	2025-07-13			Service Agreement	010002624141		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	144.07	18.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,127.23"	N					2530006697	2025-07-13	0000214322			0.00	170.00
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250286	2025-07-13			Service Agreement	010002651529		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	855.00	18.00	153.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,537.54"	N					2530006696	2025-07-13	0000214322			-17.10	991.80
DBP		0000400024	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250347	2025-07-30			Service Agreement	010002667141		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.520	835.93	18.00	150.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,607.48"	N					2530008259	2025-07-30	0000214322			0.00	986.40
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250309	2025-07-17			Technical Campaign	010002659197		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530007050	2025-07-17	0000214322			0.00	140.01
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250348	2025-07-30			Service Agreement	010002664779		4	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	"72,909.20"	N					2530008261	2025-07-30	0000214322			0.00	"3,055.00"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250310	2025-07-17			Technical Campaign	010002659193		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530007051	2025-07-17	0000214322			0.00	140.01
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250329	2025-07-25			Normal Claim type	010002663346		5	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	"24,287.57"	N					2530007729	2025-07-25	0000214322			0.00	205.32
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250299	2025-07-17			Normal Claim type	010002647305		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID350845	GASKET OIL PANE366	Spare Parts	NOS	1.000	800.42	18.00	144.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,948.66"	N					2530006960	2025-07-17	0000214322			0.00	944.50
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250341	2025-07-28			Service Agreement	010002647306		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	322.50	18.00	58.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,942.61"	N					2530008057	2025-07-28	0000214322			-6.45	374.10
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250338	2025-07-26			Normal Claim type	010002652492		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,600.03"	18.00	288.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"88,494.04"	N					2530007896	2025-07-26	0000214322			-32.00	"1,856.04"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250291	2025-07-15			Normal Claim type	010002641769		7	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	"22,020.41"	N					2530006803	2025-07-15	0000214322			-90.21	"5,231.91"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250287	2025-07-13			Service Agreement	010002624141		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	"1,586.25"	18.00	285.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,127.23"	N					2530006697	2025-07-13	0000214322			-31.73	"1,840.05"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250297	2025-07-17			Normal Claim type	010002652519		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	"1,792.89"	N					2530006954	2025-07-17	0000214322			-16.77	972.66
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250275	2025-07-03			Service Agreement	010002621105		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID363384	INJECTOR ASSY	Spare Parts	NOS	1.000	"8,523.44"	28.00	"2,386.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,080.52"	N					2530005999	2025-07-03	0000214322			0.00	"10,910.00"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250275	2025-07-03			Service Agreement	010002621105		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	487.50	18.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,080.52"	N					2530005999	2025-07-03	0000214322			-9.75	565.50
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250347	2025-07-30			Service Agreement	010002667141		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	487.50	18.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,607.48"	N					2530008259	2025-07-30	0000214322			-9.75	565.50
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250293	2025-07-15			Normal Claim type	010002641590		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	"10,807.94"	N					2530006806	2025-07-15	0000214322			-139.32	"8,080.56"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250276	2025-07-03			Service Agreement	010002620667		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	487.50	18.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,875.74"	N					2530006003	2025-07-03	0000214322			-9.75	565.50
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250273	2025-07-02			Technical Campaign	010002640061		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530005955	2025-07-02	0000214322			0.00	"4,225.00"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250307	2025-07-17			Additional Warranty	010002642991		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	601.59	28.00	168.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,627.38"	N					2530007021	2025-07-17	0000214322			0.00	770.04
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250290	2025-07-15			Normal Claim type	010002639485		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA347630	STEERING PUMP 130 BAR	Spare Parts	NOS	1.000	"7,295.05"	28.00	"2,042.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,759.61"	N					2530006798	2025-07-15	0000214322			0.00	"9,337.66"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250346	2025-07-29			Service Agreement	010002658386		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84131191	ID330043	UNIT PUMP ASSY	Spare Parts	NOS	1.000	"7,449.22"	28.00	"2,085.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,484.58"	N					2530008159	2025-07-29	0000214322			0.00	"9,535.00"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250329	2025-07-25			Normal Claim type	010002663346		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	"24,287.57"	N					2530007729	2025-07-25	0000214322			0.00	663.83
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250325	2025-07-22			Service Agreement	010002656389		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	Spare Parts	NOS	1.000	110.17	18.00	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,639.24"	N					2530007495	2025-07-22	0000214322			0.00	130.00
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250260	2025-07-01			Normal Claim type	010002624478		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87085000	IA203472	SPACER DIFF. PINION (HCV)	Spare Parts	NOS	2.000	187.46	28.00	52.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,235.39"	N					2530005797	2025-07-01	0000214322			0.00	239.95
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250295	2025-07-15			Technical Campaign	010002656338		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006847	2025-07-15	0000214322			0.00	140.01
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250289	2025-07-15			Normal Claim type	010002641816		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	"10,698.49"	N					2530006797	2025-07-15	0000214322			0.00	"1,096.44"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250298	2025-07-17			Normal Claim type	010002652515		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA355561	STEERING_PUMP_RANESTEERING_PUMP_RANE	Spare Parts	NOS	1.000	"6,645.21"	28.00	"1,860.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,160.01"	N					2530006959	2025-07-17	0000214322			0.00	"8,505.87"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250307	2025-07-17			Additional Warranty	010002642991		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	482.44	28.00	135.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,627.38"	N					2530007021	2025-07-17	0000214322			0.00	617.52
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250265	2025-07-01			Normal Claim type	010002624649		31	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID359287	EGR COOLER-VALVE GASKET	Spare Parts	NOS	1.000	699.83	28.00	195.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,802.97"	N					2530005810	2025-07-01	0000214322			0.00	895.78
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250260	2025-07-01			Normal Claim type	010002624478		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID400012	"ASSY., DRIVE PINION"	Spare Parts	NOS	1.000	"4,614.47"	28.00	"1,292.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,235.39"	N					2530005797	2025-07-01	0000214322			0.00	"5,906.52"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250304	2025-07-17			Normal Claim type	010002644550		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	1.000	496.75	28.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,430.96"	N					2530006989	2025-07-17	0000214322			0.00	635.84
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250325	2025-07-22			Service Agreement	010002656389		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	750.00	18.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,639.24"	N					2530007495	2025-07-22	0000214322			-15.00	870.00
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250260	2025-07-01			Normal Claim type	010002624478		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,235.39"	N					2530005797	2025-07-01	0000214322			0.00	554.38
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250338	2025-07-26			Normal Claim type	010002652492		9	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	"88,494.04"	N					2530007896	2025-07-26	0000214322			0.00	"1,455.64"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250324	2025-07-21			Technical Campaign	010002664801		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530007387	2025-07-21	0000214322			0.00	"4,225.00"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250339	2025-07-26			Normal Claim type	010002667914		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	792.00	18.00	142.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,218.00"	N					2530007908	2025-07-26	0000214322			-15.84	918.72
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250333	2025-07-25			Service Agreement	010002668991		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	750.00	18.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,493.48"	N					2530007773	2025-07-25	0000214322			-15.00	870.00
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250301	2025-07-17			Normal Claim type	010002646926		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	"11,198.06"	N					2530006970	2025-07-17	0000214322			-139.32	"8,080.56"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250285	2025-07-13			Normal Claim type	010002652728		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	980.40	18.00	176.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,394.21"	N					2530006656	2025-07-13	0000214322			-19.61	"1,137.26"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250304	2025-07-17			Normal Claim type	010002644550		5	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	5.000	330.62	18.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,430.96"	N					2530006989	2025-07-17	0000214322			0.00	390.13
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250262	2025-07-01			Normal Claim type	010002627800		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	"4,205.77"	N					2530005804	2025-07-01	0000214322			0.00	16.43
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250332	2025-07-25			Service Agreement	010002661965		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	375.00	18.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	951.38	N					2530007772	2025-07-25	0000214322			-7.50	435.00
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250265	2025-07-01			Normal Claim type	010002624649		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	"1,29,802.97"	N					2530005810	2025-07-01	0000214322			0.00	"7,914.02"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250347	2025-07-30			Service Agreement	010002667141		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	3.000	432.20	18.00	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,607.48"	N					2530008259	2025-07-30	0000214322			0.00	510.00
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250343	2025-07-28			Service Agreement	010002672232		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	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	"9,719.51"	N					2530008059	2025-07-28	0000214322			0.00	260.00
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250341	2025-07-28			Service Agreement	010002647306		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87087000	IC366188	DISC C48+48	Spare Parts	NOS	1.000	"4,671.88"	28.00	"1,308.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,942.61"	N					2530008057	2025-07-28	0000214322			0.00	"5,980.01"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250276	2025-07-03			Service Agreement	010002620667		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	750.00	18.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,875.74"	N					2530006003	2025-07-03	0000214322			-15.00	870.00
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250283	2025-07-13			Normal Claim type	010002640195		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	"10,807.94"	N					2530006653	2025-07-13	0000214322			0.00	"1,096.44"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250336	2025-07-26			Normal Claim type	010002667586		3	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	"64,199.83"	N					2530007843	2025-07-26	0000214322			0.00	"1,455.64"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250304	2025-07-17			Normal Claim type	010002644550		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87085000	IA204306	SPACER DIFF. GEAR	Spare Parts	NOS	2.000	812.29	28.00	227.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,430.96"	N					2530006989	2025-07-17	0000214322			0.00	"1,039.73"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250267	2025-07-01			Service Agreement	010002627940		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	367.50	18.00	66.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,164.81"	N					2530005853	2025-07-01	0000214322			-7.35	426.30
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250329	2025-07-25			Normal Claim type	010002663346		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	"24,287.57"	N					2530007729	2025-07-25	0000214322			0.00	554.38
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250265	2025-07-01			Normal Claim type	010002624649		28	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	"1,29,802.97"	N					2530005810	2025-07-01	0000214322			0.00	"1,001.99"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250261	2025-07-01			Normal Claim type	010002628867		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA309426	THRUST BEARING KINGPIN	Spare Parts	NOS	2.000	723.86	18.00	130.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,424.05"	N					2530005799	2025-07-01	0000214322			0.00	854.15
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250274	2025-07-03			Normal Claim type	010002622371		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	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,205.57"	N					2530005977	2025-07-03	0000214322			-4.30	249.40
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250261	2025-07-01			Normal Claim type	010002628867		9	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	"34,424.05"	N					2530005799	2025-07-01	0000214322			0.00	472.25
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250281	2025-07-13			Normal Claim type	010002636591		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	335.40	18.00	60.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,591.47"	N					2530006648	2025-07-13	0000214322			-6.71	389.06
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250303	2025-07-17			Normal Claim type	010002646922		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304997	SYNCHRO 2ND 3RD	Spare Parts	NOS	1.000	"15,055.61"	28.00	"4,215.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,152.58"	N					2530006979	2025-07-17	0000214322			0.00	"19,271.18"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250276	2025-07-03			Service Agreement	010002620667		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	"37,875.74"	N					2530006003	2025-07-03	0000214322			-6.00	348.00
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250294	2025-07-15			Technical Campaign	010002655293		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006839	2025-07-15	0000214322			-12.90	748.20
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250276	2025-07-03			Service Agreement	010002620667		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IA205292	SPRING CAM END (MCV)	Spare Parts	NOS	3.000	648.31	18.00	116.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,875.74"	N					2530006003	2025-07-03	0000214322			0.00	765.01
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250292	2025-07-15			Normal Claim type	010002641651		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	"1,661.44"	N					2530006805	2025-07-15	0000214322			-8.00	464.00
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250347	2025-07-30			Service Agreement	010002667141		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87087000	IC366189	DISC C60	Spare Parts	NOS	2.000	"6,679.69"	28.00	"1,870.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,607.48"	N					2530008259	2025-07-30	0000214322			0.00	"8,550.00"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250346	2025-07-29			Service Agreement	010002658386		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,484.58"	N					2530008159	2025-07-29	0000214322			-2.25	130.50
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250302	2025-07-17			Normal Claim type	010002650107		3	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	"6,258.67"	N					2530006975	2025-07-17	0000214322			0.00	867.79
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250262	2025-07-01			Normal Claim type	010002627800		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	"4,205.77"	N					2530005804	2025-07-01	0000214322			0.00	"1,607.59"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250318	2025-07-19			Service Agreement	010002658369		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	75.00	18.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,398.49"	N					2530007234	2025-07-19	0000214322			-1.50	87.00
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250304	2025-07-17			Normal Claim type	010002644550		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,795.00"	18.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,430.96"	N					2530006989	2025-07-17	0000214322			-55.90	"3,242.20"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250261	2025-07-01			Normal Claim type	010002628867		12	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	"34,424.05"	N					2530005799	2025-07-01	0000214322			0.00	"11,185.20"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250338	2025-07-26			Normal Claim type	010002652492		8	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	"88,494.04"	N					2530007896	2025-07-26	0000214322			0.00	"1,271.67"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250275	2025-07-03			Service Agreement	010002621105		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	487.50	18.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,080.52"	N					2530005999	2025-07-03	0000214322			-9.75	565.50
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250301	2025-07-17			Normal Claim type	010002646926		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	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	"11,198.06"	N					2530006970	2025-07-17	0000214322			0.00	390.12
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250337	2025-07-26			Normal Claim type	010002667296		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF445086	NUT SELF LOCKING 12	Spare Parts	NOS	4.000	83.51	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,288.41"	N					2530007883	2025-07-26	0000214322			0.00	98.54
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250332	2025-07-25			Service Agreement	010002661965		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	951.38	N					2530007772	2025-07-25	0000214322			-3.75	217.50
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250264	2025-07-01			Normal Claim type	010002627884		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	"9,437.79"	N					2530005807	2025-07-01	0000214322			0.00	827.79
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250280	2025-07-12			Technical Campaign	010002653013		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006629	2025-07-12	0000214322			0.00	140.01
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250261	2025-07-01			Normal Claim type	010002628867		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IA205293	SHOE RETURN SPRING (MCV)	Spare Parts	NOS	2.000	153.12	18.00	27.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,424.05"	N					2530005799	2025-07-01	0000214322			0.00	180.68
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250300	2025-07-17			Normal Claim type	010002647168		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	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,745.49"	N					2530006964	2025-07-17	0000214322			-27.95	"1,621.10"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250279	2025-07-12			Technical Campaign	010002647167		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006628	2025-07-12	0000214322			0.00	"4,225.00"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250265	2025-07-01			Normal Claim type	010002624649		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID318894	GASKET EGR PIPE- COLD SIDE	Spare Parts	NOS	1.000	66.12	18.00	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,802.97"	N					2530005810	2025-07-01	0000214322			0.00	78.02
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250306	2025-07-17			Service Agreement	010002647464		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,437.50"	18.00	438.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,174.75"	N					2530006999	2025-07-17	0000214322			-48.75	"2,827.50"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250317	2025-07-19			Normal Claim type	010002655940		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	"5,809.82"	N					2530007208	2025-07-19	0000214322			-6.02	349.16
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250347	2025-07-30			Service Agreement	010002667141		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA357055	BEARING TAPER ROLLER FRONT INNER	Spare Parts	NOS	1.000	855.47	28.00	239.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,607.48"	N					2530008259	2025-07-30	0000214322			0.00	"1,095.00"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250314	2025-07-19			Normal Claim type	010002657875		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	"15,605.12"	N					2530007202	2025-07-19	0000214322			0.00	554.38
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250260	2025-07-01			Normal Claim type	010002624478		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,365.00"	18.00	425.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,235.39"	N					2530005797	2025-07-01	0000214322			-47.30	"2,743.40"
DBP		0000400024	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250347	2025-07-30			Service Agreement	010002667141		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	3.500	"1,038.14"	18.00	186.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,607.48"	N					2530008259	2025-07-30	0000214322			0.00	"1,225.01"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250348	2025-07-30			Service Agreement	010002664779		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	"72,909.20"	N					2530008261	2025-07-30	0000214322			0.00	"1,635.00"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250272	2025-07-02			Technical Campaign	010002639427		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530005947	2025-07-02	0000214322			0.00	140.01
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250284	2025-07-13			Normal Claim type	010002652770		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,251.04"	N					2530006654	2025-07-13	0000214322			-6.00	348.00
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250313	2025-07-18			Normal Claim type	010002658385		21	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	"1,24,597.38"	N					2530007096	2025-07-18	0000214322			0.00	554.38
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250348	2025-07-30			Service Agreement	010002664779		1	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	"72,909.20"	N					2530008261	2025-07-30	0000214322			0.00	"1,220.00"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250313	2025-07-18			Normal Claim type	010002658385		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF430122	NUT (10)	Spare Parts	NOS	12.000	584.63	18.00	105.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,24,597.38"	N					2530007096	2025-07-18	0000214322			0.00	689.86
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250270	2025-07-02			Technical Campaign	010002640116		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70	N					2530005943	2025-07-02	0000214322			-4.30	249.40
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250284	2025-07-13			Normal Claim type	010002652770		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	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,251.04"	N					2530006654	2025-07-13	0000214322			-2.58	149.64
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250269	2025-07-02			Technical Campaign	010002640117		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530005942	2025-07-02	0000214322			0.00	140.01
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250347	2025-07-30			Service Agreement	010002667141		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	"43,607.48"	N					2530008259	2025-07-30	0000214322			-2.25	130.50
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250325	2025-07-22			Service Agreement	010002656389		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	487.50	18.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,639.24"	N					2530007495	2025-07-22	0000214322			-9.75	565.50
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250312	2025-07-18			Spare Parts Warranty	010002647378		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID370783	CLUTCH DISC ASSY DIA 280	Spare Parts	NOS	1.000	"3,371.03"	28.00	943.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,446.00"	N					2530007088	2025-07-18	0000214322			0.00	"4,314.92"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250265	2025-07-01			Normal Claim type	010002624649		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	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	"1,29,802.97"	N					2530005810	2025-07-01	0000214322			0.00	"5,758.50"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250279	2025-07-12			Technical Campaign	010002647167		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006628	2025-07-12	0000214322			-12.90	748.20
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250261	2025-07-01			Normal Claim type	010002628867		11	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	"34,424.05"	N					2530005799	2025-07-01	0000214322			0.00	16.43
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250291	2025-07-15			Normal Claim type	010002641769		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	"22,020.41"	N					2530006803	2025-07-15	0000214322			-16.77	972.66
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250327	2025-07-23			Normal Claim type	010002660488		4	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	499.14	18.00	89.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,855.83"	N					2530007549	2025-07-23	0000214322			0.00	588.99
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250347	2025-07-30			Service Agreement	010002667141		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	"43,607.48"	N					2530008259	2025-07-30	0000214322			-2.25	130.50
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250338	2025-07-26			Normal Claim type	010002652492		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	"2,795.00"	18.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"88,494.04"	N					2530007896	2025-07-26	0000214322			-55.90	"3,242.20"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250346	2025-07-29			Service Agreement	010002658386		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	330.00	18.00	59.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,484.58"	N					2530008159	2025-07-29	0000214322			-6.60	382.80
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250324	2025-07-21			Technical Campaign	010002664801		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530007387	2025-07-21	0000214322			-12.90	748.20
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250263	2025-07-01			Normal Claim type	010002628566		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					2530005806	2025-07-01	0000214322			0.00	663.83
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250287	2025-07-13			Service Agreement	010002624141		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	2.000	"1,242.19"	28.00	347.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,127.23"	N					2530006697	2025-07-13	0000214322			0.00	"1,590.00"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250325	2025-07-22			Service Agreement	010002656389		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	"2,925.00"	18.00	526.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,639.24"	N					2530007495	2025-07-22	0000214322			-58.50	"3,393.00"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250288	2025-07-14			Technical Campaign	010002654314		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006772	2025-07-14	0000214322			0.00	"4,225.00"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250347	2025-07-30			Service Agreement	010002667141		13	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	"43,607.48"	N					2530008259	2025-07-30	0000214322			0.00	"1,425.00"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250340	2025-07-28			Normal Claim type	010002672233		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	356.90	18.00	64.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,724.46"	N					2530008050	2025-07-28	0000214322			-7.14	414.00
DBP		0000400024	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250290	2025-07-15			Normal Claim type	010002639485		4	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	"10,759.61"	N					2530006798	2025-07-15	0000214322			0.00	248.22
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250275	2025-07-03			Service Agreement	010002621105		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	322.50	18.00	58.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,080.52"	N					2530005999	2025-07-03	0000214322			-6.45	374.10
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250309	2025-07-17			Technical Campaign	010002659197		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530007050	2025-07-17	0000214322			0.00	"4,225.00"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250276	2025-07-03			Service Agreement	010002620667		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	"1,365.00"	18.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,875.74"	N					2530006003	2025-07-03	0000214322			-27.30	"1,583.40"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250286	2025-07-13			Service Agreement	010002651529		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,098.00"	18.00	197.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,537.54"	N					2530006696	2025-07-13	0000214322			-21.96	"1,273.68"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250306	2025-07-17			Service Agreement	010002647464		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID305202	"WIRE, DIFF CASE BOLT"	Spare Parts	NOS	1.000	4.24	18.00	0.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,174.75"	N					2530006999	2025-07-17	0000214322			0.00	5.00
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250338	2025-07-26			Normal Claim type	010002652492		1	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	"88,494.04"	N					2530007896	2025-07-26	0000214322			0.00	"1,096.44"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250329	2025-07-25			Normal Claim type	010002663346		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	"24,287.57"	N					2530007729	2025-07-25	0000214322			0.00	747.39
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250343	2025-07-28			Service Agreement	010002672232		7	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	"9,719.51"	N					2530008059	2025-07-28	0000214322			0.00	"3,250.00"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250308	2025-07-17			Additional Warranty	010002642995		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	482.44	28.00	135.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,143.08"	N					2530007029	2025-07-17	0000214322			0.00	617.52
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250319	2025-07-19			Service Agreement	010002640236		6	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	"28,251.78"	N					2530007236	2025-07-19	0000214322			0.00	"1,635.00"
DBP		0000400024	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250325	2025-07-22			Service Agreement	010002656389		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	0.500	313.48	18.00	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,639.24"	N					2530007495	2025-07-22	0000214322			0.00	369.91
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250313	2025-07-18			Normal Claim type	010002658385		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID329238	Exhaust Valve	Spare Parts	NOS	8.000	"1,874.54"	28.00	524.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,24,597.38"	N					2530007096	2025-07-18	0000214322			0.00	"2,399.41"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250313	2025-07-18			Normal Claim type	010002658385		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	"1,24,597.38"	N					2530007096	2025-07-18	0000214322			0.00	"7,321.89"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250316	2025-07-19			Normal Claim type	010002655291		5	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	"7,212.25"	N					2530007206	2025-07-19	0000214322			0.00	472.25
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250347	2025-07-30			Service Agreement	010002667141		11	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	"43,607.48"	N					2530008259	2025-07-30	0000214322			0.00	"1,220.00"
DBP		0000400024	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250260	2025-07-01			Normal Claim type	010002624478		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	6.000	"1,301.52"	18.00	234.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,235.39"	N					2530005797	2025-07-01	0000214322			0.00	"1,535.79"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250325	2025-07-22			Service Agreement	010002656389		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329813	GASKET EXHAUST MANIFOLD	Spare Parts	NOS	1.000	487.29	18.00	87.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,639.24"	N					2530007495	2025-07-22	0000214322			0.00	575.00
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250261	2025-07-01			Normal Claim type	010002628867		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	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,424.05"	N					2530005799	2025-07-01	0000214322			-8.60	498.80
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250342	2025-07-28			Service Agreement	010002672520		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	168.75	18.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,544.13"	N					2530008058	2025-07-28	0000214322			-3.38	195.75
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250261	2025-07-01			Normal Claim type	010002628867		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	"2,150.00"	18.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,424.05"	N					2530005799	2025-07-01	0000214322			-43.00	"2,494.00"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250306	2025-07-17			Service Agreement	010002647464		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA200792	OIL SEAL-SMD	Spare Parts	NOS	1.000	"1,661.02"	18.00	298.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,174.75"	N					2530006999	2025-07-17	0000214322			0.00	"1,960.00"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250260	2025-07-01			Normal Claim type	010002624478		10	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	"46,235.39"	N					2530005797	2025-07-01	0000214322			0.00	19.99
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250325	2025-07-22			Service Agreement	010002656389		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	150.00	18.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,639.24"	N					2530007495	2025-07-22	0000214322			-3.00	174.00
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250325	2025-07-22			Service Agreement	010002656389		8	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	"38,639.24"	N					2530007495	2025-07-22	0000214322			0.00	20.00
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250313	2025-07-18			Normal Claim type	010002658385		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	"1,24,597.38"	N					2530007096	2025-07-18	0000214322			0.00	"7,083.71"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250333	2025-07-25			Service Agreement	010002668991		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	"12,493.48"	N					2530007773	2025-07-25	0000214322			0.00	"1,425.00"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250276	2025-07-03			Service Agreement	010002620667		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	835.54	28.00	233.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,875.74"	N					2530006003	2025-07-03	0000214322			0.00	"1,069.49"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250308	2025-07-17			Additional Warranty	010002642995		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	"11,143.08"	N					2530007029	2025-07-17	0000214322			-139.32	"8,080.56"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250313	2025-07-18			Normal Claim type	010002658385		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	"1,24,597.38"	N					2530007096	2025-07-18	0000214322			0.00	"40,357.91"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250347	2025-07-30			Service Agreement	010002667141		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,607.48"	N					2530008259	2025-07-30	0000214322			-22.50	"1,305.00"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250316	2025-07-19			Normal Claim type	010002655291		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	"3,040.10"	18.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,212.25"	N					2530007206	2025-07-19	0000214322			-60.80	"3,526.52"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250347	2025-07-30			Service Agreement	010002667141		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA347614	"OIL SEAL, REAR INNER (NRB)"	Spare Parts	NOS	2.000	644.07	18.00	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,607.48"	N					2530008259	2025-07-30	0000214322			0.00	760.00
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250336	2025-07-26			Normal Claim type	010002667586		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	Spare Parts	NOS	1.000	716.90	18.00	129.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,199.83"	N					2530007843	2025-07-26	0000214322			0.00	845.94
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250283	2025-07-13			Normal Claim type	010002640195		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	"10,807.94"	N					2530006653	2025-07-13	0000214322			-139.32	"8,080.56"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250336	2025-07-26			Normal Claim type	010002667586		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	Spare Parts	NOS	1.000	779.53	18.00	140.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,199.83"	N					2530007843	2025-07-26	0000214322			0.00	919.85
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250285	2025-07-13			Normal Claim type	010002652728		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	"7,057.61"	28.00	"1,976.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,394.21"	N					2530006656	2025-07-13	0000214322			0.00	"9,033.74"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250275	2025-07-03			Service Agreement	010002621105		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,080.52"	N					2530005999	2025-07-03	0000214322			-2.25	130.50
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250317	2025-07-19			Normal Claim type	010002655940		2	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	"5,809.82"	N					2530007208	2025-07-19	0000214322			0.00	"5,454.64"
DBP		0000400024	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250298	2025-07-17			Normal Claim type	010002652515		2	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	"9,160.01"	N					2530006959	2025-07-17	0000214322			0.00	248.22
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250260	2025-07-01			Normal Claim type	010002624478		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	ID209842	NEEDLE ROLLER BEARING (4X2 TIP)	Spare Parts	NOS	1.000	358.45	18.00	64.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,235.39"	N					2530005797	2025-07-01	0000214322			0.00	422.97
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250304	2025-07-17			Normal Claim type	010002644550		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	"3,040.10"	18.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,430.96"	N					2530006989	2025-07-17	0000214322			-60.80	"3,526.52"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250338	2025-07-26			Normal Claim type	010002652492		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID353172	EMEGR_VALVE_NON_SMART_12V	Spare Parts	NOS	1.000	"13,009.26"	28.00	"3,642.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"88,494.04"	N					2530007896	2025-07-26	0000214322			0.00	"16,651.85"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250337	2025-07-26			Normal Claim type	010002667296		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	"2,556.00"	18.00	460.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,288.41"	N					2530007883	2025-07-26	0000214322			-51.12	"2,964.96"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250340	2025-07-28			Normal Claim type	010002672233		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	"15,724.46"	N					2530008050	2025-07-28	0000214322			0.00	"13,808.54"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250336	2025-07-26			Normal Claim type	010002667586		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,199.83"	N					2530007843	2025-07-26	0000214322			0.00	"1,051.27"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250261	2025-07-01			Normal Claim type	010002628867		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	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,424.05"	N					2530005799	2025-07-01	0000214322			-21.50	"1,247.00"
DBP		0000400024	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250276	2025-07-03			Service Agreement	010002620667		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	2.000	"1,149.41"	18.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,875.74"	N					2530006003	2025-07-03	0000214322			0.00	"1,356.30"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250313	2025-07-18			Normal Claim type	010002658385		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID348306	HOSE COOLANT OUTLET	Spare Parts	NOS	1.000	939.62	18.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,24,597.38"	N					2530007096	2025-07-18	0000214322			0.00	"1,108.75"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250265	2025-07-01			Normal Claim type	010002624649		14	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	"1,29,802.97"	N					2530005810	2025-07-01	0000214322			0.00	"4,689.62"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250287	2025-07-13			Service Agreement	010002624141		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	731.25	18.00	131.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,127.23"	N					2530006697	2025-07-13	0000214322			-14.63	848.25
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250304	2025-07-17			Normal Claim type	010002644550		9	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	"12,430.96"	N					2530006989	2025-07-17	0000214322			0.00	554.38
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250347	2025-07-30			Service Agreement	010002667141		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	206.25	18.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,607.48"	N					2530008259	2025-07-30	0000214322			-4.13	239.25
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250313	2025-07-18			Normal Claim type	010002658385		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73269099	IA050019	HOSE CLIP (DIA.21) (MCV)	Spare Parts	NOS	2.000	187.93	18.00	33.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,24,597.38"	N					2530007096	2025-07-18	0000214322			0.00	221.76
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250320	2025-07-19			Service Agreement	010002630468		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,035.00"	18.00	186.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,662.14"	N					2530007248	2025-07-19	0000214322			-20.70	"1,200.60"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250276	2025-07-03			Service Agreement	010002620667		7	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	"37,875.74"	N					2530006003	2025-07-03	0000214322			0.00	"1,420.00"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250274	2025-07-03			Normal Claim type	010002622371		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	"21,205.57"	N					2530005977	2025-07-03	0000214322			-4.30	249.40
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250276	2025-07-03			Service Agreement	010002620667		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	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	"37,875.74"	N					2530006003	2025-07-03	0000214322			0.00	410.00
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250305	2025-07-17			Normal Claim type	010002650177		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID603843	REAR AXLE PROP SHAFT ASSY	Spare Parts	NOS	1.000	"12,746.82"	28.00	"3,569.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,908.06"	N					2530006995	2025-07-17	0000214322			0.00	"16,315.93"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250276	2025-07-03			Service Agreement	010002620667		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	731.25	18.00	131.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,875.74"	N					2530006003	2025-07-03	0000214322			-14.63	848.25
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250288	2025-07-14			Technical Campaign	010002654314		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006772	2025-07-14	0000214322			-12.90	748.20
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250319	2025-07-19			Service Agreement	010002640236		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87087000	IC366189	DISC C60	Spare Parts	NOS	2.000	"6,679.69"	28.00	"1,870.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,251.78"	N					2530007236	2025-07-19	0000214322			0.00	"8,550.00"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250302	2025-07-17			Normal Claim type	010002650107		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374960	V BAND CLAMP 10.5	Spare Parts	NOS	1.000	912.28	28.00	255.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,258.67"	N					2530006975	2025-07-17	0000214322			0.00	"1,167.72"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250348	2025-07-30			Service Agreement	010002664779		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID609123	SERVICE_KIT_UDS_PUMP	Spare Parts	NOS	1.000	"1,589.84"	28.00	445.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,909.20"	N					2530008261	2025-07-30	0000214322			0.00	"2,035.00"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250337	2025-07-26			Normal Claim type	010002667296		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	172.00	18.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,288.41"	N					2530007883	2025-07-26	0000214322			-3.44	199.52
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250285	2025-07-13			Normal Claim type	010002652728		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	720.00	18.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,394.21"	N					2530006656	2025-07-13	0000214322			-14.40	835.20
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250261	2025-07-01			Normal Claim type	010002628867		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA349855	COTTER PIN	Spare Parts	NOS	2.000	168.71	28.00	47.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,424.05"	N					2530005799	2025-07-01	0000214322			0.00	215.95
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250333	2025-07-25			Service Agreement	010002668991		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	"12,493.48"	N					2530007773	2025-07-25	0000214322			0.00	"1,220.00"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250265	2025-07-01			Normal Claim type	010002624649		35	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	"1,29,802.97"	N					2530005810	2025-07-01	0000214322			0.00	554.38
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250346	2025-07-29			Service Agreement	010002658386		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	487.50	18.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,484.58"	N					2530008159	2025-07-29	0000214322			-9.75	565.50
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250326	2025-07-22			Service Agreement	010002661974		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	"1,620.00"	18.00	291.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,214.35"	N					2530007506	2025-07-22	0000214322			-32.40	"1,879.20"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250328	2025-07-24			Technical Campaign	010002670154		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530007696	2025-07-24	0000214322			0.00	140.01
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250303	2025-07-17			Normal Claim type	010002646922		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	"34,152.58"	N					2530006979	2025-07-17	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250313	2025-07-18			Normal Claim type	010002658385		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	"1,24,597.38"	N					2530007096	2025-07-18	0000214322			0.00	"1,051.33"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250277	2025-07-12			Technical Campaign	010002641599		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006626	2025-07-12	0000214322			-12.90	748.20
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250282	2025-07-13			Normal Claim type	010002640232		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	"10,807.94"	N					2530006651	2025-07-13	0000214322			0.00	"1,096.44"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250320	2025-07-19			Service Agreement	010002630468		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	855.00	18.00	153.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,662.14"	N					2530007248	2025-07-19	0000214322			-17.10	991.80
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250333	2025-07-25			Service Agreement	010002668991		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	375.00	18.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,493.48"	N					2530007773	2025-07-25	0000214322			-7.50	435.00
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250326	2025-07-22			Service Agreement	010002661974		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	Spare Parts	NOS	1.000	"1,003.91"	28.00	281.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,214.35"	N					2530007506	2025-07-22	0000214322			0.00	"1,285.00"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250347	2025-07-30			Service Agreement	010002667141		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	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,607.48"	N					2530008259	2025-07-30	0000214322			-4.88	282.75
DBP		0000400024	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250261	2025-07-01			Normal Claim type	010002628867		22	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	"34,424.05"	N					2530005799	2025-07-01	0000214322			0.00	248.22
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250333	2025-07-25			Service Agreement	010002668991		6	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	"12,493.48"	N					2530007773	2025-07-25	0000214322			0.00	810.00
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250269	2025-07-02			Technical Campaign	010002640117		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530005942	2025-07-02	0000214322			-12.90	748.20
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250262	2025-07-01			Normal Claim type	010002627800		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	"1,674.00"	18.00	301.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,205.77"	N					2530005804	2025-07-01	0000214322			-33.48	"1,941.84"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250265	2025-07-01			Normal Claim type	010002624649		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID361591	STUD M8x1.25 - 66	Spare Parts	NOS	4.000	278.43	18.00	50.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,802.97"	N					2530005810	2025-07-01	0000214322			0.00	328.55
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250309	2025-07-17			Technical Campaign	010002659197		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530007050	2025-07-17	0000214322			-12.90	748.20
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250276	2025-07-03			Service Agreement	010002620667		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	"1,586.25"	18.00	285.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,875.74"	N					2530006003	2025-07-03	0000214322			-31.73	"1,840.05"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250325	2025-07-22			Service Agreement	010002656389		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	637.50	18.00	114.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,639.24"	N					2530007495	2025-07-22	0000214322			-12.75	739.50
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250263	2025-07-01			Normal Claim type	010002628566		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					2530005806	2025-07-01	0000214322			0.00	827.79
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250276	2025-07-03			Service Agreement	010002620667		15	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	771.19	18.00	138.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,875.74"	N					2530006003	2025-07-03	0000214322			0.00	910.00
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250261	2025-07-01			Normal Claim type	010002628867		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,424.05"	N					2530005799	2025-07-01	0000214322			-6.88	399.04
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250347	2025-07-30			Service Agreement	010002667141		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA347613	"OIL SEAL, FRONT (NRB)"	Spare Parts	NOS	2.000	516.95	18.00	93.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,607.48"	N					2530008259	2025-07-30	0000214322			0.00	610.00
DBP		0000400024	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250261	2025-07-01			Normal Claim type	010002628867		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301263L	Eicher Mile Max Grease 10/1KG	Lubricants	PAC	1.000	430.28	18.00	77.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,424.05"	N					2530005799	2025-07-01	0000214322			0.00	507.73
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250346	2025-07-29			Service Agreement	010002658386		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330026	INJECTOR ASSY	Spare Parts	NOS	1.000	"7,570.31"	28.00	"2,119.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,484.58"	N					2530008159	2025-07-29	0000214322			0.00	"9,690.00"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250288	2025-07-14			Technical Campaign	010002654314		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006772	2025-07-14	0000214322			0.00	140.01
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250287	2025-07-13			Service Agreement	010002624141		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,760.00"	18.00	496.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,127.23"	N					2530006697	2025-07-13	0000214322			-55.20	"3,201.60"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250341	2025-07-28			Service Agreement	010002647306		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID318273	BOLT M14X1.5X28	Spare Parts	NOS	1.000	50.85	18.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,942.61"	N					2530008057	2025-07-28	0000214322			0.00	60.00
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250287	2025-07-13			Service Agreement	010002624141		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	211.86	18.00	38.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,127.23"	N					2530006697	2025-07-13	0000214322			0.00	249.99
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250338	2025-07-26			Normal Claim type	010002652492		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	Spare Parts	NOS	1.000	584.23	28.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"88,494.04"	N					2530007896	2025-07-26	0000214322			0.00	747.81
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250307	2025-07-17			Additional Warranty	010002642991		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	864.36	18.00	155.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,627.38"	N					2530007021	2025-07-17	0000214322			0.00	"1,019.94"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250268	2025-07-01			Service Agreement	010002628567		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	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	"5,770.88"	N					2530005854	2025-07-01	0000214322			0.00	260.00
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250272	2025-07-02			Technical Campaign	010002639427		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530005947	2025-07-02	0000214322			-12.90	748.20
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250276	2025-07-03			Service Agreement	010002620667		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,267.01"	18.00	228.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,875.74"	N					2530006003	2025-07-03	0000214322			-25.34	"1,469.73"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250342	2025-07-28			Service Agreement	010002672520		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID348804	Fuel filter	Spare Parts	NOS	1.000	"4,529.66"	18.00	815.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,544.13"	N					2530008058	2025-07-28	0000214322			0.00	"5,345.00"
DBP		0000400024	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250347	2025-07-30			Service Agreement	010002667141		15	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	826.26	18.00	148.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,607.48"	N					2530008259	2025-07-30	0000214322			0.00	974.99
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250348	2025-07-30			Service Agreement	010002664779		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,121.25"	18.00	201.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,909.20"	N					2530008261	2025-07-30	0000214322			-22.43	"1,300.65"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250314	2025-07-19			Normal Claim type	010002657875		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84829900	IF000786	NEEDLE ROLLER BRG 4TH GEAR (LCV/MCV E-3)	Spare Parts	NOS	1.000	515.05	18.00	92.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,605.12"	N					2530007202	2025-07-19	0000214322			0.00	607.76
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250313	2025-07-18			Normal Claim type	010002658385		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73269099	ID309774	23781612 Hose clamp (44.5-50.8)	Spare Parts	NOS	2.000	396.74	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,24,597.38"	N					2530007096	2025-07-18	0000214322			0.00	468.15
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250327	2025-07-23			Normal Claim type	010002660488		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,855.83"	N					2530007549	2025-07-23	0000214322			-16.77	972.66
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250287	2025-07-13			Service Agreement	010002624141		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF445086	NUT SELF LOCKING 12	Spare Parts	NOS	8.000	203.39	18.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,127.23"	N					2530006697	2025-07-13	0000214322			0.00	240.00
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250261	2025-07-01			Normal Claim type	010002628867		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID359287	EGR COOLER-VALVE GASKET	Spare Parts	NOS	1.000	699.83	28.00	195.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,424.05"	N					2530005799	2025-07-01	0000214322			0.00	895.78
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250347	2025-07-30			Service Agreement	010002667141		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	"43,607.48"	N					2530008259	2025-07-30	0000214322			-2.25	130.50
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250348	2025-07-30			Service Agreement	010002664779		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	206.25	18.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,909.20"	N					2530008261	2025-07-30	0000214322			-4.13	239.25
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250260	2025-07-01			Normal Claim type	010002624478		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,800.16"	18.00	504.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,235.39"	N					2530005797	2025-07-01	0000214322			-56.00	"3,248.19"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250265	2025-07-01			Normal Claim type	010002624649		11	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	"1,29,802.97"	N					2530005810	2025-07-01	0000214322			0.00	527.87
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250301	2025-07-17			Normal Claim type	010002646926		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	"11,198.06"	N					2530006970	2025-07-17	0000214322			0.00	663.83
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250320	2025-07-19			Service Agreement	010002630468		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	97.50	18.00	17.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,662.14"	N					2530007248	2025-07-19	0000214322			-1.95	113.10
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250268	2025-07-01			Service Agreement	010002628567		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	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	"5,770.88"	N					2530005854	2025-07-01	0000214322			0.00	410.00
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250319	2025-07-19			Service Agreement	010002640236		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID370509	OIL FILLER CAP	Spare Parts	NOS	1.000	148.44	28.00	41.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,251.78"	N					2530007236	2025-07-19	0000214322			0.00	190.00
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250296	2025-07-16			Technical Campaign	010002657915		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006941	2025-07-16	0000214322			0.00	"4,225.00"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250346	2025-07-29			Service Agreement	010002658386		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	731.25	18.00	131.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,484.58"	N					2530008159	2025-07-29	0000214322			-14.63	848.25
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250291	2025-07-15			Normal Claim type	010002641769		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	587.30	18.00	105.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,020.41"	N					2530006803	2025-07-15	0000214322			0.00	693.01
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250261	2025-07-01			Normal Claim type	010002628867		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA309421	KINGPIN SHIM 0.1 MM THK	Spare Parts	NOS	3.000	131.23	28.00	36.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,424.05"	N					2530005799	2025-07-01	0000214322			0.00	167.97
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250287	2025-07-13			Service Agreement	010002624141		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	Spare Parts	NOS	1.000	110.17	18.00	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,127.23"	N					2530006697	2025-07-13	0000214322			0.00	130.00
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250304	2025-07-17			Normal Claim type	010002644550		3	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	"12,430.96"	N					2530006989	2025-07-17	0000214322			0.00	867.79
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250275	2025-07-03			Service Agreement	010002621105		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	322.50	18.00	58.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,080.52"	N					2530005999	2025-07-03	0000214322			-6.45	374.10
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250325	2025-07-22			Service Agreement	010002656389		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"6,417.00"	18.00	"1,155.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,639.24"	N					2530007495	2025-07-22	0000214322			-128.34	"7,443.72"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250327	2025-07-23			Normal Claim type	010002660488		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"5,871.65"	18.00	"1,056.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,855.83"	N					2530007549	2025-07-23	0000214322			-117.43	"6,811.12"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250329	2025-07-25			Normal Claim type	010002663346		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	"24,287.57"	N					2530007729	2025-07-25	0000214322			0.00	"11,993.00"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250313	2025-07-18			Normal Claim type	010002658385		8	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	"1,24,597.38"	N					2530007096	2025-07-18	0000214322			0.00	"7,914.02"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250296	2025-07-16			Technical Campaign	010002657915		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530006941	2025-07-16	0000214322			0.00	140.01
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250338	2025-07-26			Normal Claim type	010002652492		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA200792	OIL SEAL-SMD	Spare Parts	NOS	1.000	"1,364.20"	18.00	245.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"88,494.04"	N					2530007896	2025-07-26	0000214322			0.00	"1,609.76"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250335	2025-07-25			Technical Campaign	010002672617		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530007795	2025-07-25	0000214322			0.00	140.01
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250346	2025-07-29			Service Agreement	010002658386		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,586.25"	18.00	285.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,484.58"	N					2530008159	2025-07-29	0000214322			-31.73	"1,840.05"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250338	2025-07-26			Normal Claim type	010002652492		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"88,494.04"	N					2530007896	2025-07-26	0000214322			0.00	468.14
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250327	2025-07-23			Normal Claim type	010002660488		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	356.90	18.00	64.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,855.83"	N					2530007549	2025-07-23	0000214322			-7.14	414.00
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250319	2025-07-19			Service Agreement	010002640236		9	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	"28,251.78"	N					2530007236	2025-07-19	0000214322			0.00	810.00
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250348	2025-07-30			Service Agreement	010002664779		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID359287	EGR COOLER-VALVE GASKET	Spare Parts	NOS	1.000	875.00	28.00	245.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"72,909.20"	N					2530008261	2025-07-30	0000214322			0.00	"1,120.00"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250332	2025-07-25			Service Agreement	010002661965		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	951.38	N					2530007772	2025-07-25	0000214322			-4.88	282.75
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250260	2025-07-01			Normal Claim type	010002624478		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	"46,235.39"	N					2530005797	2025-07-01	0000214322			0.00	"1,455.64"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250338	2025-07-26			Normal Claim type	010002652492		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	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"88,494.04"	N					2530007896	2025-07-26	0000214322			-5.59	324.22
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250313	2025-07-18			Normal Claim type	010002658385		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID368957	COOLANT_OUT_HOSE_E474	Spare Parts	NOS	1.000	609.02	18.00	109.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,24,597.38"	N					2530007096	2025-07-18	0000214322			0.00	718.64
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250265	2025-07-01			Normal Claim type	010002624649		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	"1,29,802.97"	N					2530005810	2025-07-01	0000214322			0.00	"40,357.91"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250336	2025-07-26			Normal Claim type	010002667586		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	Spare Parts	NOS	1.000	"1,632.16"	18.00	293.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,199.83"	N					2530007843	2025-07-26	0000214322			0.00	"1,925.95"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250328	2025-07-24			Technical Campaign	010002670154		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530007696	2025-07-24	0000214322			-12.90	748.20
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250347	2025-07-30			Service Agreement	010002667141		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC360426	CALIPER 60 LH	Spare Parts	NOS	1.000	"4,218.75"	28.00	"1,181.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,607.48"	N					2530008259	2025-07-30	0000214322			0.00	"5,400.00"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250293	2025-07-15			Normal Claim type	010002641590		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	"10,807.94"	N					2530006806	2025-07-15	0000214322			0.00	663.83
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250261	2025-07-01			Normal Claim type	010002628867		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA340631	BUSH KINGPIN	Spare Parts	NOS	4.000	"1,437.15"	28.00	402.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,424.05"	N					2530005799	2025-07-01	0000214322			0.00	"1,839.55"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250268	2025-07-01			Service Agreement	010002628567		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,840.15"	18.00	331.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,770.88"	N					2530005854	2025-07-01	0000214322			-36.80	"2,134.58"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250263	2025-07-01			Normal Claim type	010002628566		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					2530005806	2025-07-01	0000214322			0.00	"1,096.44"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250276	2025-07-03			Service Agreement	010002620667		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	"37,875.74"	N					2530006003	2025-07-03	0000214322			-22.50	"1,305.00"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250290	2025-07-15			Normal Claim type	010002639485		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,759.61"	N					2530006798	2025-07-15	0000214322			-6.88	399.04
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250276	2025-07-03			Service Agreement	010002620667		18	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	"37,875.74"	N					2530006003	2025-07-03	0000214322			0.00	675.00
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250301	2025-07-17			Normal Claim type	010002646926		5	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	"11,198.06"	N					2530006970	2025-07-17	0000214322			0.00	"1,096.44"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250358	2025-07-31			Free Service Claim(PDI/Coupons)	010002680557		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	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					2530008332	2025-07-31	0000214322			-37.00	"2,146.00"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250353	2025-07-31			Free Service Claim(PDI/Coupons)	010002680558		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					2530008320	2025-07-31	0000214322			-38.00	"2,204.00"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250357	2025-07-31			Free Service Claim(PDI/Coupons)	010002680556		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					2530008331	2025-07-31	0000214322			-37.00	"2,146.00"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250356	2025-07-31			Free Service Claim(PDI/Coupons)	010002680562		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,725.00"	18.00	670.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,395.50"	N					2530008327	2025-07-31	0000214322			-74.50	"4,321.00"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250354	2025-07-31			Free Service Claim(PDI/Coupons)	010002680559		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					2530008321	2025-07-31	0000214322			-37.00	"2,146.00"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250355	2025-07-31			Free Service Claim(PDI/Coupons)	010002680560		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	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					2530008322	2025-07-31	0000214322			-37.00	"2,146.00"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250344	2025-07-28			Technical Campaign	010002676169		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530008074	2025-07-28	0000214322			0.00	"4,225.00"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250344	2025-07-28			Technical Campaign	010002676169		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530008074	2025-07-28	0000214322			-12.90	748.20
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250345	2025-07-28			Technical Campaign	010002676167		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70	N					2530008075	2025-07-28	0000214322			-4.30	249.40
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250359	2025-07-31			Free Service Claim(PDI/Coupons)	010002681494		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					2530008340	2025-07-31	0000214322			-37.00	"2,146.00"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250352	2025-07-30			Free Service Claim(PDI/Coupons)	010002680554		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	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					2530008302	2025-07-30	0000214322			-37.00	"2,146.00"
DBP		0000400022	COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250344	2025-07-28			Technical Campaign	010002676169		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530008074	2025-07-28	0000214322			0.00	140.01
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250351	2025-07-30			Free Service Claim(PDI/Coupons)	010002680561		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					2530008301	2025-07-30	0000214322			-62.00	"3,596.00"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250350	2025-07-30			Free Service Claim(PDI/Coupons)	010002680555		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					2530008300	2025-07-30	0000214322			-38.00	"2,204.00"
DBP			COCO		379305		3793	072025	32AABCA9447K2ZJ	INV	TAX	379355250349	2025-07-30			Free Service Claim(PDI/Coupons)	010002680563		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"1,410.00"	18.00	253.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.80"	N					2530008299	2025-07-30	0000214322			-28.20	"1,635.60"
