SourceIdentifier	SourceFileName	GLAccountCode	Division	SubDivision	ProfitCentre1	ProfitCentre2	PlantCode	ReturnPeriod	SupplierGSTIN	DocumentType	SupplyType	DocumentNumber	DocumentDate	OriginalDocumentNumber	OriginalDocumentDate	Claim Type	Claim Number	CRDRPreGST	LineNumber	CustomerGSTIN	UINorComposition	OriginalCustomerGSTIN	CustomerName	CustomerCode	BillToState	ShipToState	POS	PortCode	ShippingBillNumber	ShippingBillDate	FOB	ExportDuty	HSNorSAC	ProductCode	ProductDescription	CategoryOfProduct	UnitOfMeasurement	Quantity	TaxableValue	IntegratedTaxRate	IntegratedTaxAmount	CentralTaxRate	CentralTaxAmount	StateUTTaxRate	StateUTTaxAmount	CessRateAdvalorem	CessAmountAdvalorem	CessRateSpecific	CessAmountSpecific	InvoiceValue	ReverseChargeFlag	TCSFlag	eComGSTIN	ITCFlag	ReasonForCreditDebitNote	AccountingVoucherNumber	AccountingVoucherDate	Userdefinedfield1	Userdefinedfield2	Userdefinedfield2	TDS Value	Total Invoice Value without TDS
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250533	2025-10-01			Normal Claim type	010002729847		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	"5,518.71"	N					2530013043	2025-10-01	0000214322			-6.02	349.16
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250532	2025-10-01			Normal Claim type	010002745835		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.60	N					2530013030	2025-10-01	0000214322			-2.58	149.64
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250532	2025-10-01			Normal Claim type	010002745835		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	Spare Parts	NOS	1.000	45.24	18.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	205.60	N					2530013030	2025-10-01	0000214322			0.00	53.38
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250533	2025-10-01			Normal Claim type	010002729847		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	"4,375.87"	18.00	787.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,518.71"	N					2530013043	2025-10-01	0000214322			0.00	"5,163.53"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250544	2025-10-17			Additional Warranty	010002729848		31	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MH037087	JOINT	Spare Parts	NOS	2.000	71.22	18.00	12.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,58,553.67"	N					2530014021	2025-10-17	0000214322			0.00	84.04
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250534	2025-10-03			Service Agreement	010002768454		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	937.50	18.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,022.24"	N					2530013148	2025-10-03	0000214322			-18.75	"1,087.50"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250534	2025-10-03			Service Agreement	010002768454		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84148030	ID354324	TURBOCHARGER	Spare Parts	NOS	1.000	"28,190.04"	18.00	"5,074.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,022.24"	N					2530013148	2025-10-03	0000214322			0.00	"33,264.25"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250534	2025-10-03			Service Agreement	010002768454		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID351610	GASKET EXHAUST MANIFOLD	Spare Parts	NOS	1.000	382.41	18.00	68.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,022.24"	N					2530013148	2025-10-03	0000214322			0.00	451.24
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250534	2025-10-03			Service Agreement	010002768454		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID351637	TC OIL DRAIN PIPE	Spare Parts	NOS	1.000	"1,469.28"	18.00	264.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,022.24"	N					2530013148	2025-10-03	0000214322			0.00	"1,733.75"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250534	2025-10-03			Service Agreement	010002768454		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329361	GASKET OIL STRAINER	Spare Parts	NOS	1.000	16.10	18.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,022.24"	N					2530013148	2025-10-03	0000214322			0.00	19.00
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250534	2025-10-03			Service Agreement	010002768454		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329362	GASKET - OIL RETURN TC SIDE	Spare Parts	NOS	1.000	16.10	18.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,022.24"	N					2530013148	2025-10-03	0000214322			0.00	19.00
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250534	2025-10-03			Service Agreement	010002768454		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181110	ID329370	STUD EXHAUST MANIFOLD	Spare Parts	NOS	2.000	128.81	18.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,022.24"	N					2530013148	2025-10-03	0000214322			0.00	152.00
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250534	2025-10-03			Service Agreement	010002768454		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID351731	GASKET TURBOCHARGER	Spare Parts	NOS	1.000	84.53	18.00	15.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,022.24"	N					2530013148	2025-10-03	0000214322			0.00	99.75
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250534	2025-10-03			Service Agreement	010002768454		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	144.00	18.00	25.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,022.24"	N					2530013148	2025-10-03	0000214322			-2.88	167.04
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250534	2025-10-03			Service Agreement	010002768454		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	6.00	18.00	1.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,022.24"	N					2530013148	2025-10-03	0000214322			-0.12	6.96
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250539	2025-10-15			Free Service Claim(PDI/Coupons)	010002792870		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,000.00"	18.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"	N					2530013753	2025-10-15	0000214322			-60.00	"3,480.00"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250535	2025-10-14			Free Service Claim(PDI/Coupons)	010002792859		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					2530013629	2025-10-14	0000214322			-62.00	"3,596.00"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250540	2025-10-15			Free Service Claim(PDI/Coupons)	010002792858		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					2530013755	2025-10-15	0000214322			-28.20	"1,635.60"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250536	2025-10-14			Free Service Claim(PDI/Coupons)	010002792857		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,725.00"	18.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"	N					2530013630	2025-10-14	0000214322			-34.50	"2,001.00"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250537	2025-10-14			Free Service Claim(PDI/Coupons)	010002792856		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					2530013631	2025-10-14	0000214322			-37.00	"2,146.00"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250541	2025-10-15			Free Service Claim(PDI/Coupons)	010002792855		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					2530013757	2025-10-15	0000214322			-37.00	"2,146.00"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250542	2025-10-15			Free Service Claim(PDI/Coupons)	010002792854		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"2,100.00"	18.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"	N					2530013758	2025-10-15	0000214322			-42.00	"2,436.00"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250543	2025-10-15			Free Service Claim(PDI/Coupons)	010002792853		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"2,100.00"	18.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"	N					2530013766	2025-10-15	0000214322			-42.00	"2,436.00"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250538	2025-10-15			Free Service Claim(PDI/Coupons)	010002792852		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					2530013749	2025-10-15	0000214322			-37.00	"2,146.00"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250544	2025-10-17			Additional Warranty	010002729848		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	"29,331.65"	18.00	"5,279.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,58,553.67"	N					2530014021	2025-10-17	0000214322			0.00	"34,611.35"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250544	2025-10-17			Additional Warranty	010002729848		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	16.000	828.80	18.00	149.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,58,553.67"	N					2530014021	2025-10-17	0000214322			0.00	977.98
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250544	2025-10-17			Additional Warranty	010002729848		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	"4,176.80"	18.00	751.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,58,553.67"	N					2530014021	2025-10-17	0000214322			0.00	"4,928.62"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250544	2025-10-17			Additional Warranty	010002729848		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	"5,772.08"	18.00	"1,038.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,58,553.67"	N					2530014021	2025-10-17	0000214322			0.00	"6,811.05"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250544	2025-10-17			Additional Warranty	010002729848		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	"5,584.32"	18.00	"1,005.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,58,553.67"	N					2530014021	2025-10-17	0000214322			0.00	"6,589.50"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250544	2025-10-17			Additional Warranty	010002729848		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	Spare Parts	NOS	4.000	"1,579.80"	18.00	284.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,58,553.67"	N					2530014021	2025-10-17	0000214322			0.00	"1,864.16"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250544	2025-10-17			Additional Warranty	010002729848		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	Spare Parts	NOS	5.000	"1,278.75"	18.00	230.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,58,553.67"	N					2530014021	2025-10-17	0000214322			0.00	"1,508.93"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250544	2025-10-17			Additional Warranty	010002729848		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID352777	thrust washer	Spare Parts	NOS	2.000	207.18	18.00	37.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,58,553.67"	N					2530014021	2025-10-17	0000214322			0.00	244.47
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250544	2025-10-17			Additional Warranty	010002729848		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831092	ID373710	CRANKSHAFT ASSEMBLY E474	Spare Parts	NOS	1.000	"23,564.22"	18.00	"4,241.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,58,553.67"	N					2530014021	2025-10-17	0000214322			0.00	"27,805.78"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250544	2025-10-17			Additional Warranty	010002729848		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099111	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	Spare Parts	NOS	4.000	"12,613.68"	18.00	"2,270.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,58,553.67"	N					2530014021	2025-10-17	0000214322			0.00	"14,884.14"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250544	2025-10-17			Additional Warranty	010002729848		11	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	369.06	18.00	66.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,58,553.67"	N					2530014021	2025-10-17	0000214322			0.00	435.49
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250544	2025-10-17			Additional Warranty	010002729848		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73079290	ID302186	HOSE CLAMP (15.15)	Spare Parts	NOS	2.000	233.08	18.00	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,58,553.67"	N					2530014021	2025-10-17	0000214322			0.00	275.03
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250544	2025-10-17			Additional Warranty	010002729848		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099912	ID366657	ASSY PISTON COOLING JET	Spare Parts	NOS	2.000	615.42	18.00	110.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,58,553.67"	N					2530014021	2025-10-17	0000214322			0.00	726.20
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250544	2025-10-17			Additional Warranty	010002729848		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84849000	MF660066	GASKET 16	Spare Parts	NOS	16.000	310.72	18.00	55.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,58,553.67"	N					2530014021	2025-10-17	0000214322			0.00	366.65
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250544	2025-10-17			Additional Warranty	010002729848		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301347	"Cover Assy Kit, E474"	Spare Parts	NOS	1.000	"8,716.20"	18.00	"1,568.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,58,553.67"	N					2530014021	2025-10-17	0000214322			0.00	"10,285.12"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250544	2025-10-17			Additional Warranty	010002729848		16	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	"6,850.38"	18.00	"1,233.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,58,553.67"	N					2530014021	2025-10-17	0000214322			0.00	"8,083.45"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250544	2025-10-17			Additional Warranty	010002729848		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181110	ID329370	STUD EXHAUST MANIFOLD	Spare Parts	NOS	10.000	518.00	18.00	93.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,58,553.67"	N					2530014021	2025-10-17	0000214322			0.00	611.24
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250544	2025-10-17			Additional Warranty	010002729848		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	Spare Parts	NOS	12.000	504.96	18.00	90.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,58,553.67"	N					2530014021	2025-10-17	0000214322			0.00	595.85
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250544	2025-10-17			Additional Warranty	010002729848		19	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	789.90	18.00	142.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,58,553.67"	N					2530014021	2025-10-17	0000214322			0.00	932.08
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250544	2025-10-17			Additional Warranty	010002729848		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	161.86	18.00	29.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,58,553.67"	N					2530014021	2025-10-17	0000214322			0.00	190.99
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250544	2025-10-17			Additional Warranty	010002729848		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	Spare Parts	NOS	4.000	233.08	18.00	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,58,553.67"	N					2530014021	2025-10-17	0000214322			0.00	275.03
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250544	2025-10-17			Additional Warranty	010002729848		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID372472	OIL MODULE O RING	Spare Parts	NOS	2.000	383.38	18.00	69.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,58,553.67"	N					2530014021	2025-10-17	0000214322			0.00	452.39
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250544	2025-10-17			Additional Warranty	010002729848		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330023	O-RING	Spare Parts	NOS	4.000	557.44	18.00	100.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,58,553.67"	N					2530014021	2025-10-17	0000214322			0.00	657.78
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250544	2025-10-17			Additional Warranty	010002729848		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330028	WASHER INJECTOR	Spare Parts	NOS	4.000	103.44	18.00	18.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,58,553.67"	N					2530014021	2025-10-17	0000214322			0.00	122.06
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250544	2025-10-17			Additional Warranty	010002729848		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	466.17	18.00	83.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,58,553.67"	N					2530014021	2025-10-17	0000214322			0.00	550.08
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250544	2025-10-17			Additional Warranty	010002729848		26	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	589.19	18.00	106.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,58,553.67"	N					2530014021	2025-10-17	0000214322			0.00	695.24
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250544	2025-10-17			Additional Warranty	010002729848		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90321090	ME999555	THERMOSTAT KIT	Spare Parts	NOS	1.000	657.17	18.00	118.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,58,553.67"	N					2530014021	2025-10-17	0000214322			0.00	775.46
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250544	2025-10-17			Additional Warranty	010002729848		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	ID345603	VENTURI	Spare Parts	NOS	1.000	207.19	18.00	37.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,58,553.67"	N					2530014021	2025-10-17	0000214322			0.00	244.48
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250544	2025-10-17			Additional Warranty	010002729848		29	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169990	ID348613	RADIATOR UPPER HOSE	Spare Parts	NOS	1.000	352.86	18.00	63.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,58,553.67"	N					2530014021	2025-10-17	0000214322			0.00	416.37
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250544	2025-10-17			Additional Warranty	010002729848		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MH037279	BOLT EYE(10x1.25)	Spare Parts	NOS	2.000	34.04	18.00	6.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,58,553.67"	N					2530014021	2025-10-17	0000214322			0.00	40.17
DBP		0000400024	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250544	2025-10-17			Additional Warranty	010002729848		32	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	"1,58,553.67"	N					2530014021	2025-10-17	0000214322			0.00	"2,378.53"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250544	2025-10-17			Additional Warranty	010002729848		33	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	77.69	18.00	13.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,58,553.67"	N					2530014021	2025-10-17	0000214322			0.00	91.67
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250544	2025-10-17			Additional Warranty	010002729848		34	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"12,685.00"	18.00	"2,283.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,58,553.67"	N					2530014021	2025-10-17	0000214322			-253.70	"14,714.60"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250544	2025-10-17			Additional Warranty	010002729848		36	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID329849	ROCKER COVER ASSY	Spare Parts	NOS	1.000	"4,127.00"	18.00	742.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,58,553.67"	N					2530014021	2025-10-17	0000214322			0.00	"4,869.86"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250544	2025-10-17			Additional Warranty	010002729848		35	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"7,800.11"	18.00	"1,404.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,58,553.67"	N					2530014021	2025-10-17	0000214322			-156.00	"9,048.13"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250567	2025-10-24			Service Agreement	010002752722		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	966.00	18.00	173.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,501.91"	N					2530014352	2025-10-24	0000214322			-19.32	"1,120.56"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250567	2025-10-24			Service Agreement	010002752722		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA348005	"D-BOLT, M20X1.5X65"	Spare Parts	NOS	1.000	116.74	18.00	21.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,501.91"	N					2530014352	2025-10-24	0000214322			0.00	137.75
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250567	2025-10-24			Service Agreement	010002752722		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	Spare Parts	NOS	1.000	181.15	18.00	32.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,501.91"	N					2530014352	2025-10-24	0000214322			0.00	213.76
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250567	2025-10-24			Service Agreement	010002752722		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH	Spare Parts	NOS	1.000	"5,862.63"	18.00	"1,055.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,501.91"	N					2530014352	2025-10-24	0000214322			0.00	"6,917.90"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250567	2025-10-24			Service Agreement	010002752722		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	333334	aterial Purchased Outside (18% GST)	Outside Material	NOS	1.000	"1,159.74"	18.00	208.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,501.91"	N					2530014352	2025-10-24	0000214322			0.00	"1,368.49"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250567	2025-10-24			Service Agreement	010002752722		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	"1,074.79"	18.00	193.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,501.91"	N					2530014352	2025-10-24	0000214322			0.00	"1,268.25"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250567	2025-10-24			Service Agreement	010002752722		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,218.75"	18.00	219.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,501.91"	N					2530014352	2025-10-24	0000214322			-24.38	"1,413.75"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250567	2025-10-24			Service Agreement	010002752722		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	375.00	18.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,501.91"	N					2530014352	2025-10-24	0000214322			-7.50	435.00
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250567	2025-10-24			Service Agreement	010002752722		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	337.50	18.00	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,501.91"	N					2530014352	2025-10-24	0000214322			-6.75	391.50
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250567	2025-10-24			Service Agreement	010002752722		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	150.00	18.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,501.91"	N					2530014352	2025-10-24	0000214322			-3.00	174.00
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250547	2025-10-19			Free Service Claim(PDI/Coupons)	010002800833		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					2530014117	2025-10-19	0000214322			-37.00	"2,146.00"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250545	2025-10-19			Free Service Claim(PDI/Coupons)	010002800834		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					2530014098	2025-10-19	0000214322			-38.00	"2,204.00"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250546	2025-10-19			Free Service Claim(PDI/Coupons)	010002800835		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,234.00"	18.00	222.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,456.12"	N					2530014099	2025-10-19	0000214322			-24.68	"1,431.44"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250548	2025-10-19			Free Service Claim(PDI/Coupons)	010002800836		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					2530014118	2025-10-19	0000214322			-37.00	"2,146.00"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250549	2025-10-19			Free Service Claim(PDI/Coupons)	010002800837		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					2530014123	2025-10-19	0000214322			-62.00	"3,596.00"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250555	2025-10-24			Service Agreement	010002768414		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85364100	IE315946	STARTER RELAY 12V	Spare Parts	NOS	1.000	877.54	18.00	157.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,509.37"	N					2530014333	2025-10-24	0000214322			0.00	"1,035.50"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250555	2025-10-24			Service Agreement	010002768414		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	"1,584.00"	18.00	285.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,509.37"	N					2530014333	2025-10-24	0000214322			-31.68	"1,837.44"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250555	2025-10-24			Service Agreement	010002768414		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	"3,509.37"	N					2530014333	2025-10-24	0000214322			-8.00	464.00
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250555	2025-10-24			Service Agreement	010002768414		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,509.37"	N					2530014333	2025-10-24	0000214322			-2.25	130.50
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250576	2025-10-25			Normal Claim type	010002768959		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332172	UCS ASSEMBLY	Spare Parts	NOS	1.000	"5,411.27"	18.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,146.40"	N					2530014470	2025-10-25	0000214322			0.00	"6,385.30"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250576	2025-10-25			Normal Claim type	010002768959		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	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,146.40"	N					2530014470	2025-10-25	0000214322			-12.90	748.20
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250556	2025-10-24			Service Agreement	010002773245		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	IE326183	ASSY CRANK SENSOR (BOSCH)	Spare Parts	NOS	1.000	768.85	18.00	138.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.90"	N					2530014334	2025-10-24	0000214322			0.00	907.24
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250556	2025-10-24			Service Agreement	010002773245		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.90"	N					2530014334	2025-10-24	0000214322			-4.88	282.75
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250556	2025-10-24			Service Agreement	010002773245		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	123.75	18.00	22.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,340.90"	N					2530014334	2025-10-24	0000214322			-2.48	143.55
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250578	2025-10-25			Normal Claim type	010002782122		1	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	"2,121.30"	N					2530014473	2025-10-25	0000214322			0.00	472.25
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250578	2025-10-25			Normal Claim type	010002782122		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,121.30"	N					2530014473	2025-10-25	0000214322			-27.95	"1,621.10"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250550	2025-10-22			Technical Campaign	010002799082		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					2530014171	2025-10-22	0000214322			-4.30	249.40
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250551	2025-10-22			Technical Campaign	010002794013		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.80"	N					2530014172	2025-10-22	0000214322			-17.20	997.60
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250551	2025-10-22			Technical Campaign	010002794013		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100133	Turbo Drain Pipe Kit Truck	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.80"	N					2530014172	2025-10-22	0000214322			0.00	1.00
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250559	2025-10-24			Service Agreement	010002780804		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133020	ID606730	WATER PUMP	Spare Parts	NOS	1.000	"3,932.84"	18.00	707.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,907.01"	N					2530014340	2025-10-24	0000214322			0.00	"4,640.75"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250559	2025-10-24			Service Agreement	010002780804		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	994.28	18.00	178.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,907.01"	N					2530014340	2025-10-24	0000214322			0.00	"1,173.25"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250559	2025-10-24			Service Agreement	010002780804		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099111	ID329878	GASKET WATER PUMP	Spare Parts	NOS	1.000	129.62	18.00	23.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,907.01"	N					2530014340	2025-10-24	0000214322			0.00	152.95
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250559	2025-10-24			Service Agreement	010002780804		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169990	ID370144	GASKET(RADIATOR PIPE)	Spare Parts	NOS	1.000	24.15	18.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,907.01"	N					2530014340	2025-10-24	0000214322			0.00	28.50
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250559	2025-10-24			Service Agreement	010002780804		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329411	ASSY AUTO TENSIONER	Spare Parts	NOS	1.000	"3,187.33"	18.00	573.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,907.01"	N					2530014340	2025-10-24	0000214322			0.00	"3,761.05"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250559	2025-10-24			Service Agreement	010002780804		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	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,907.01"	N					2530014340	2025-10-24	0000214322			-4.88	282.75
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250559	2025-10-24			Service Agreement	010002780804		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	"10,907.01"	N					2530014340	2025-10-24	0000214322			-14.63	848.25
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250560	2025-10-24			Service Agreement	010002800372		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC384151	KIT PAD ASSY	Spare Parts	NOS	1.000	"3,632.54"	18.00	653.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,823.75"	N					2530014342	2025-10-24	0000214322			0.00	"4,286.40"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250560	2025-10-24			Service Agreement	010002800372		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC384171	KIT PAD ASSY	Spare Parts	NOS	1.000	"2,875.76"	18.00	517.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,823.75"	N					2530014342	2025-10-24	0000214322			0.00	"3,393.40"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250560	2025-10-24			Service Agreement	010002800372		3	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	611.87	18.00	110.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,823.75"	N					2530014342	2025-10-24	0000214322			0.00	722.01
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250560	2025-10-24			Service Agreement	010002800372		4	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	257.63	18.00	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,823.75"	N					2530014342	2025-10-24	0000214322			0.00	304.00
DBP		0000400024	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250560	2025-10-24			Service Agreement	010002800372		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.000	626.95	18.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,823.75"	N					2530014342	2025-10-24	0000214322			0.00	739.80
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250560	2025-10-24			Service Agreement	010002800372		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE323751	ACCELERATOR PEDAL MODULE	Spare Parts	NOS	1.000	"1,962.79"	18.00	353.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,823.75"	N					2530014342	2025-10-24	0000214322			0.00	"2,316.09"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250560	2025-10-24			Service Agreement	010002800372		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	322.50	18.00	58.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,823.75"	N					2530014342	2025-10-24	0000214322			-6.45	374.10
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250560	2025-10-24			Service Agreement	010002800372		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	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,823.75"	N					2530014342	2025-10-24	0000214322			-25.50	"1,479.00"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250560	2025-10-24			Service Agreement	010002800372		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	150.00	18.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,823.75"	N					2530014342	2025-10-24	0000214322			-3.00	174.00
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250562	2025-10-24			Service Agreement	010002782499		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	"18,162.42"	N					2530014345	2025-10-24	0000214322			-9.75	565.50
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250562	2025-10-24			Service Agreement	010002782499		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377636	REAR PROP SHAFT ASSY.	Spare Parts	NOS	1.000	"12,160.00"	18.00	"2,188.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,162.42"	N					2530014345	2025-10-24	0000214322			0.00	"14,348.80"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250562	2025-10-24			Service Agreement	010002782499		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF445086	NUT SELF LOCKING 12	Spare Parts	NOS	8.000	193.22	18.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,162.42"	N					2530014345	2025-10-24	0000214322			0.00	228.00
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250562	2025-10-24			Service Agreement	010002782499		4	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	144.91	18.00	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,162.42"	N					2530014345	2025-10-24	0000214322			0.00	170.99
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250562	2025-10-24			Service Agreement	010002782499		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MH001715	"MH001715, BOLT"	Spare Parts	NOS	4.000	112.71	18.00	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,162.42"	N					2530014345	2025-10-24	0000214322			0.00	133.00
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250562	2025-10-24			Service Agreement	010002782499		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	"1,074.79"	18.00	193.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,162.42"	N					2530014345	2025-10-24	0000214322			0.00	"1,268.25"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250562	2025-10-24			Service Agreement	010002782499		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,218.75"	18.00	219.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,162.42"	N					2530014345	2025-10-24	0000214322			-24.38	"1,413.75"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250563	2025-10-24			Service Agreement	010002789402		1	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	"1,201.99"	18.00	216.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,617.48"	N					2530014346	2025-10-24	0000214322			0.00	"1,418.35"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250563	2025-10-24			Service Agreement	010002789402		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	"1,617.48"	N					2530014346	2025-10-24	0000214322			-3.38	195.75
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250581	2025-10-25			Normal Claim type	010002792059		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID607967	DOC SIDE ANGLE OUTLET	Spare Parts	NOS	1.000	"39,742.77"	18.00	"7,153.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,543.55"	N					2530014477	2025-10-25	0000214322			0.00	"46,896.47"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250581	2025-10-25			Normal Claim type	010002792059		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73079990	ID347368	V-BAND_CLAMP_DIA79	Spare Parts	NOS	2.000	"1,266.76"	18.00	228.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,543.55"	N					2530014477	2025-10-25	0000214322			0.00	"1,494.78"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250581	2025-10-25			Normal Claim type	010002792059		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	900.00	18.00	162.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,543.55"	N					2530014477	2025-10-25	0000214322			-18.00	"1,044.00"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250581	2025-10-25			Normal Claim type	010002792059		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,543.55"	N					2530014477	2025-10-25	0000214322			-16.00	928.00
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250581	2025-10-25			Normal Claim type	010002792059		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,818.90"	18.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,543.55"	N					2530014477	2025-10-25	0000214322			-36.38	"2,109.92"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250564	2025-10-24			Service Agreement	010002786627		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350638	PRIMARY ELEMENT	Spare Parts	NOS	1.000	"1,691.48"	18.00	304.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,501.02"	N					2530014349	2025-10-24	0000214322			0.00	"1,995.95"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250564	2025-10-24			Service Agreement	010002786627		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID350639	SECONDARY ELEMENT	Spare Parts	NOS	1.000	686.72	5.00	34.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,501.02"	N					2530014349	2025-10-24	0000214322			0.00	721.06
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250564	2025-10-24			Service Agreement	010002786627		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	982.20	18.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,501.02"	N					2530014349	2025-10-24	0000214322			0.00	"1,159.00"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250564	2025-10-24			Service Agreement	010002786627		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	Spare Parts	NOS	1.000	"1,316.31"	18.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,501.02"	N					2530014349	2025-10-24	0000214322			0.00	"1,553.25"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250564	2025-10-24			Service Agreement	010002786627		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	Spare Parts	NOS	1.000	"1,147.25"	18.00	206.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,501.02"	N					2530014349	2025-10-24	0000214322			0.00	"1,353.76"
DBP		0000400024	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250564	2025-10-24			Service Agreement	010002786627		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	"16,501.02"	N					2530014349	2025-10-24	0000214322			0.00	"2,415.98"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250564	2025-10-24			Service Agreement	010002786627		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID342380	UJ KIT (LFL) 1480	Spare Parts	NOS	2.000	"2,589.15"	18.00	466.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,501.02"	N					2530014349	2025-10-24	0000214322			0.00	"3,055.20"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250564	2025-10-24			Service Agreement	010002786627		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID370509	OIL FILLER CAP	Spare Parts	NOS	1.000	140.89	18.00	25.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,501.02"	N					2530014349	2025-10-24	0000214322			0.00	166.25
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250564	2025-10-24			Service Agreement	010002786627		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF445086	NUT SELF LOCKING 12	Spare Parts	NOS	4.000	96.61	18.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,501.02"	N					2530014349	2025-10-24	0000214322			0.00	114.00
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250564	2025-10-24			Service Agreement	010002786627		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID609123	SERVICE_KIT_UDS_PUMP	Spare Parts	NOS	1.000	"1,510.34"	18.00	271.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,501.02"	N					2530014349	2025-10-24	0000214322			0.00	"1,782.20"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250564	2025-10-24			Service Agreement	010002786627		12	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	144.91	18.00	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,501.02"	N					2530014349	2025-10-24	0000214322			0.00	170.99
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250564	2025-10-24			Service Agreement	010002786627		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	"1,706.25"	18.00	307.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,501.02"	N					2530014349	2025-10-24	0000214322			-34.13	"1,979.25"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250582	2025-10-25			Normal Claim type	010002786238		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,668.94"	N					2530014479	2025-10-25	0000214322			-6.88	399.04
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250582	2025-10-25			Normal Claim type	010002786238		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,668.94"	N					2530014479	2025-10-25	0000214322			-17.20	997.60
DBP		0000400024	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250582	2025-10-25			Normal Claim type	010002786238		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300319L	Eicher Life Max Steering Oil 1Ltr	Lubricants	NOS	1.000	210.36	18.00	37.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,668.94"	N					2530014479	2025-10-25	0000214322			0.00	248.22
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250583	2025-10-25			Normal Claim type	010002789902		1	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	"4,725.06"	N					2530014480	2025-10-25	0000214322			0.00	168.36
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250583	2025-10-25			Normal Claim type	010002789902		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID610761	STUD M10x1.5	Spare Parts	NOS	4.000	334.07	18.00	60.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,725.06"	N					2530014480	2025-10-25	0000214322			0.00	394.20
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250583	2025-10-25			Normal Claim type	010002789902		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF430122	NUT (10)	Spare Parts	NOS	4.000	194.88	18.00	35.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,725.06"	N					2530014480	2025-10-25	0000214322			0.00	229.96
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250583	2025-10-25			Normal Claim type	010002789902		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID361591	STUD M8x1.25 - 66	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	"4,725.06"	N					2530014480	2025-10-25	0000214322			0.00	82.14
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250583	2025-10-25			Normal Claim type	010002789902		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID329369	OIL RETURN PIPE TURBOCHARGER	Spare Parts	NOS	1.000	"1,255.38"	18.00	225.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,725.06"	N					2530014480	2025-10-25	0000214322			0.00	"1,481.35"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250583	2025-10-25			Normal Claim type	010002789902		6	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	"4,725.06"	N					2530014480	2025-10-25	0000214322			0.00	16.43
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250583	2025-10-25			Normal Claim type	010002789902		7	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	"4,725.06"	N					2530014480	2025-10-25	0000214322			0.00	16.43
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250583	2025-10-25			Normal Claim type	010002789902		8	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	5.000	226.18	18.00	40.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,725.06"	N					2530014480	2025-10-25	0000214322			0.00	266.89
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250583	2025-10-25			Normal Claim type	010002789902		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181110	ID329370	STUD EXHAUST MANIFOLD	Spare Parts	NOS	5.000	278.43	18.00	50.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,725.06"	N					2530014480	2025-10-25	0000214322			0.00	328.55
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250583	2025-10-25			Normal Claim type	010002789902		10	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	"4,725.06"	N					2530014480	2025-10-25	0000214322			0.00	472.25
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250583	2025-10-25			Normal Claim type	010002789902		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	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,725.06"	N					2530014480	2025-10-25	0000214322			-21.50	"1,247.00"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250565	2025-10-24			Service Agreement	010002789801		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	"14,620.05"	N					2530014350	2025-10-24	0000214322			-9.75	565.50
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250565	2025-10-24			Service Agreement	010002789801		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355595	REAR PROP SHAFT ASSY.	Spare Parts	NOS	1.000	"11,451.53"	18.00	"2,061.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,620.05"	N					2530014350	2025-10-24	0000214322			0.00	"13,512.81"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250565	2025-10-24			Service Agreement	010002789801		3	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	144.91	18.00	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,620.05"	N					2530014350	2025-10-24	0000214322			0.00	170.99
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250565	2025-10-24			Service Agreement	010002789801		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MH001715	"MH001715, BOLT"	Spare Parts	NOS	4.000	112.71	18.00	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,620.05"	N					2530014350	2025-10-24	0000214322			0.00	133.00
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250565	2025-10-24			Service Agreement	010002789801		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF445086	NUT SELF LOCKING 12	Spare Parts	NOS	8.000	193.22	18.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,620.05"	N					2530014350	2025-10-24	0000214322			0.00	228.00
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250584	2025-10-25			Normal Claim type	010002789495		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	ID205080	BEARING BALL	Spare Parts	NOS	1.000	393.25	18.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,421.76"	N					2530014481	2025-10-25	0000214322			0.00	464.04
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250584	2025-10-25			Normal Claim type	010002789495		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,354.00"	18.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,421.76"	N					2530014481	2025-10-25	0000214322			-67.08	"3,890.64"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250566	2025-10-24			Service Agreement	010002795443		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	982.20	18.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,585.19"	N					2530014351	2025-10-24	0000214322			0.00	"1,159.00"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250566	2025-10-24			Service Agreement	010002795443		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	"1,147.25"	18.00	206.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,585.19"	N					2530014351	2025-10-24	0000214322			0.00	"1,353.76"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250566	2025-10-24			Service Agreement	010002795443		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	Spare Parts	NOS	1.000	"1,316.31"	18.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,585.19"	N					2530014351	2025-10-24	0000214322			0.00	"1,553.25"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250566	2025-10-24			Service Agreement	010002795443		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350638	PRIMARY ELEMENT	Spare Parts	NOS	1.000	"1,691.48"	18.00	304.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,585.19"	N					2530014351	2025-10-24	0000214322			0.00	"1,995.95"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250566	2025-10-24			Service Agreement	010002795443		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID350639	SECONDARY ELEMENT	Spare Parts	NOS	1.000	686.72	5.00	34.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,585.19"	N					2530014351	2025-10-24	0000214322			0.00	721.06
DBP		0000400024	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250566	2025-10-24			Service Agreement	010002795443		7	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	"11,585.19"	N					2530014351	2025-10-24	0000214322			0.00	"3,019.97"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250566	2025-10-24			Service Agreement	010002795443		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID609123	SERVICE_KIT_UDS_PUMP	Spare Parts	NOS	1.000	"1,510.34"	18.00	271.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,585.19"	N					2530014351	2025-10-24	0000214322			0.00	"1,782.20"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250568	2025-10-24			Service Agreement	010002795445		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169390	IB002330	WC KIT FR LH / FR RH	Spare Parts	NOS	4.000	289.83	18.00	52.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,188.76"	N					2530014353	2025-10-24	0000214322			0.00	342.00
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250568	2025-10-24			Service Agreement	010002795445		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169390	IA226558	DIA 31.75 REAR MINOR KIT (LCV)	Spare Parts	NOS	4.000	547.46	18.00	98.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,188.76"	N					2530014353	2025-10-24	0000214322			0.00	646.00
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250568	2025-10-24			Service Agreement	010002795445		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	2.000	209.32	18.00	37.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,188.76"	N					2530014353	2025-10-24	0000214322			0.00	247.00
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250568	2025-10-24			Service Agreement	010002795445		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	Spare Parts	NOS	2.000	330.09	18.00	59.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,188.76"	N					2530014353	2025-10-24	0000214322			0.00	389.51
DBP		0000400024	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250568	2025-10-24			Service Agreement	010002795445		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	"7,188.76"	N					2530014353	2025-10-24	0000214322			0.00	675.00
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250568	2025-10-24			Service Agreement	010002795445		6	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	543.43	18.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,188.76"	N					2530014353	2025-10-24	0000214322			0.00	641.25
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250568	2025-10-24			Service Agreement	010002795445		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,200.00"	18.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,188.76"	N					2530014353	2025-10-24	0000214322			-24.00	"1,392.00"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250568	2025-10-24			Service Agreement	010002795445		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	"7,188.76"	N					2530014353	2025-10-24	0000214322			-22.50	"1,305.00"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250568	2025-10-24			Service Agreement	010002795445		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	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,188.76"	N					2530014353	2025-10-24	0000214322			-25.50	"1,479.00"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250586	2025-10-25			Normal Claim type	010002793863		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,983.12"	N					2530014483	2025-10-25	0000214322			-17.20	997.60
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250586	2025-10-25			Normal Claim type	010002793863		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID351637	TC OIL DRAIN PIPE	Spare Parts	NOS	1.000	"1,237.08"	18.00	222.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,983.12"	N					2530014483	2025-10-25	0000214322			0.00	"1,459.75"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250586	2025-10-25			Normal Claim type	010002793863		3	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	"2,983.12"	N					2530014483	2025-10-25	0000214322			0.00	16.43
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250586	2025-10-25			Normal Claim type	010002793863		4	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	"2,983.12"	N					2530014483	2025-10-25	0000214322			0.00	16.43
DBP		0000400024	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250586	2025-10-25			Normal Claim type	010002793863		5	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	"2,983.12"	N					2530014483	2025-10-25	0000214322			0.00	475.71
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250587	2025-10-25			Normal Claim type	010002798722		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID321161	BRAKE FLUID DOT4	Spare Parts	NOS	1.000	365.41	18.00	65.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,277.71"	N					2530014484	2025-10-25	0000214322			0.00	431.18
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250587	2025-10-25			Normal Claim type	010002798722		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC377841	REAR BRAKE TUBE LCRV_1	Spare Parts	NOS	1.000	287.40	18.00	51.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,277.71"	N					2530014484	2025-10-25	0000214322			0.00	339.13
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250587	2025-10-25			Normal Claim type	010002798722		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	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,277.71"	N					2530014484	2025-10-25	0000214322			-8.60	498.80
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250588	2025-10-25			Normal Claim type	010002764301		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	"1,620.34"	18.00	291.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,497.42"	N					2530014507	2025-10-25	0000214322			0.00	"1,912.00"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250588	2025-10-25			Normal Claim type	010002764301		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,497.42"	N					2530014507	2025-10-25	0000214322			-16.77	972.66
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250588	2025-10-25			Normal Claim type	010002764301		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	899.99	18.00	162.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,497.42"	N					2530014507	2025-10-25	0000214322			-18.00	"1,043.99"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250588	2025-10-25			Normal Claim type	010002764301		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	900.00	18.00	162.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,497.42"	N					2530014507	2025-10-25	0000214322			-18.00	"1,044.00"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250588	2025-10-25			Normal Claim type	010002764301		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,497.42"	N					2530014507	2025-10-25	0000214322			-8.00	464.00
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250569	2025-10-24			Service Agreement	010002764547		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	855.00	18.00	153.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,872.79"	N					2530014359	2025-10-24	0000214322			-17.10	991.80
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250569	2025-10-24			Service Agreement	010002764547		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	805.15	18.00	144.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,872.79"	N					2530014359	2025-10-24	0000214322			-16.10	933.98
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250569	2025-10-24			Service Agreement	010002764547		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	"5,859.16"	18.00	"1,054.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,872.79"	N					2530014359	2025-10-24	0000214322			0.00	"6,913.81"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250577	2025-10-25			Normal Claim type	010002760831		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID200365	"ID200365,WASHER REV IDLR GR"	Spare Parts	NOS	2.000	201.84	18.00	36.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,788.43"	N					2530014472	2025-10-25	0000214322			0.00	238.17
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250577	2025-10-25			Normal Claim type	010002760831		3	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	"25,788.43"	N					2530014472	2025-10-25	0000214322			0.00	123.19
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250577	2025-10-25			Normal Claim type	010002760831		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,788.43"	N					2530014472	2025-10-25	0000214322			0.00	468.14
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250577	2025-10-25			Normal Claim type	010002760831		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,788.43"	N					2530014472	2025-10-25	0000214322			0.00	"1,051.27"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250577	2025-10-25			Normal Claim type	010002760831		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200377	"ID200377,WASHER 4th&5th SNCRO"	Spare Parts	NOS	1.000	15.59	18.00	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,788.43"	N					2530014472	2025-10-25	0000214322			0.00	18.40
DBP		0000400024	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250577	2025-10-25			Normal Claim type	010002760831		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	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	"25,788.43"	N					2530014472	2025-10-25	0000214322			0.00	"1,075.05"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250577	2025-10-25			Normal Claim type	010002760831		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,788.43"	N					2530014472	2025-10-25	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250577	2025-10-25			Normal Claim type	010002760831		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,136.08"	18.00	204.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,788.43"	N					2530014472	2025-10-25	0000214322			0.00	"1,340.57"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250577	2025-10-25			Normal Claim type	010002760831		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,200.13"	18.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,788.43"	N					2530014472	2025-10-25	0000214322			-24.00	"1,392.15"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250577	2025-10-25			Normal Claim type	010002760831		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	646.67	18.00	116.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,788.43"	N					2530014472	2025-10-25	0000214322			0.00	763.07
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250577	2025-10-25			Normal Claim type	010002760831		12	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	"25,788.43"	N					2530014472	2025-10-25	0000214322			0.00	"1,096.44"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250577	2025-10-25			Normal Claim type	010002760831		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	518.56	18.00	93.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,788.43"	N					2530014472	2025-10-25	0000214322			0.00	611.90
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250577	2025-10-25			Normal Claim type	010002760831		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	"6,966.00"	18.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,788.43"	N					2530014472	2025-10-25	0000214322			-139.32	"8,080.56"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250580	2025-10-25			Normal Claim type	010002775195		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	"33,151.79"	N					2530014476	2025-10-25	0000214322			0.00	"1,096.44"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250580	2025-10-25			Normal Claim type	010002775195		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	518.56	18.00	93.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,151.79"	N					2530014476	2025-10-25	0000214322			0.00	611.90
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250580	2025-10-25			Normal Claim type	010002775195		3	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	"33,151.79"	N					2530014476	2025-10-25	0000214322			0.00	24.64
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250580	2025-10-25			Normal Claim type	010002775195		4	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	"33,151.79"	N					2530014476	2025-10-25	0000214322			0.00	747.39
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250580	2025-10-25			Normal Claim type	010002775195		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,151.79"	N					2530014476	2025-10-25	0000214322			0.00	"1,051.27"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250580	2025-10-25			Normal Claim type	010002775195		6	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	"33,151.79"	N					2530014476	2025-10-25	0000214322			0.00	"1,925.95"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250580	2025-10-25			Normal Claim type	010002775195		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	"33,151.79"	N					2530014476	2025-10-25	0000214322			0.00	468.14
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250580	2025-10-25			Normal Claim type	010002775195		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	Spare Parts	NOS	1.000	583.63	18.00	105.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,151.79"	N					2530014476	2025-10-25	0000214322			0.00	688.68
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250580	2025-10-25			Normal Claim type	010002775195		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,151.79"	N					2530014476	2025-10-25	0000214322			-81.70	"4,738.60"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250580	2025-10-25			Normal Claim type	010002775195		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,649.91"	18.00	296.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,151.79"	N					2530014476	2025-10-25	0000214322			-33.00	"1,913.89"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250580	2025-10-25			Normal Claim type	010002775195		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"6,966.00"	18.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,151.79"	N					2530014476	2025-10-25	0000214322			-139.32	"8,080.56"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250580	2025-10-25			Normal Claim type	010002775195		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301347	"Cover Assy Kit, E474"	Spare Parts	NOS	1.000	"9,369.91"	18.00	"1,686.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,151.79"	N					2530014476	2025-10-25	0000214322			0.00	"11,056.49"
DBP		0000400024	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250580	2025-10-25			Normal Claim type	010002775195		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	1.000	216.92	18.00	39.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,151.79"	N					2530014476	2025-10-25	0000214322			0.00	255.97
DBP		0000400024	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250580	2025-10-25			Normal Claim type	010002775195		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	1.000	201.57	18.00	36.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,151.79"	N					2530014476	2025-10-25	0000214322			0.00	237.85
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250570	2025-10-24			Spare Parts Warranty	010002772398		2	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	"65,804.91"	N					2530014390	2025-10-24	0000214322			0.00	"3,268.78"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250570	2025-10-24			Spare Parts Warranty	010002772398		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329258	HYDRAULIC CHAIN TENSIONER	Spare Parts	NOS	1.000	"1,080.49"	18.00	194.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,804.91"	N					2530014390	2025-10-24	0000214322			0.00	"1,274.98"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250570	2025-10-24			Spare Parts Warranty	010002772398		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE	Spare Parts	NOS	1.000	"6,745.28"	18.00	"1,214.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,804.91"	N					2530014390	2025-10-24	0000214322			0.00	"7,959.43"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250570	2025-10-24			Spare Parts Warranty	010002772398		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	12.000	"3,367.55"	18.00	606.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,804.91"	N					2530014390	2025-10-24	0000214322			0.00	"3,973.71"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250570	2025-10-24			Spare Parts Warranty	010002772398		6	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	"65,804.91"	N					2530014390	2025-10-24	0000214322			0.00	"1,433.17"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250570	2025-10-24			Spare Parts Warranty	010002772398		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	"10,879.00"	18.00	"1,958.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,804.91"	N					2530014390	2025-10-24	0000214322			-217.58	"12,619.64"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250570	2025-10-24			Spare Parts Warranty	010002772398		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	"1,634.00"	18.00	294.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,804.91"	N					2530014390	2025-10-24	0000214322			-32.68	"1,895.44"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250571	2025-10-24			Spare Parts Warranty	010002770554		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	83011000	IF001463	KIT LOCK ASSY	Spare Parts	NOS	1.000	"4,162.19"	18.00	749.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,926.18"	N					2530014391	2025-10-24	0000214322			0.00	"4,911.38"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250571	2025-10-24			Spare Parts Warranty	010002770554		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,926.18"	N					2530014391	2025-10-24	0000214322			-17.20	997.60
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250579	2025-10-25			Normal Claim type	010002771440		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	152.22	N					2530014475	2025-10-25	0000214322			-2.58	149.64
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250585	2025-10-25			Normal Claim type	010002771296		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85365090	IE321028	SWITCH ASSY LIGHT WITH CRUISE	Spare Parts	NOS	1.000	"1,280.67"	18.00	230.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,611.86"	N					2530014482	2025-10-25	0000214322			0.00	"1,511.19"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250585	2025-10-25			Normal Claim type	010002771296		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,611.86"	N					2530014482	2025-10-25	0000214322			-6.02	349.16
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250585	2025-10-25			Normal Claim type	010002771296		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	"4,611.86"	N					2530014482	2025-10-25	0000214322			0.00	"1,096.44"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250585	2025-10-25			Normal Claim type	010002771296		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	"4,611.86"	N					2530014482	2025-10-25	0000214322			-27.95	"1,621.10"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250557	2025-10-24			Service Agreement	010002779523		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,565.44"	18.00	281.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,009.21"	N					2530014337	2025-10-24	0000214322			-31.31	"1,815.91"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250557	2025-10-24			Service Agreement	010002779523		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"6,729.44"	18.00	"1,211.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,009.21"	N					2530014337	2025-10-24	0000214322			0.00	"7,940.74"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250557	2025-10-24			Service Agreement	010002779523		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,009.21"	N					2530014337	2025-10-24	0000214322			-3.75	217.50
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250558	2025-10-24			Service Agreement	010002783177		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	900.00	18.00	162.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,531.25"	N					2530014339	2025-10-24	0000214322			-18.00	"1,044.00"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250558	2025-10-24			Service Agreement	010002783177		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	"2,531.25"	N					2530014339	2025-10-24	0000214322			-8.00	464.00
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250558	2025-10-24			Service Agreement	010002783177		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	Spare Parts	NOS	1.000	732.63	18.00	131.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,531.25"	N					2530014339	2025-10-24	0000214322			0.00	864.50
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250558	2025-10-24			Service Agreement	010002783177		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,531.25"	N					2530014339	2025-10-24	0000214322			-2.25	130.50
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250561	2025-10-24			Service Agreement	010002784506		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	731.25	18.00	131.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,085.47"	N					2530014344	2025-10-24	0000214322			-14.63	848.25
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250561	2025-10-24			Service Agreement	010002784506		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID329369	OIL RETURN PIPE TURBOCHARGER	Spare Parts	NOS	1.000	"1,491.02"	18.00	268.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,085.47"	N					2530014344	2025-10-24	0000214322			0.00	"1,759.40"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250561	2025-10-24			Service Agreement	010002784506		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329361	GASKET OIL STRAINER	Spare Parts	NOS	1.000	16.10	18.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,085.47"	N					2530014344	2025-10-24	0000214322			0.00	19.00
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250561	2025-10-24			Service Agreement	010002784506		4	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	16.10	18.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,085.47"	N					2530014344	2025-10-24	0000214322			0.00	19.00
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250561	2025-10-24			Service Agreement	010002784506		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133020	ID606730	WATER PUMP	Spare Parts	NOS	1.000	"3,932.84"	18.00	707.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,085.47"	N					2530014344	2025-10-24	0000214322			0.00	"4,640.75"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250561	2025-10-24			Service Agreement	010002784506		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099111	ID329878	GASKET WATER PUMP	Spare Parts	NOS	1.000	129.62	18.00	23.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,085.47"	N					2530014344	2025-10-24	0000214322			0.00	152.95
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250561	2025-10-24			Service Agreement	010002784506		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169990	ID370144	GASKET(RADIATOR PIPE)	Spare Parts	NOS	1.000	24.15	18.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,085.47"	N					2530014344	2025-10-24	0000214322			0.00	28.50
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250561	2025-10-24			Service Agreement	010002784506		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84849000	MF660066	GASKET 16	Spare Parts	NOS	4.000	96.61	18.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,085.47"	N					2530014344	2025-10-24	0000214322			0.00	114.00
DBP		0000400024	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250561	2025-10-24			Service Agreement	010002784506		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	2.000	511.86	18.00	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,085.47"	N					2530014344	2025-10-24	0000214322			0.00	603.99
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250561	2025-10-24			Service Agreement	010002784506		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	750.00	18.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,085.47"	N					2530014344	2025-10-24	0000214322			-15.00	870.00
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250613	2025-10-30			Normal Claim type	010002789846		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID607967	DOC SIDE ANGLE OUTLET	Spare Parts	NOS	1.000	"39,742.77"	18.00	"7,153.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"74,023.33"	N					2530015058	2025-10-30	0000214322			0.00	"46,896.47"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250613	2025-10-30			Normal Claim type	010002789846		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID626405	FRONT PIPE ASSY	Spare Parts	NOS	1.000	"10,788.66"	18.00	"1,941.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"74,023.33"	N					2530015058	2025-10-30	0000214322			0.00	"12,730.62"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250613	2025-10-30			Normal Claim type	010002789846		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ME013384	OIL SEAL FRONT	Spare Parts	NOS	1.000	330.61	18.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"74,023.33"	N					2530015058	2025-10-30	0000214322			0.00	390.12
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250613	2025-10-30			Normal Claim type	010002789846		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	"74,023.33"	N					2530015058	2025-10-30	0000214322			0.00	"1,096.44"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250613	2025-10-30			Normal Claim type	010002789846		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,818.90"	18.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"74,023.33"	N					2530015058	2025-10-30	0000214322			-36.38	"2,109.92"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250613	2025-10-30			Normal Claim type	010002789846		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"6,966.00"	18.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"74,023.33"	N					2530015058	2025-10-30	0000214322			-139.32	"8,080.56"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250613	2025-10-30			Normal Claim type	010002789846		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	356.90	18.00	64.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"74,023.33"	N					2530015058	2025-10-30	0000214322			-7.14	414.00
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250613	2025-10-30			Normal Claim type	010002789846		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	646.67	18.00	116.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"74,023.33"	N					2530015058	2025-10-30	0000214322			0.00	763.07
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250613	2025-10-30			Normal Claim type	010002789846		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	518.56	18.00	93.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"74,023.33"	N					2530015058	2025-10-30	0000214322			0.00	611.90
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250613	2025-10-30			Normal Claim type	010002789846		10	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	"74,023.33"	N					2530015058	2025-10-30	0000214322			0.00	747.39
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250589	2025-10-25			Normal Claim type	010002794283		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332172	UCS ASSEMBLY	Spare Parts	NOS	1.000	"5,411.27"	18.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,644.38"	N					2530014509	2025-10-25	0000214322			0.00	"6,385.30"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250589	2025-10-25			Normal Claim type	010002794283		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	ID353094	CLUTCH SLAVE CYLINDER	Spare Parts	NOS	1.000	934.08	18.00	168.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,644.38"	N					2530014509	2025-10-25	0000214322			0.00	"1,102.21"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250589	2025-10-25			Normal Claim type	010002794283		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	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,644.38"	N					2530014509	2025-10-25	0000214322			-12.90	748.20
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250589	2025-10-25			Normal Claim type	010002794283		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	335.40	18.00	60.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,644.38"	N					2530014509	2025-10-25	0000214322			-6.71	389.06
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250590	2025-10-25			Normal Claim type	010002795444		1	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	"2,121.30"	N					2530014513	2025-10-25	0000214322			0.00	472.25
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250590	2025-10-25			Normal Claim type	010002795444		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,121.30"	N					2530014513	2025-10-25	0000214322			-27.95	"1,621.10"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250591	2025-10-25			Normal Claim type	010002799183		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	IC516644	PIPE EXHAUST BRAKE 2	Spare Parts	NOS	1.000	668.18	18.00	120.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,458.79"	N					2530014516	2025-10-25	0000214322			0.00	788.45
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250591	2025-10-25			Normal Claim type	010002799183		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	"1,548.00"	18.00	278.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,458.79"	N					2530014516	2025-10-25	0000214322			-30.96	"1,795.68"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250591	2025-10-25			Normal Claim type	010002799183		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	500.00	18.00	90.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,458.79"	N					2530014516	2025-10-25	0000214322			-10.00	580.00
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250591	2025-10-25			Normal Claim type	010002799183		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	"3,458.79"	N					2530014516	2025-10-25	0000214322			-4.30	249.40
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250592	2025-10-25			Normal Claim type	010002798287		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,516.72"	N					2530014518	2025-10-25	0000214322			-21.50	"1,247.00"
DBP		0000400024	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250592	2025-10-25			Normal Claim type	010002798287		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	"1,516.72"	N					2530014518	2025-10-25	0000214322			0.00	248.22
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250593	2025-10-25			Normal Claim type	010002798580		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	646.67	18.00	116.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,360.66"	N					2530014519	2025-10-25	0000214322			0.00	763.07
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250593	2025-10-25			Normal Claim type	010002798580		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	518.56	18.00	93.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,360.66"	N					2530014519	2025-10-25	0000214322			0.00	611.90
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250593	2025-10-25			Normal Claim type	010002798580		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ME013384	OIL SEAL FRONT	Spare Parts	NOS	1.000	330.61	18.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,360.66"	N					2530014519	2025-10-25	0000214322			0.00	390.12
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250593	2025-10-25			Normal Claim type	010002798580		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	"11,360.66"	N					2530014519	2025-10-25	0000214322			0.00	"1,096.44"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250593	2025-10-25			Normal Claim type	010002798580		5	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	"11,360.66"	N					2530014519	2025-10-25	0000214322			0.00	279.25
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250593	2025-10-25			Normal Claim type	010002798580		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"6,966.00"	18.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,360.66"	N					2530014519	2025-10-25	0000214322			-139.32	"8,080.56"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250572	2025-10-24			Additional Warranty	010002801108		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	601.55	18.00	108.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,167.56"	N					2530014396	2025-10-24	0000214322			0.00	709.83
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250572	2025-10-24			Additional Warranty	010002801108		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	"6,966.00"	18.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,167.56"	N					2530014396	2025-10-24	0000214322			-139.32	"8,080.56"
DBP		0000400024	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250572	2025-10-24			Additional Warranty	010002801108		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	1.000	201.57	18.00	36.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,167.56"	N					2530014396	2025-10-24	0000214322			0.00	237.85
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250594	2025-10-25			Normal Claim type	010002801025		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,685.30"	N					2530014522	2025-10-25	0000214322			-17.20	997.60
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250594	2025-10-25			Normal Claim type	010002801025		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	IA334338	KINGPIN SHIM 1.15MM THK	Spare Parts	NOS	4.000	153.12	18.00	27.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,685.30"	N					2530014522	2025-10-25	0000214322			0.00	180.68
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250594	2025-10-25			Normal Claim type	010002801025		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MB025389	SHIM KING PIN 0.20MM THK	Spare Parts	NOS	2.000	12.21	18.00	2.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,685.30"	N					2530014522	2025-10-25	0000214322			0.00	14.41
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250594	2025-10-25			Normal Claim type	010002801025		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MB025388	SHIM KING PIN 0.20MM THK	Spare Parts	NOS	3.000	18.32	18.00	3.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,685.30"	N					2530014522	2025-10-25	0000214322			0.00	21.62
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250594	2025-10-25			Normal Claim type	010002801025		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA349855	COTTER PIN	Spare Parts	NOS	2.000	168.09	18.00	30.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,685.30"	N					2530014522	2025-10-25	0000214322			0.00	198.35
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250594	2025-10-25			Normal Claim type	010002801025		6	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	"12,685.30"	N					2530014522	2025-10-25	0000214322			0.00	41.04
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250594	2025-10-25			Normal Claim type	010002801025		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA343935	KING PIN	Spare Parts	NOS	2.000	905.60	18.00	163.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,685.30"	N					2530014522	2025-10-25	0000214322			0.00	"1,068.61"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250594	2025-10-25			Normal Claim type	010002801025		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA329731	KINGPIN THRUST BEARING NORMAL	Spare Parts	NOS	2.000	640.33	18.00	115.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,685.30"	N					2530014522	2025-10-25	0000214322			0.00	755.59
DBP		0000400024	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250594	2025-10-25			Normal Claim type	010002801025		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300319L	Eicher Life Max Steering Oil 1Ltr	Lubricants	NOS	2.000	420.72	18.00	75.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,685.30"	N					2530014522	2025-10-25	0000214322			0.00	496.45
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250594	2025-10-25			Normal Claim type	010002801025		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,978.00"	18.00	356.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,685.30"	N					2530014522	2025-10-25	0000214322			-39.56	"2,294.48"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250594	2025-10-25			Normal Claim type	010002801025		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	"3,929.90"	18.00	707.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,685.30"	N					2530014522	2025-10-25	0000214322			-78.60	"4,558.68"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250594	2025-10-25			Normal Claim type	010002801025		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,685.30"	N					2530014522	2025-10-25	0000214322			-6.88	399.04
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250594	2025-10-25			Normal Claim type	010002801025		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA349916	BUSH KINGPIN	Spare Parts	NOS	4.000	"1,285.18"	18.00	231.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,685.30"	N					2530014522	2025-10-25	0000214322			0.00	"1,516.51"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250577	2025-10-25			Normal Claim type	010002760831		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID206304	REV IDLER ASSLY (11.12)	Spare Parts	NOS	1.000	"3,852.46"	18.00	693.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,788.43"	N					2530014472	2025-10-25	0000214322			0.00	"4,545.90"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250570	2025-10-24			Spare Parts Warranty	010002772398		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329198	CYLINDER HEAD ASSY	Spare Parts	NOS	1.000	"28,075.85"	18.00	"5,053.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,804.91"	N					2530014390	2025-10-24	0000214322			0.00	"33,129.50"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250596	2025-10-25			Normal Claim type	010002801715		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	Spare Parts	NOS	3.000	"15,709.17"	18.00	"2,827.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,247.18"	N					2530014570	2025-10-25	0000214322			0.00	"18,536.82"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250596	2025-10-25			Normal Claim type	010002801715		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	602.00	18.00	108.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,247.18"	N					2530014570	2025-10-25	0000214322			-12.04	698.32
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250553	2025-10-24			Commercial Goodwill  LMD	010002801712		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA200792	OIL SEAL-SMD	Spare Parts	NOS	1.000	634.51	18.00	114.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,293.03"	N					2530014313	2025-10-24	0000214322			0.00	748.72
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250553	2025-10-24			Commercial Goodwill  LMD	010002801712		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87085000	IA200789	SPACER DIFF. GEAR - SMD	Spare Parts	NOS	2.000	290.06	18.00	52.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,293.03"	N					2530014313	2025-10-24	0000214322			0.00	342.27
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250553	2025-10-24			Commercial Goodwill  LMD	010002801712		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87085000	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	Spare Parts	NOS	4.000	138.72	18.00	24.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,293.03"	N					2530014313	2025-10-24	0000214322			0.00	163.69
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250553	2025-10-24			Commercial Goodwill  LMD	010002801712		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	218.51	18.00	39.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,293.03"	N					2530014313	2025-10-24	0000214322			0.00	257.84
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250553	2025-10-24			Commercial Goodwill  LMD	010002801712		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	ID305202	"WIRE, DIFF CASE BOLT"	Spare Parts	NOS	1.000	1.62	18.00	0.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,293.03"	N					2530014313	2025-10-24	0000214322			0.00	1.91
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250553	2025-10-24			Commercial Goodwill  LMD	010002801712		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182910	ID207210	SNAP RING (MAV)	Spare Parts	NOS	1.000	21.04	18.00	3.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,293.03"	N					2530014313	2025-10-24	0000214322			0.00	24.83
DBP		0000400024	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250553	2025-10-24			Commercial Goodwill  LMD	010002801712		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	4.500	525.62	18.00	94.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,293.03"	N					2530014313	2025-10-24	0000214322			0.00	620.23
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250553	2025-10-24			Commercial Goodwill  LMD	010002801712		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	35061000	IZ300493	Retaining Compound	Spare Parts	NOS	4.000	38.84	18.00	6.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,293.03"	N					2530014313	2025-10-24	0000214322			0.00	45.83
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250553	2025-10-24			Commercial Goodwill  LMD	010002801712		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347502	SET - DIFF. CARRIER	Spare Parts	NOS	1.000	"3,518.19"	18.00	633.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,293.03"	N					2530014313	2025-10-24	0000214322			0.00	"4,151.46"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250553	2025-10-24			Commercial Goodwill  LMD	010002801712		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID321259	PINION PILOT BEARING	Spare Parts	NOS	1.000	501.78	18.00	90.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,293.03"	N					2530014313	2025-10-24	0000214322			0.00	592.10
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250553	2025-10-24			Commercial Goodwill  LMD	010002801712		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	Spare Parts	NOS	1.000	307.54	18.00	55.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,293.03"	N					2530014313	2025-10-24	0000214322			0.00	362.90
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250553	2025-10-24			Commercial Goodwill  LMD	010002801712		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	IA201078	BEARING PINION INNER WHEEL-SMD (30309)	Spare Parts	NOS	1.000	417.61	18.00	75.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,293.03"	N					2530014313	2025-10-24	0000214322			0.00	492.78
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250553	2025-10-24			Commercial Goodwill  LMD	010002801712		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID360030	SET - CWP - (4.3FDR - 305DH)	Spare Parts	NOS	1.000	"8,338.49"	18.00	"1,500.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,293.03"	N					2530014313	2025-10-24	0000214322			0.00	"9,839.42"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250553	2025-10-24			Commercial Goodwill  LMD	010002801712		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	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,293.03"	N					2530014313	2025-10-24	0000214322			-27.95	"1,621.10"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250600	2025-10-27			Service Agreement	010002802673		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,433.05"	18.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,459.09"	N					2530014732	2025-10-27	0000214322			0.00	"1,691.00"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250600	2025-10-27			Service Agreement	010002802673		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	982.20	18.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,459.09"	N					2530014732	2025-10-27	0000214322			0.00	"1,159.00"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250600	2025-10-27			Service Agreement	010002802673		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	"1,316.31"	18.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,459.09"	N					2530014732	2025-10-27	0000214322			0.00	"1,553.25"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250600	2025-10-27			Service Agreement	010002802673		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	"1,147.25"	18.00	206.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,459.09"	N					2530014732	2025-10-27	0000214322			0.00	"1,353.76"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250600	2025-10-27			Service Agreement	010002802673		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332174	Urea level sensor Filter	Spare Parts	NOS	1.000	630.38	18.00	113.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,459.09"	N					2530014732	2025-10-27	0000214322			0.00	743.85
DBP		0000400024	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250600	2025-10-27			Service Agreement	010002802673		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,459.09"	N					2530014732	2025-10-27	0000214322			0.00	"3,019.97"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250600	2025-10-27			Service Agreement	010002802673		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350638	PRIMARY ELEMENT	Spare Parts	NOS	1.000	"1,691.48"	18.00	304.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,459.09"	N					2530014732	2025-10-27	0000214322			0.00	"1,995.95"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250600	2025-10-27			Service Agreement	010002802673		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID350639	SECONDARY ELEMENT	Spare Parts	NOS	1.000	686.72	5.00	34.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,459.09"	N					2530014732	2025-10-27	0000214322			0.00	721.06
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250600	2025-10-27			Service Agreement	010002802673		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	"12,459.09"	N					2530014732	2025-10-27	0000214322			-3.75	217.50
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250554	2025-10-24			Commercial Goodwill  LMD	010002801710		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	0.43	18.00	0.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,796.80"	N					2530014314	2025-10-24	0000214322			-0.01	0.50
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250554	2025-10-24			Commercial Goodwill  LMD	010002801710		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87087000	IA302884	WHEEL DISK SILVER 1095	Spare Parts	NOS	2.000	"9,149.40"	18.00	"1,646.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,796.80"	N					2530014314	2025-10-24	0000214322			0.00	"10,796.29"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250595	2025-10-25			Normal Claim type	010002729846		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	"3,287.23"	N					2530014564	2025-10-25	0000214322			0.00	"1,096.44"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250595	2025-10-25			Normal Claim type	010002729846		2	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	"3,287.23"	N					2530014564	2025-10-25	0000214322			0.00	279.25
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250595	2025-10-25			Normal Claim type	010002729846		3	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	"3,287.23"	N					2530014564	2025-10-25	0000214322			0.00	24.64
DBP		0000400024	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250595	2025-10-25			Normal Claim type	010002729846		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	1.000	201.57	18.00	36.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,287.23"	N					2530014564	2025-10-25	0000214322			0.00	237.85
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250595	2025-10-25			Normal Claim type	010002729846		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,287.23"	N					2530014564	2025-10-25	0000214322			-27.95	"1,621.10"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250597	2025-10-27			Normal Claim type	010002801714		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA342613	6GX16 WHEEL RIM WIL (6H)	Spare Parts	NOS	2.000	"8,523.29"	18.00	"1,534.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,412.66"	N					2530014663	2025-10-27	0000214322			0.00	"10,057.48"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250597	2025-10-27			Normal Claim type	010002801714		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,412.66"	N					2530014663	2025-10-27	0000214322			-6.02	349.16
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250552	2025-10-24			Free Service Claim(PDI/Coupons)	010002804268		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					2530014303	2025-10-24	0000214322			-37.00	"2,146.00"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250573	2025-10-24			Free Service Claim(PDI/Coupons)	010002804269		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"	N					2530014441	2025-10-24	0000214322			-38.00	"2,204.00"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250574	2025-10-24			Free Service Claim(PDI/Coupons)	010002804340		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					2530014442	2025-10-24	0000214322			-37.00	"2,146.00"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250575	2025-10-24			Free Service Claim(PDI/Coupons)	010002804341		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,000.00"	18.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"	N					2530014443	2025-10-24	0000214322			-60.00	"3,480.00"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250601	2025-10-27			Service Agreement	010002803454		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	982.20	18.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,772.93"	N					2530014735	2025-10-27	0000214322			0.00	"1,159.00"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250601	2025-10-27			Service Agreement	010002803454		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	"1,316.31"	18.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,772.93"	N					2530014735	2025-10-27	0000214322			0.00	"1,553.25"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250601	2025-10-27			Service Agreement	010002803454		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	"1,147.25"	18.00	206.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,772.93"	N					2530014735	2025-10-27	0000214322			0.00	"1,353.76"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250601	2025-10-27			Service Agreement	010002803454		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350638	PRIMARY ELEMENT	Spare Parts	NOS	1.000	"1,691.48"	18.00	304.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,772.93"	N					2530014735	2025-10-27	0000214322			0.00	"1,995.95"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250601	2025-10-27			Service Agreement	010002803454		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,433.05"	18.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,772.93"	N					2530014735	2025-10-27	0000214322			0.00	"1,691.00"
DBP		0000400024	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250601	2025-10-27			Service Agreement	010002803454		7	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	"10,772.93"	N					2530014735	2025-10-27	0000214322			0.00	"3,019.97"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250599	2025-10-27			Normal Claim type	010002801713		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA455279	6G16 WHEEL RIM ASSMY (6H)	Spare Parts	NOS	1.000	"5,961.00"	18.00	"1,072.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,389.16"	N					2530014696	2025-10-27	0000214322			0.00	"7,033.98"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250599	2025-10-27			Normal Claim type	010002801713		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,389.16"	N					2530014696	2025-10-27	0000214322			-6.02	349.16
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250598	2025-10-27			Normal Claim type	010002805171		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	"1,21,203.48"	N					2530014689	2025-10-27	0000214322			0.00	"1,051.33"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250598	2025-10-27			Normal Claim type	010002805171		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID329237	Inlet Valve	Spare Parts	NOS	8.000	"1,171.32"	18.00	210.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,21,203.48"	N					2530014689	2025-10-27	0000214322			0.00	"1,382.16"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250598	2025-10-27			Normal Claim type	010002805171		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID329238	Exhaust Valve	Spare Parts	NOS	8.000	"1,870.84"	18.00	336.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,21,203.48"	N					2530014689	2025-10-27	0000214322			0.00	"2,207.59"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250598	2025-10-27			Normal Claim type	010002805171		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474	Spare Parts	NOS	4.000	"3,760.69"	18.00	676.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,21,203.48"	N					2530014689	2025-10-27	0000214322			0.00	"4,437.61"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250598	2025-10-27			Normal Claim type	010002805171		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	Spare Parts	NOS	4.000	"1,698.29"	18.00	305.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,21,203.48"	N					2530014689	2025-10-27	0000214322			0.00	"2,003.98"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250598	2025-10-27			Normal Claim type	010002805171		7	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	"6,182.67"	18.00	"1,112.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,21,203.48"	N					2530014689	2025-10-27	0000214322			0.00	"7,295.55"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250598	2025-10-27			Normal Claim type	010002805171		8	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	"1,21,203.48"	N					2530014689	2025-10-27	0000214322			0.00	"7,321.89"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250598	2025-10-27			Normal Claim type	010002805171		9	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	"1,21,203.48"	N					2530014689	2025-10-27	0000214322			0.00	"7,083.71"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250598	2025-10-27			Normal Claim type	010002805171		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	16.000	"4,490.06"	18.00	808.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,21,203.48"	N					2530014689	2025-10-27	0000214322			0.00	"5,298.27"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250598	2025-10-27			Normal Claim type	010002805171		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181110	ID329370	STUD EXHAUST MANIFOLD	Spare Parts	NOS	8.000	445.48	18.00	80.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,21,203.48"	N					2530014689	2025-10-27	0000214322			0.00	525.67
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250598	2025-10-27			Normal Claim type	010002805171		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	Spare Parts	NOS	10.000	452.36	18.00	81.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,21,203.48"	N					2530014689	2025-10-27	0000214322			0.00	533.78
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250598	2025-10-27			Normal Claim type	010002805171		13	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	"1,21,203.48"	N					2530014689	2025-10-27	0000214322			0.00	328.55
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250598	2025-10-27			Normal Claim type	010002805171		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330053	BOLT INJECTOR CLAMP M8X1.25X40.5	Spare Parts	NOS	4.000	62.35	18.00	11.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,21,203.48"	N					2530014689	2025-10-27	0000214322			0.00	73.57
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250598	2025-10-27			Normal Claim type	010002805171		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID372472	OIL MODULE O RING	Spare Parts	NOS	2.000	412.13	18.00	74.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,21,203.48"	N					2530014689	2025-10-27	0000214322			0.00	486.31
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250598	2025-10-27			Normal Claim type	010002805171		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330028	WASHER INJECTOR	Spare Parts	NOS	4.000	111.20	18.00	20.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,21,203.48"	N					2530014689	2025-10-27	0000214322			0.00	131.22
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250598	2025-10-27			Normal Claim type	010002805171		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330023	O-RING	Spare Parts	NOS	4.000	599.25	18.00	107.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,21,203.48"	N					2530014689	2025-10-27	0000214322			0.00	707.12
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250598	2025-10-27			Normal Claim type	010002805171		18	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	"7,364.15"	18.00	"1,325.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,21,203.48"	N					2530014689	2025-10-27	0000214322			0.00	"8,689.70"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250598	2025-10-27			Normal Claim type	010002805171		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301347	"Cover Assy Kit, E474"	Spare Parts	NOS	1.000	"9,369.91"	18.00	"1,686.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,21,203.48"	N					2530014689	2025-10-27	0000214322			0.00	"11,056.49"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250598	2025-10-27			Normal Claim type	010002805171		20	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	"1,21,203.48"	N					2530014689	2025-10-27	0000214322			0.00	747.39
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250598	2025-10-27			Normal Claim type	010002805171		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID364811	E474 OIL DRAIN HOSE(VACUUM PUMP)	Spare Parts	NOS	1.000	299.29	18.00	53.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,21,203.48"	N					2530014689	2025-10-27	0000214322			0.00	353.16
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250598	2025-10-27			Normal Claim type	010002805171		22	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	"1,21,203.48"	N					2530014689	2025-10-27	0000214322			0.00	780.23
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250598	2025-10-27			Normal Claim type	010002805171		23	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	"1,21,203.48"	N					2530014689	2025-10-27	0000214322			0.00	"1,108.75"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250598	2025-10-27			Normal Claim type	010002805171		24	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	"1,21,203.48"	N					2530014689	2025-10-27	0000214322			0.00	168.36
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250598	2025-10-27			Normal Claim type	010002805171		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40094100	ID372484	COOLANT OUT HOSE E474 OIL MODULE	Spare Parts	NOS	1.000	156.61	18.00	28.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,21,203.48"	N					2530014689	2025-10-27	0000214322			0.00	184.80
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250598	2025-10-27			Normal Claim type	010002805171		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	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	"1,21,203.48"	N					2530014689	2025-10-27	0000214322			0.00	"1,108.75"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250598	2025-10-27			Normal Claim type	010002805171		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	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	"1,21,203.48"	N					2530014689	2025-10-27	0000214322			0.00	718.64
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250598	2025-10-27			Normal Claim type	010002805171		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90321090	ME999555	THERMOSTAT KIT	Spare Parts	NOS	1.000	706.46	18.00	127.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,21,203.48"	N					2530014689	2025-10-27	0000214322			0.00	833.62
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250598	2025-10-27			Normal Claim type	010002805171		29	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	"1,21,203.48"	N					2530014689	2025-10-27	0000214322			0.00	"1,001.99"
DBP		0000400024	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250598	2025-10-27			Normal Claim type	010002805171		30	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	"1,21,203.48"	N					2530014689	2025-10-27	0000214322			0.00	"2,378.53"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250598	2025-10-27			Normal Claim type	010002805171		31	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	"1,21,203.48"	N					2530014689	2025-10-27	0000214322			0.00	554.38
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250598	2025-10-27			Normal Claim type	010002805171		32	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	83.52	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,21,203.48"	N					2530014689	2025-10-27	0000214322			0.00	98.55
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250598	2025-10-27			Normal Claim type	010002805171		33	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"11,309.00"	18.00	"2,035.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,21,203.48"	N					2530014689	2025-10-27	0000214322			-226.18	"13,118.44"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250636	2025-10-31			Service Agreement	010002800250		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	"37,450.13"	18.00	"6,741.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,590.55"	N					2530015268	2025-10-31	0000214322			0.00	"44,191.15"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250636	2025-10-31			Service Agreement	010002800250		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	16.000	"1,030.51"	18.00	185.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,590.55"	N					2530015268	2025-10-31	0000214322			0.00	"1,216.00"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250636	2025-10-31			Service Agreement	010002800250		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID329237	Inlet Valve	Spare Parts	NOS	8.000	"1,391.19"	18.00	250.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,590.55"	N					2530015268	2025-10-31	0000214322			0.00	"1,641.60"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250636	2025-10-31			Service Agreement	010002800250		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID329238	Exhaust Valve	Spare Parts	NOS	8.000	"2,222.03"	18.00	399.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,590.55"	N					2530015268	2025-10-31	0000214322			0.00	"2,622.00"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250636	2025-10-31			Service Agreement	010002800250		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	"7,177.33"	18.00	"1,291.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,590.55"	N					2530015268	2025-10-31	0000214322			0.00	"8,469.25"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250636	2025-10-31			Service Agreement	010002800250		6	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	"6,943.85"	18.00	"1,249.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,590.55"	N					2530015268	2025-10-31	0000214322			0.00	"8,193.74"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250636	2025-10-31			Service Agreement	010002800250		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	16.000	"5,332.88"	18.00	959.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,590.55"	N					2530015268	2025-10-31	0000214322			0.00	"6,292.80"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250636	2025-10-31			Service Agreement	010002800250		8	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	"8,746.44"	18.00	"1,574.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,590.55"	N					2530015268	2025-10-31	0000214322			0.00	"10,320.80"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250636	2025-10-31			Service Agreement	010002800250		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID329369	OIL RETURN PIPE TURBOCHARGER	Spare Parts	NOS	1.000	"1,491.02"	18.00	268.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,590.55"	N					2530015268	2025-10-31	0000214322			0.00	"1,759.40"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250636	2025-10-31			Service Agreement	010002800250		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181110	ID329370	STUD EXHAUST MANIFOLD	Spare Parts	NOS	10.000	644.07	18.00	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,590.55"	N					2530015268	2025-10-31	0000214322			0.00	760.00
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250636	2025-10-31			Service Agreement	010002800250		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	Spare Parts	NOS	12.000	627.97	18.00	113.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,590.55"	N					2530015268	2025-10-31	0000214322			0.00	741.00
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250636	2025-10-31			Service Agreement	010002800250		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84849000	MF660066	GASKET 16	Spare Parts	NOS	12.000	289.83	18.00	52.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,590.55"	N					2530015268	2025-10-31	0000214322			0.00	342.00
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250636	2025-10-31			Service Agreement	010002800250		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330023	O-RING	Spare Parts	NOS	4.000	711.69	18.00	128.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,590.55"	N					2530015268	2025-10-31	0000214322			0.00	839.79
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250636	2025-10-31			Service Agreement	010002800250		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330028	WASHER INJECTOR	Spare Parts	NOS	4.000	132.03	18.00	23.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,590.55"	N					2530015268	2025-10-31	0000214322			0.00	155.80
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250636	2025-10-31			Service Agreement	010002800250		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID601510	ASSY VENT LINE ENGINE	Spare Parts	NOS	1.000	"1,280.09"	18.00	230.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,590.55"	N					2530015268	2025-10-31	0000214322			0.00	"1,510.51"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250636	2025-10-31			Service Agreement	010002800250		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID626435	OIL DRAIN HOSE ASSY.	Spare Parts	NOS	1.000	579.66	18.00	104.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,590.55"	N					2530015268	2025-10-31	0000214322			0.00	684.00
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250636	2025-10-31			Service Agreement	010002800250		17	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	732.63	18.00	131.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,590.55"	N					2530015268	2025-10-31	0000214322			0.00	864.50
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250636	2025-10-31			Service Agreement	010002800250		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	201.27	18.00	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,590.55"	N					2530015268	2025-10-31	0000214322			0.00	237.50
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250636	2025-10-31			Service Agreement	010002800250		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73269099	ID302206	HOSE CLAMP (15.15)	Spare Parts	NOS	1.000	140.89	18.00	25.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,590.55"	N					2530015268	2025-10-31	0000214322			0.00	166.25
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250636	2025-10-31			Service Agreement	010002800250		20	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	"7,343.18"	18.00	"1,321.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,590.55"	N					2530015268	2025-10-31	0000214322			0.00	"8,664.95"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250636	2025-10-31			Service Agreement	010002800250		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169990	ID348613	RADIATOR UPPER HOSE	Spare Parts	NOS	1.000	438.77	18.00	78.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,590.55"	N					2530015268	2025-10-31	0000214322			0.00	517.75
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250636	2025-10-31			Service Agreement	010002800250		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089100	ID377045	RADIATORASSEMBLY	Spare Parts	NOS	1.000	"9,551.53"	18.00	"1,719.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,590.55"	N					2530015268	2025-10-31	0000214322			0.00	"11,270.81"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250636	2025-10-31			Service Agreement	010002800250		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	5.000	"1,268.01"	18.00	228.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,590.55"	N					2530015268	2025-10-31	0000214322			0.00	"1,496.25"
DBP		0000400024	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250636	2025-10-31			Service Agreement	010002800250		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	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,590.55"	N					2530015268	2025-10-31	0000214322			0.00	"3,019.97"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250636	2025-10-31			Service Agreement	010002800250		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	982.20	18.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,590.55"	N					2530015268	2025-10-31	0000214322			0.00	"1,159.00"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250636	2025-10-31			Service Agreement	010002800250		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID329849	ROCKER COVER ASSY	Spare Parts	NOS	1.000	"5,269.28"	18.00	948.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,590.55"	N					2530015268	2025-10-31	0000214322			0.00	"6,217.75"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250636	2025-10-31			Service Agreement	010002800250		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90321090	ME999555	THERMOSTAT KIT	Spare Parts	NOS	1.000	817.16	18.00	147.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,590.55"	N					2530015268	2025-10-31	0000214322			0.00	964.25
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250636	2025-10-31			Service Agreement	010002800250		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID601527	HOSE VENT LINE	Spare Parts	NOS	1.000	209.32	18.00	37.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,590.55"	N					2530015268	2025-10-31	0000214322			0.00	247.00
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250636	2025-10-31			Service Agreement	010002800250		29	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID361591	STUD M8x1.25 - 66	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	"1,47,590.55"	N					2530015268	2025-10-31	0000214322			0.00	380.00
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250636	2025-10-31			Service Agreement	010002800250		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73269099	ID309707	HOSE CLAMP SLTB	Spare Parts	NOS	2.000	418.65	18.00	75.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,590.55"	N					2530015268	2025-10-31	0000214322			0.00	494.01
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250636	2025-10-31			Service Agreement	010002800250		31	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	458.90	18.00	82.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,590.55"	N					2530015268	2025-10-31	0000214322			0.00	541.50
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250636	2025-10-31			Service Agreement	010002800250		32	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,565.44"	18.00	281.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,590.55"	N					2530015268	2025-10-31	0000214322			-31.31	"1,815.91"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250636	2025-10-31			Service Agreement	010002800250		33	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	"6,134.96"	18.00	"1,104.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,590.55"	N					2530015268	2025-10-31	0000214322			0.00	"7,239.25"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250636	2025-10-31			Service Agreement	010002800250		34	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,590.55"	N					2530015268	2025-10-31	0000214322			-3.75	217.50
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250636	2025-10-31			Service Agreement	010002800250		35	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	937.50	18.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,590.55"	N					2530015268	2025-10-31	0000214322			-18.75	"1,087.50"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250636	2025-10-31			Service Agreement	010002800250		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	"9,487.50"	18.00	"1,707.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,47,590.55"	N					2530015268	2025-10-31	0000214322			-189.75	"11,005.50"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250598	2025-10-27			Normal Claim type	010002805171		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	"31,531.53"	18.00	"5,675.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,21,203.48"	N					2530014689	2025-10-27	0000214322			0.00	"37,207.21"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250606	2025-10-29			Service Agreement	010002800702		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	IE326183	ASSY CRANK SENSOR (BOSCH)	Spare Parts	NOS	1.000	768.85	18.00	138.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,789.60"	N					2530014965	2025-10-29	0000214322			0.00	907.24
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250606	2025-10-29			Service Agreement	010002800702		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID602158	EV UNIT & VISCO CLUTCH	Spare Parts	NOS	1.000	"11,900.76"	18.00	"2,142.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,789.60"	N					2530014965	2025-10-29	0000214322			0.00	"14,042.90"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250606	2025-10-29			Service Agreement	010002800702		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID620557	ASSY PIPE FRONT	Spare Parts	NOS	1.000	"10,115.89"	18.00	"1,820.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,789.60"	N					2530014965	2025-10-29	0000214322			0.00	"11,936.75"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250606	2025-10-29			Service Agreement	010002800702		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	330.00	18.00	59.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,789.60"	N					2530014965	2025-10-29	0000214322			-6.60	382.80
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250606	2025-10-29			Service Agreement	010002800702		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	123.75	18.00	22.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,789.60"	N					2530014965	2025-10-29	0000214322			-2.48	143.55
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250606	2025-10-29			Service Agreement	010002800702		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	311.25	18.00	56.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,789.60"	N					2530014965	2025-10-29	0000214322			-6.23	361.05
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250620	2025-10-30			Service Agreement	010002794016		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	855.00	18.00	153.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,105.07"	N					2530015109	2025-10-30	0000214322			-17.10	991.80
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250620	2025-10-30			Service Agreement	010002794016		2	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	865.47	18.00	155.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,105.07"	N					2530015109	2025-10-30	0000214322			0.00	"1,021.25"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250620	2025-10-30			Service Agreement	010002794016		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	"5,859.16"	18.00	"1,054.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,105.07"	N					2530015109	2025-10-30	0000214322			0.00	"6,913.81"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250620	2025-10-30			Service Agreement	010002794016		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	731.25	18.00	131.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,105.07"	N					2530015109	2025-10-30	0000214322			-14.63	848.25
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250620	2025-10-30			Service Agreement	010002794016		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	"4,766.66"	18.00	858.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,105.07"	N					2530015109	2025-10-30	0000214322			0.00	"5,624.66"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250620	2025-10-30			Service Agreement	010002794016		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	805.15	18.00	144.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,105.07"	N					2530015109	2025-10-30	0000214322			-16.10	933.98
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250620	2025-10-30			Service Agreement	010002794016		7	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	"33,105.07"	N					2530015109	2025-10-30	0000214322			-20.70	"1,200.60"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250620	2025-10-30			Service Agreement	010002794016		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"1,159.74"	18.00	208.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,105.07"	N					2530015109	2025-10-30	0000214322			0.00	"1,368.49"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250620	2025-10-30			Service Agreement	010002794016		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	966.00	18.00	173.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,105.07"	N					2530015109	2025-10-30	0000214322			-19.32	"1,120.56"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250620	2025-10-30			Service Agreement	010002794016		10	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	"7,457.46"	18.00	"1,342.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,105.07"	N					2530015109	2025-10-30	0000214322			0.00	"8,799.80"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250620	2025-10-30			Service Agreement	010002794016		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,949.25"	18.00	350.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,105.07"	N					2530015109	2025-10-30	0000214322			-38.99	"2,261.13"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250620	2025-10-30			Service Agreement	010002794016		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	937.50	18.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,105.07"	N					2530015109	2025-10-30	0000214322			-18.75	"1,087.50"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250620	2025-10-30			Service Agreement	010002794016		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	337.50	18.00	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,105.07"	N					2530015109	2025-10-30	0000214322			-6.75	391.50
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250620	2025-10-30			Service Agreement	010002794016		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	330.00	18.00	59.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,105.07"	N					2530015109	2025-10-30	0000214322			-6.60	382.80
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250602	2025-10-29			Normal Claim type	010002801711		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA342613	6GX16 WHEEL RIM WIL (6H)	Spare Parts	NOS	1.000	"4,261.64"	18.00	767.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,383.92"	N					2530014949	2025-10-29	0000214322			0.00	"5,028.74"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250602	2025-10-29			Normal Claim type	010002801711		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,383.92"	N					2530014949	2025-10-29	0000214322			-6.02	349.16
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250603	2025-10-29			Normal Claim type	010002801659		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA455279	6G16 WHEEL RIM ASSMY (6H)	Spare Parts	NOS	1.000	"5,961.00"	18.00	"1,072.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,389.16"	N					2530014950	2025-10-29	0000214322			0.00	"7,033.98"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250603	2025-10-29			Normal Claim type	010002801659		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,389.16"	N					2530014950	2025-10-29	0000214322			-6.02	349.16
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250607	2025-10-29			Normal Claim type	010002801658		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID366695	ET40S5 MAIN SHAFT KIT	Spare Parts	NOS	1.000	"6,886.27"	18.00	"1,239.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,501.48"	N					2530014977	2025-10-29	0000214322			0.00	"8,125.80"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250607	2025-10-29			Normal Claim type	010002801658		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,136.08"	18.00	204.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,501.48"	N					2530014977	2025-10-29	0000214322			0.00	"1,340.57"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250607	2025-10-29			Normal Claim type	010002801658		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,501.48"	N					2530014977	2025-10-29	0000214322			0.00	"1,051.27"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250607	2025-10-29			Normal Claim type	010002801658		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,501.48"	N					2530014977	2025-10-29	0000214322			0.00	468.14
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250607	2025-10-29			Normal Claim type	010002801658		5	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	"17,501.48"	N					2530014977	2025-10-29	0000214322			0.00	279.25
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250607	2025-10-29			Normal Claim type	010002801658		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,501.48"	N					2530014977	2025-10-29	0000214322			-81.70	"4,738.60"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250607	2025-10-29			Normal Claim type	010002801658		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,200.13"	18.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,501.48"	N					2530014977	2025-10-29	0000214322			-24.00	"1,392.15"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250604	2025-10-29			Service Agreement	010002805846		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	855.00	18.00	153.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,283.09"	N					2530014960	2025-10-29	0000214322			-17.10	991.80
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250604	2025-10-29			Service Agreement	010002805846		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	324.00	18.00	58.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,283.09"	N					2530014960	2025-10-29	0000214322			-6.48	375.84
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250604	2025-10-29			Service Agreement	010002805846		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85114000	IE321963	Starter Motor 12 V E366	Spare Parts	NOS	1.000	"8,382.54"	18.00	"1,508.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,283.09"	N					2530014960	2025-10-29	0000214322			0.00	"9,891.40"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250608	2025-10-29			Normal Claim type	010002802121		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID321582	CYL HEAD GASKET	Spare Parts	NOS	1.000	"1,458.15"	18.00	262.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,624.13"	N					2530014979	2025-10-29	0000214322			0.00	"1,720.62"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250608	2025-10-29			Normal Claim type	010002802121		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ME013536	GASKET EXHAUST MANIFOLD	Spare Parts	NOS	4.000	542.88	18.00	97.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,624.13"	N					2530014979	2025-10-29	0000214322			0.00	640.60
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250608	2025-10-29			Normal Claim type	010002802121		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ME074696	"SEAL, VALVE STEM"	Spare Parts	NOS	8.000	873.07	18.00	157.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,624.13"	N					2530014979	2025-10-29	0000214322			0.00	"1,030.22"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250608	2025-10-29			Normal Claim type	010002802121		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID339593	"GASKET,INLET MANIFOLD"	Spare Parts	NOS	1.000	121.81	18.00	21.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,624.13"	N					2530014979	2025-10-29	0000214322			0.00	143.74
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250608	2025-10-29			Normal Claim type	010002802121		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID381492	GASKET EXHAUST	Spare Parts	NOS	2.000	160.09	18.00	28.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,624.13"	N					2530014979	2025-10-29	0000214322			0.00	188.91
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250608	2025-10-29			Normal Claim type	010002802121		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB999769	ENGINE VAVLE SET (E483 NA & TCI)	Spare Parts	NOS	1.000	"2,330.45"	18.00	419.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,624.13"	N					2530014979	2025-10-29	0000214322			0.00	"2,749.93"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250608	2025-10-29			Normal Claim type	010002802121		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,677.00"	18.00	301.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,624.13"	N					2530014979	2025-10-29	0000214322			-33.54	"1,945.32"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250608	2025-10-29			Normal Claim type	010002802121		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM300007	VALVE SEAT SET  E483	Spare Parts	NOS	1.000	"1,977.28"	18.00	355.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,624.13"	N					2530014979	2025-10-29	0000214322			0.00	"2,333.19"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250608	2025-10-29			Normal Claim type	010002802121		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,100.05"	18.00	738.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,624.13"	N					2530014979	2025-10-29	0000214322			-82.00	"4,756.06"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250605	2025-10-29			Spare Parts Warranty	010002802067		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	IC309806	New DBV	Spare Parts	NOS	1.000	"6,682.91"	18.00	"1,202.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,342.49"	N					2530014963	2025-10-29	0000214322			0.00	"7,885.83"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250605	2025-10-29			Spare Parts Warranty	010002802067		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	387.00	18.00	69.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,342.49"	N					2530014963	2025-10-29	0000214322			-7.74	448.92
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250633	2025-10-31			Service Agreement	010002802564		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	"1,688.26"	18.00	303.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,009.65"	N					2530015260	2025-10-31	0000214322			0.00	"1,992.15"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250633	2025-10-31			Service Agreement	010002802564		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	2.000	"1,178.65"	18.00	212.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,009.65"	N					2530015260	2025-10-31	0000214322			0.00	"1,390.81"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250633	2025-10-31			Service Agreement	010002802564		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330023	O-RING	Spare Parts	NOS	4.000	711.69	18.00	128.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,009.65"	N					2530015260	2025-10-31	0000214322			0.00	839.79
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250633	2025-10-31			Service Agreement	010002802564		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330028	WASHER INJECTOR	Spare Parts	NOS	4.000	132.03	18.00	23.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,009.65"	N					2530015260	2025-10-31	0000214322			0.00	155.80
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250633	2025-10-31			Service Agreement	010002802564		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	96.61	18.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,009.65"	N					2530015260	2025-10-31	0000214322			0.00	114.00
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250633	2025-10-31			Service Agreement	010002802564		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84131191	ID330026	INJECTOR ASSY	Spare Parts	NOS	2.000	"14,382.03"	18.00	"2,588.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,009.65"	N					2530015260	2025-10-31	0000214322			0.00	"16,970.80"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250633	2025-10-31			Service Agreement	010002802564		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID363374	DPF ASSY E474	Spare Parts	NOS	1.000	"35,620.97"	18.00	"6,411.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,009.65"	N					2530015260	2025-10-31	0000214322			0.00	"42,032.74"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250633	2025-10-31			Service Agreement	010002802564		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	"1,218.75"	18.00	219.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,009.65"	N					2530015260	2025-10-31	0000214322			-24.38	"1,413.75"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250633	2025-10-31			Service Agreement	010002802564		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	487.50	18.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,009.65"	N					2530015260	2025-10-31	0000214322			-9.75	565.50
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250633	2025-10-31			Service Agreement	010002802564		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,586.25"	18.00	285.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,009.65"	N					2530015260	2025-10-31	0000214322			-31.73	"1,840.05"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250633	2025-10-31			Service Agreement	010002802564		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,380.00"	18.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,009.65"	N					2530015260	2025-10-31	0000214322			-27.60	"1,600.80"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250611	2025-10-30			Normal Claim type	010002804300		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC359715	booster_8	Spare Parts	NOS	1.000	"4,877.13"	18.00	877.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,784.61"	N					2530015051	2025-10-30	0000214322			0.00	"5,755.01"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250611	2025-10-30			Normal Claim type	010002804300		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	"1,720.00"	18.00	309.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,784.61"	N					2530015051	2025-10-30	0000214322			-34.40	"1,995.20"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250612	2025-10-30			Normal Claim type	010002802303		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332172	UCS ASSEMBLY	Spare Parts	NOS	1.000	"5,411.27"	18.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,146.40"	N					2530015052	2025-10-30	0000214322			0.00	"6,385.30"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250612	2025-10-30			Normal Claim type	010002802303		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	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,146.40"	N					2530015052	2025-10-30	0000214322			-12.90	748.20
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250609	2025-10-30			Normal Claim type	010002803455		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85272100	IE331901	RADIO SYSTEM	Spare Parts	NOS	1.000	"5,133.13"	18.00	923.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,508.20"	N					2530015035	2025-10-30	0000214322			0.00	"6,057.09"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250609	2025-10-30			Normal Claim type	010002803455		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	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,508.20"	N					2530015035	2025-10-30	0000214322			-5.59	324.22
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250609	2025-10-30			Normal Claim type	010002803455		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,508.20"	N					2530015035	2025-10-30	0000214322			-27.95	"1,621.10"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250609	2025-10-30			Normal Claim type	010002803455		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329813	GASKET EXHAUST MANIFOLD	Spare Parts	NOS	1.000	400.21	18.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,508.20"	N					2530015035	2025-10-30	0000214322			0.00	472.25
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250604	2025-10-29			Service Agreement	010002805846		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	0.40	18.00	0.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,283.09"	N					2530014960	2025-10-29	0000214322			-0.01	0.46
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250610	2025-10-30			Normal Claim type	010002802385		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84135010	ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V	Spare Parts	NOS	1.000	"22,363.02"	18.00	"4,025.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,738.04"	N					2530015044	2025-10-30	0000214322			0.00	"26,388.36"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250610	2025-10-30			Normal Claim type	010002802385		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	864.30	18.00	155.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,738.04"	N					2530015044	2025-10-30	0000214322			-17.29	"1,002.58"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250610	2025-10-30			Normal Claim type	010002802385		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	"27,738.04"	N					2530015044	2025-10-30	0000214322			-5.59	324.22
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250622	2025-10-30			Additional Warranty	010002811687		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	"29,331.65"	18.00	"5,279.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"95,807.08"	N					2530015133	2025-10-30	0000214322			0.00	"34,611.35"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250622	2025-10-30			Additional Warranty	010002811687		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	16.000	828.80	18.00	149.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"95,807.08"	N					2530015133	2025-10-30	0000214322			0.00	977.98
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250622	2025-10-30			Additional Warranty	010002811687		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID329237	Inlet Valve	Spare Parts	NOS	8.000	"1,089.60"	18.00	196.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"95,807.08"	N					2530015133	2025-10-30	0000214322			0.00	"1,285.73"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250622	2025-10-30			Additional Warranty	010002811687		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID329238	Exhaust Valve	Spare Parts	NOS	8.000	"1,740.32"	18.00	313.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"95,807.08"	N					2530015133	2025-10-30	0000214322			0.00	"2,053.58"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250622	2025-10-30			Additional Warranty	010002811687		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	Spare Parts	NOS	1.000	"5,751.32"	18.00	"1,035.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"95,807.08"	N					2530015133	2025-10-30	0000214322			0.00	"6,786.56"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250622	2025-10-30			Additional Warranty	010002811687		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181110	ID329370	STUD EXHAUST MANIFOLD	Spare Parts	NOS	10.000	518.00	18.00	93.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"95,807.08"	N					2530015133	2025-10-30	0000214322			0.00	611.24
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250622	2025-10-30			Additional Warranty	010002811687		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	Spare Parts	NOS	10.000	420.80	18.00	75.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"95,807.08"	N					2530015133	2025-10-30	0000214322			0.00	496.54
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250622	2025-10-30			Additional Warranty	010002811687		8	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	"6,850.38"	18.00	"1,233.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"95,807.08"	N					2530015133	2025-10-30	0000214322			0.00	"8,083.45"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250622	2025-10-30			Additional Warranty	010002811687		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	16.000	"4,176.80"	18.00	751.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"95,807.08"	N					2530015133	2025-10-30	0000214322			0.00	"4,928.62"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250622	2025-10-30			Additional Warranty	010002811687		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID355241	HOSE COOLANT INLET	Spare Parts	NOS	1.000	615.08	18.00	110.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"95,807.08"	N					2530015133	2025-10-30	0000214322			0.00	725.79
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250622	2025-10-30			Additional Warranty	010002811687		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	161.86	18.00	29.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"95,807.08"	N					2530015133	2025-10-30	0000214322			0.00	190.99
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250622	2025-10-30			Additional Warranty	010002811687		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID626435	OIL DRAIN HOSE ASSY.	Spare Parts	NOS	1.000	466.17	18.00	83.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"95,807.08"	N					2530015133	2025-10-30	0000214322			0.00	550.08
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250622	2025-10-30			Additional Warranty	010002811687		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330023	O-RING	Spare Parts	NOS	4.000	557.44	18.00	100.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"95,807.08"	N					2530015133	2025-10-30	0000214322			0.00	657.78
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250622	2025-10-30			Additional Warranty	010002811687		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330028	WASHER INJECTOR	Spare Parts	NOS	4.000	103.44	18.00	18.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"95,807.08"	N					2530015133	2025-10-30	0000214322			0.00	122.06
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250622	2025-10-30			Additional Warranty	010002811687		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90321090	ME999555	THERMOSTAT KIT	Spare Parts	NOS	1.000	657.17	18.00	118.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"95,807.08"	N					2530015133	2025-10-30	0000214322			0.00	775.46
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250622	2025-10-30			Additional Warranty	010002811687		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	"9,374.00"	18.00	"1,687.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"95,807.08"	N					2530015133	2025-10-30	0000214322			-187.48	"10,873.84"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250622	2025-10-30			Additional Warranty	010002811687		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,600.14"	18.00	828.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"95,807.08"	N					2530015133	2025-10-30	0000214322			-92.00	"5,336.17"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250622	2025-10-30			Additional Warranty	010002811687		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID348306	HOSE COOLANT OUTLET	Spare Parts	NOS	1.000	874.07	18.00	157.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"95,807.08"	N					2530015133	2025-10-30	0000214322			0.00	"1,031.40"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250622	2025-10-30			Additional Warranty	010002811687		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	132.73	18.00	23.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"95,807.08"	N					2530015133	2025-10-30	0000214322			0.00	156.62
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250622	2025-10-30			Additional Warranty	010002811687		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40094100	ID372484	COOLANT OUT HOSE E474 OIL MODULE	Spare Parts	NOS	1.000	145.68	18.00	26.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"95,807.08"	N					2530015133	2025-10-30	0000214322			0.00	171.90
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250622	2025-10-30			Additional Warranty	010002811687		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID360786	COOLANT_IN_HOSE	Spare Parts	NOS	1.000	874.07	18.00	157.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"95,807.08"	N					2530015133	2025-10-30	0000214322			0.00	"1,031.40"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250622	2025-10-30			Additional Warranty	010002811687		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID368957	COOLANT_OUT_HOSE_E474	Spare Parts	NOS	1.000	566.53	18.00	101.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"95,807.08"	N					2530015133	2025-10-30	0000214322			0.00	668.51
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250622	2025-10-30			Additional Warranty	010002811687		23	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	"5,772.08"	18.00	"1,038.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"95,807.08"	N					2530015133	2025-10-30	0000214322			0.00	"6,811.05"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250622	2025-10-30			Additional Warranty	010002811687		24	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	"5,584.32"	18.00	"1,005.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"95,807.08"	N					2530015133	2025-10-30	0000214322			0.00	"6,589.50"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250614	2025-10-30			Normal Claim type	010002802625		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332171	SENDER UNIT ASSEMBLY	Spare Parts	NOS	1.000	"6,251.81"	18.00	"1,125.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,366.57"	N					2530015059	2025-10-30	0000214322			0.00	"7,377.14"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250614	2025-10-30			Normal Claim type	010002802625		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,366.57"	N					2530015059	2025-10-30	0000214322			-16.77	972.66
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250615	2025-10-30			Normal Claim type	010002802421		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID620557	ASSY PIPE FRONT	Spare Parts	NOS	1.000	"8,745.46"	18.00	"1,574.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,740.78"	N					2530015064	2025-10-30	0000214322			0.00	"10,319.64"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250615	2025-10-30			Normal Claim type	010002802421		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	356.90	18.00	64.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,740.78"	N					2530015064	2025-10-30	0000214322			-7.14	414.00
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250621	2025-10-30			Spare Parts Warranty	010002805975		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	"4,571.12"	N					2530015121	2025-10-30	0000214322			-55.90	"3,242.20"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250621	2025-10-30			Spare Parts Warranty	010002805975		2	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	"4,571.12"	N					2530015121	2025-10-30	0000214322			0.00	"1,273.02"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250618	2025-10-30			Service Agreement	010002808985		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC384151	KIT PAD ASSY	Spare Parts	NOS	1.000	"3,632.54"	18.00	653.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,384.67"	N					2530015106	2025-10-30	0000214322			0.00	"4,286.40"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250618	2025-10-30			Service Agreement	010002808985		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC384171	KIT PAD ASSY	Spare Parts	NOS	1.000	"2,875.76"	18.00	517.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,384.67"	N					2530015106	2025-10-30	0000214322			0.00	"3,393.40"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250618	2025-10-30			Service Agreement	010002808985		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87087000	IC366189	DISC C60	Spare Parts	NOS	1.000	"3,172.84"	18.00	571.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,384.67"	N					2530015106	2025-10-30	0000214322			0.00	"3,743.95"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250618	2025-10-30			Service Agreement	010002808985		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC365960	Kit bleed screw	Spare Parts	NOS	2.000	140.09	18.00	25.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,384.67"	N					2530015106	2025-10-30	0000214322			0.00	165.31
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250618	2025-10-30			Service Agreement	010002808985		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC384147	KIT CALIPER-MAJOR	Spare Parts	NOS	1.000	"1,116.65"	18.00	201.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,384.67"	N					2530015106	2025-10-30	0000214322			0.00	"1,317.65"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250618	2025-10-30			Service Agreement	010002808985		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	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,384.67"	N					2530015106	2025-10-30	0000214322			-4.88	282.75
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250618	2025-10-30			Service Agreement	010002808985		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	322.50	18.00	58.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,384.67"	N					2530015106	2025-10-30	0000214322			-6.45	374.10
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250618	2025-10-30			Service Agreement	010002808985		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	322.50	18.00	58.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,384.67"	N					2530015106	2025-10-30	0000214322			-6.45	374.10
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250618	2025-10-30			Service Agreement	010002808985		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	363.75	18.00	65.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,384.67"	N					2530015106	2025-10-30	0000214322			-7.28	421.95
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250619	2025-10-30			Service Agreement	010002813921		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089100	ID377045	RADIATORASSEMBLY	Spare Parts	NOS	1.000	"9,551.53"	18.00	"1,719.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,870.94"	N					2530015108	2025-10-30	0000214322			0.00	"11,270.81"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250619	2025-10-30			Service Agreement	010002813921		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	666.00	18.00	119.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,870.94"	N					2530015108	2025-10-30	0000214322			-13.32	772.56
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250619	2025-10-30			Service Agreement	010002813921		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	"13,870.94"	N					2530015108	2025-10-30	0000214322			-12.00	696.00
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250619	2025-10-30			Service Agreement	010002813921		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	937.50	18.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,870.94"	N					2530015108	2025-10-30	0000214322			-18.75	"1,087.50"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250637	2025-10-31			Service Agreement	010002811739		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	"3,562.50"	18.00	641.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,468.51"	N					2530015269	2025-10-31	0000214322			-71.25	"4,132.50"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250637	2025-10-31			Service Agreement	010002811739		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,349.32"	18.00	242.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,468.51"	N					2530015269	2025-10-31	0000214322			0.00	"1,592.20"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250637	2025-10-31			Service Agreement	010002811739		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME601295	RING SYNCHRONISER (4TH & O/	Spare Parts	NOS	2.000	"1,082.03"	18.00	194.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,468.51"	N					2530015269	2025-10-31	0000214322			0.00	"1,276.80"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250637	2025-10-31			Service Agreement	010002811739		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ME600083	HUB 4TH & O/D SYNCHRONIZER	Spare Parts	NOS	1.000	"1,012.79"	18.00	182.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,468.51"	N					2530015269	2025-10-31	0000214322			0.00	"1,195.09"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250637	2025-10-31			Service Agreement	010002811739		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	Spare Parts	NOS	1.000	812.33	18.00	146.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,468.51"	N					2530015269	2025-10-31	0000214322			0.00	958.55
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250637	2025-10-31			Service Agreement	010002811739		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	IB003070	"IB003070, PILOT BEARING M/S"	Spare Parts	NOS	1.000	672.25	18.00	121.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,468.51"	N					2530015269	2025-10-31	0000214322			0.00	793.26
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250637	2025-10-31			Service Agreement	010002811739		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364455	"PINION ASSY,DRIVEMCV"	Spare Parts	NOS	1.000	"3,068.18"	18.00	552.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,468.51"	N					2530015269	2025-10-31	0000214322			0.00	"3,620.45"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250637	2025-10-31			Service Agreement	010002811739		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ME622400	"ME622400, OIL SEAL (7486)"	Spare Parts	NOS	1.000	265.68	18.00	47.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,468.51"	N					2530015269	2025-10-31	0000214322			0.00	313.50
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250637	2025-10-31			Service Agreement	010002811739		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MH034177	"MH034177, OIL SEAL"	Spare Parts	NOS	1.000	579.66	18.00	104.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,468.51"	N					2530015269	2025-10-31	0000214322			0.00	684.00
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250637	2025-10-31			Service Agreement	010002811739		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ME601855	"ME601855, BEARING BALL (6308NRC3)"	Spare Parts	NOS	1.000	748.73	18.00	134.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,468.51"	N					2530015269	2025-10-31	0000214322			0.00	883.50
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250637	2025-10-31			Service Agreement	010002811739		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID342380	UJ KIT (LFL) 1480	Spare Parts	NOS	2.000	"2,589.15"	18.00	466.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,468.51"	N					2530015269	2025-10-31	0000214322			0.00	"3,055.20"
DBP		0000400024	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250637	2025-10-31			Service Agreement	010002811739		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300319L	Eicher Life Max Steering Oil 1Ltr	Lubricants	NOS	2.000	559.32	18.00	100.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,468.51"	N					2530015269	2025-10-31	0000214322			0.00	660.00
DBP		0000400024	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250637	2025-10-31			Service Agreement	010002811739		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	3.500	963.97	18.00	173.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,468.51"	N					2530015269	2025-10-31	0000214322			0.00	"1,137.48"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250637	2025-10-31			Service Agreement	010002811739		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	"1,706.25"	18.00	307.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,468.51"	N					2530015269	2025-10-31	0000214322			-34.13	"1,979.25"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250637	2025-10-31			Service Agreement	010002811739		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA347513	SUCTION LINE 1	Spare Parts	NOS	1.000	"1,792.12"	18.00	322.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,468.51"	N					2530015269	2025-10-31	0000214322			0.00	"2,114.70"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250637	2025-10-31			Service Agreement	010002811739		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,404.15"	18.00	252.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,468.51"	N					2530015269	2025-10-31	0000214322			-28.08	"1,628.82"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250637	2025-10-31			Service Agreement	010002811739		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	262.50	18.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,468.51"	N					2530015269	2025-10-31	0000214322			-5.25	304.50
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250623	2025-10-30			Spare Parts Warranty	010002811940		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	"3,370.96"	18.00	606.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,108.81"	N					2530015135	2025-10-30	0000214322			0.00	"3,977.73"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250623	2025-10-30			Spare Parts Warranty	010002811940		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	"6,108.81"	N					2530015135	2025-10-30	0000214322			-36.12	"2,094.96"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250616	2025-10-30			Normal Claim type	010002810724		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID366695	ET40S5 MAIN SHAFT KIT	Spare Parts	NOS	1.000	"6,886.27"	18.00	"1,239.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,746.87"	N					2530015101	2025-10-30	0000214322			0.00	"8,125.80"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250616	2025-10-30			Normal Claim type	010002810724		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,136.08"	18.00	204.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,746.87"	N					2530015101	2025-10-30	0000214322			0.00	"1,340.57"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250616	2025-10-30			Normal Claim type	010002810724		3	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	"65,746.87"	N					2530015101	2025-10-30	0000214322			0.00	"1,051.27"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250616	2025-10-30			Normal Claim type	010002810724		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200377	"ID200377,WASHER 4th&5th SNCRO"	Spare Parts	NOS	1.000	15.59	18.00	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,746.87"	N					2530015101	2025-10-30	0000214322			0.00	18.40
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250616	2025-10-30			Normal Claim type	010002810724		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,746.87"	N					2530015101	2025-10-30	0000214322			0.00	468.14
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250616	2025-10-30			Normal Claim type	010002810724		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	Spare Parts	NOS	1.000	583.63	18.00	105.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,746.87"	N					2530015101	2025-10-30	0000214322			0.00	688.68
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250616	2025-10-30			Normal Claim type	010002810724		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	2.000	939.61	18.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,746.87"	N					2530015101	2025-10-30	0000214322			0.00	"1,108.74"
DBP		0000400024	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250616	2025-10-30			Normal Claim type	010002810724		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	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	"65,746.87"	N					2530015101	2025-10-30	0000214322			0.00	"1,535.79"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250616	2025-10-30			Normal Claim type	010002810724		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84141000	ID617134	TURBOCHARGER	Spare Parts	NOS	1.000	"24,534.60"	18.00	"4,416.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,746.87"	N					2530015101	2025-10-30	0000214322			0.00	"28,950.83"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250616	2025-10-30			Normal Claim type	010002810724		10	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	"65,746.87"	N					2530015101	2025-10-30	0000214322			0.00	168.36
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250616	2025-10-30			Normal Claim type	010002810724		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID329369	OIL RETURN PIPE TURBOCHARGER	Spare Parts	NOS	1.000	"1,255.38"	18.00	225.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,746.87"	N					2530015101	2025-10-30	0000214322			0.00	"1,481.35"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250616	2025-10-30			Normal Claim type	010002810724		12	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	"65,746.87"	N					2530015101	2025-10-30	0000214322			0.00	16.43
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250616	2025-10-30			Normal Claim type	010002810724		13	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	"65,746.87"	N					2530015101	2025-10-30	0000214322			0.00	16.43
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250616	2025-10-30			Normal Claim type	010002810724		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC450070	AIR PROCESSING UNIT 8.5 BAR	Spare Parts	NOS	1.000	"10,981.84"	18.00	"1,976.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,746.87"	N					2530015101	2025-10-30	0000214322			0.00	"12,958.57"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250616	2025-10-30			Normal Claim type	010002810724		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	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,746.87"	N					2530015101	2025-10-30	0000214322			-21.50	"1,247.00"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250616	2025-10-30			Normal Claim type	010002810724		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	"65,746.87"	N					2530015101	2025-10-30	0000214322			-81.70	"4,738.60"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250616	2025-10-30			Normal Claim type	010002810724		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,250.01"	18.00	225.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,746.87"	N					2530015101	2025-10-30	0000214322			-25.00	"1,450.01"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250616	2025-10-30			Normal Claim type	010002810724		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	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,746.87"	N					2530015101	2025-10-30	0000214322			-4.30	249.40
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250617	2025-10-30			Normal Claim type	010002808730		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	522.00	18.00	93.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,668.12"	N					2530015103	2025-10-30	0000214322			-10.44	605.52
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250617	2025-10-30			Normal Claim type	010002808730		3	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	"1,668.12"	N					2530015103	2025-10-30	0000214322			0.00	895.22
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250617	2025-10-30			Normal Claim type	010002808730		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	"1,668.12"	N					2530015103	2025-10-30	0000214322			-2.58	149.64
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250624	2025-10-30			Additional Warranty	010002809040		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	"10,828.25"	N					2530015137	2025-10-30	0000214322			-139.32	"8,080.56"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250624	2025-10-30			Additional Warranty	010002809040		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	601.55	18.00	108.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,828.25"	N					2530015137	2025-10-30	0000214322			0.00	709.83
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250624	2025-10-30			Additional Warranty	010002809040		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ME013384	OIL SEAL FRONT	Spare Parts	NOS	1.000	307.54	18.00	55.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,828.25"	N					2530015137	2025-10-30	0000214322			0.00	362.90
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250624	2025-10-30			Additional Warranty	010002809040		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	"10,828.25"	N					2530015137	2025-10-30	0000214322			0.00	"1,019.94"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250624	2025-10-30			Additional Warranty	010002809040		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	"10,828.25"	N					2530015137	2025-10-30	0000214322			0.00	515.70
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250617	2025-10-30			Normal Claim type	010002808730		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	4.00	18.00	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,668.12"	N					2530015103	2025-10-30	0000214322			-0.08	4.64
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250632	2025-10-31			Service Agreement	010002809901		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85124000	IE451148	WIPER BLADE (550MM)	Spare Parts	NOS	2.000	845.34	18.00	152.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.00"	N					2530015253	2025-10-31	0000214322			0.00	997.50
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250632	2025-10-31			Service Agreement	010002809901		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	"1,086.00"	N					2530015253	2025-10-31	0000214322			-1.50	87.00
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250629	2025-10-31			Normal Claim type	010002811525		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	418.50	18.00	75.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,459.25"	N					2530015233	2025-10-31	0000214322			-8.37	485.46
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250629	2025-10-31			Normal Claim type	010002811525		2	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	"5,459.25"	N					2530015233	2025-10-31	0000214322			-36.00	"2,087.98"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250629	2025-10-31			Normal Claim type	010002811525		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,408.00"	18.00	433.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,459.25"	N					2530015233	2025-10-31	0000214322			-48.16	"2,793.28"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250630	2025-10-31			Service Agreement	010002813570		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90292020	IE450553	"IE450553,VEHICLE SPEED SENSOR"	Spare Parts	NOS	1.000	668.22	18.00	120.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,195.11"	N					2530015250	2025-10-31	0000214322			0.00	788.50
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250630	2025-10-31			Service Agreement	010002813570		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	"3,195.11"	N					2530015250	2025-10-31	0000214322			-8.00	464.00
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250630	2025-10-31			Service Agreement	010002813570		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	"1,602.00"	18.00	288.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,195.11"	N					2530015250	2025-10-31	0000214322			-32.04	"1,858.32"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250630	2025-10-31			Service Agreement	010002813570		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	37.50	18.00	6.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,195.11"	N					2530015250	2025-10-31	0000214322			-0.75	43.50
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250631	2025-10-31			Service Agreement	010002812892		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA355045	OUTER HANDLE BS6 RH	Spare Parts	NOS	1.000	475.00	18.00	85.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,140.94"	N					2530015252	2025-10-31	0000214322			0.00	560.50
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250631	2025-10-31			Service Agreement	010002812892		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA355044	OUTER HANDLE BS6 LH	Spare Parts	NOS	1.000	475.00	18.00	85.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,140.94"	N					2530015252	2025-10-31	0000214322			0.00	560.50
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250631	2025-10-31			Service Agreement	010002812892		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA349809	KING PIN	Spare Parts	NOS	1.000	685.93	18.00	123.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,140.94"	N					2530015252	2025-10-31	0000214322			0.00	809.40
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250631	2025-10-31			Service Agreement	010002812892		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA309426	THRUST BEARING KINGPIN	Spare Parts	NOS	1.000	233.47	18.00	42.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,140.94"	N					2530015252	2025-10-31	0000214322			0.00	275.49
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250631	2025-10-31			Service Agreement	010002812892		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA349855	COTTER PIN	Spare Parts	NOS	1.000	99.83	18.00	17.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,140.94"	N					2530015252	2025-10-31	0000214322			0.00	117.80
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250631	2025-10-31			Service Agreement	010002812892		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF430122	NUT (10)	Spare Parts	NOS	1.000	56.35	18.00	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,140.94"	N					2530015252	2025-10-31	0000214322			0.00	66.49
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250631	2025-10-31			Service Agreement	010002812892		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA309421	KINGPIN SHIM 0.1 MM THK	Spare Parts	NOS	6.000	309.15	18.00	55.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,140.94"	N					2530015252	2025-10-31	0000214322			0.00	364.80
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250631	2025-10-31			Service Agreement	010002812892		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000504	"OIL SEAL, FR HUB WHEEL"	Spare Parts	NOS	1.000	120.76	18.00	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,140.94"	N					2530015252	2025-10-31	0000214322			0.00	142.50
DBP		0000400024	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250631	2025-10-31			Service Agreement	010002812892		9	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	"9,140.94"	N					2530015252	2025-10-31	0000214322			0.00	369.91
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250631	2025-10-31			Service Agreement	010002812892		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	MT102632	"PIN SHEAR,RR WHEEL HUB"	Spare Parts	NOS	2.000	56.35	18.00	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,140.94"	N					2530015252	2025-10-31	0000214322			0.00	66.49
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250631	2025-10-31			Service Agreement	010002812892		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	1.000	8.05	18.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,140.94"	N					2530015252	2025-10-31	0000214322			0.00	9.50
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250631	2025-10-31			Service Agreement	010002812892		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA340631	BUSH KINGPIN	Spare Parts	NOS	2.000	822.79	18.00	148.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,140.94"	N					2530015252	2025-10-31	0000214322			0.00	970.89
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250631	2025-10-31			Service Agreement	010002812892		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	862.50	18.00	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,140.94"	N					2530015252	2025-10-31	0000214322			-17.25	"1,000.50"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250631	2025-10-31			Service Agreement	010002812892		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	"2,252.90"	18.00	405.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,140.94"	N					2530015252	2025-10-31	0000214322			-45.06	"2,613.36"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250631	2025-10-31			Service Agreement	010002812892		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	750.00	18.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,140.94"	N					2530015252	2025-10-31	0000214322			-15.00	870.00
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250631	2025-10-31			Service Agreement	010002812892		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	225.00	18.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,140.94"	N					2530015252	2025-10-31	0000214322			-4.50	261.00
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250625	2025-10-31			Free Service Claim(PDI/Coupons)	010002816807		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					2530015173	2025-10-31	0000214322			-37.00	"2,146.00"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250628	2025-10-31			Free Service Claim(PDI/Coupons)	010002816808		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					2530015195	2025-10-31	0000214322			-37.00	"2,146.00"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250626	2025-10-31			Normal Claim type	010002816045		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	Spare Parts	NOS	1.000	"5,236.39"	18.00	942.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,534.12"	N					2530015180	2025-10-31	0000214322			0.00	"6,178.94"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250626	2025-10-31			Normal Claim type	010002816045		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,534.12"	N					2530015180	2025-10-31	0000214322			-6.02	349.16
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250627	2025-10-31			Normal Claim type	010002816044		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	Spare Parts	NOS	2.000	"10,472.78"	18.00	"1,885.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,713.06"	N					2530015183	2025-10-31	0000214322			0.00	"12,357.88"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250627	2025-10-31			Normal Claim type	010002816044		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,713.06"	N					2530015183	2025-10-31	0000214322			-6.02	349.16
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250634	2025-10-31			Service Agreement	010002815337		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85364100	IE315946	STARTER RELAY 12V	Spare Parts	NOS	1.000	877.54	18.00	157.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,574.81"	N					2530015264	2025-10-31	0000214322			0.00	"1,035.50"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250634	2025-10-31			Service Agreement	010002815337		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	"2,574.81"	N					2530015264	2025-10-31	0000214322			-15.84	918.72
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250634	2025-10-31			Service Agreement	010002815337		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	"2,574.81"	N					2530015264	2025-10-31	0000214322			-8.00	464.00
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250634	2025-10-31			Service Agreement	010002815337		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,574.81"	N					2530015264	2025-10-31	0000214322			-2.25	130.50
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250635	2025-10-31			Service Agreement	010002815339		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90262000	IE302357	INTAKE BOOST PRESSURE SENSOR	Spare Parts	NOS	1.000	"1,292.16"	18.00	232.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,723.88"	N					2530015267	2025-10-31	0000214322			0.00	"1,524.75"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250635	2025-10-31			Service Agreement	010002815339		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	"1,723.88"	N					2530015267	2025-10-31	0000214322			-3.38	195.75
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250639	2025-10-31			Commercial Goodwill  LMD	010002816041		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	16.000	248.64	18.00	44.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,642.23"	N					2530015282	2025-10-31	0000214322			0.00	293.40
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250639	2025-10-31			Commercial Goodwill  LMD	010002816041		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	Spare Parts	NOS	4.000	473.94	18.00	85.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,642.23"	N					2530015282	2025-10-31	0000214322			0.00	559.25
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250639	2025-10-31			Commercial Goodwill  LMD	010002816041		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	Spare Parts	NOS	5.000	383.62	18.00	69.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,642.23"	N					2530015282	2025-10-31	0000214322			0.00	452.67
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250639	2025-10-31			Commercial Goodwill  LMD	010002816041		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID352777	thrust washer	Spare Parts	NOS	2.000	62.15	18.00	11.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,642.23"	N					2530015282	2025-10-31	0000214322			0.00	73.34
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250639	2025-10-31			Commercial Goodwill  LMD	010002816041		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831092	ID373710	CRANKSHAFT ASSEMBLY E474	Spare Parts	NOS	1.000	"7,069.27"	18.00	"1,272.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,642.23"	N					2530015282	2025-10-31	0000214322			0.00	"8,341.74"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250639	2025-10-31			Commercial Goodwill  LMD	010002816041		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329160	CONNECTING ROD ASSY	Spare Parts	NOS	1.000	489.00	18.00	88.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,642.23"	N					2530015282	2025-10-31	0000214322			0.00	577.02
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250639	2025-10-31			Commercial Goodwill  LMD	010002816041		10	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	"1,725.40"	18.00	310.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,642.23"	N					2530015282	2025-10-31	0000214322			0.00	"2,035.97"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250639	2025-10-31			Commercial Goodwill  LMD	010002816041		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181110	ID329370	STUD EXHAUST MANIFOLD	Spare Parts	NOS	10.000	155.40	18.00	27.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,642.23"	N					2530015282	2025-10-31	0000214322			0.00	183.37
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250639	2025-10-31			Commercial Goodwill  LMD	010002816041		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID361591	STUD M8x1.25 - 66	Spare Parts	NOS	4.000	77.70	18.00	13.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,642.23"	N					2530015282	2025-10-31	0000214322			0.00	91.69
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250639	2025-10-31			Commercial Goodwill  LMD	010002816041		13	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	176.76	18.00	31.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,642.23"	N					2530015282	2025-10-31	0000214322			0.00	208.58
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250639	2025-10-31			Commercial Goodwill  LMD	010002816041		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	139.85	18.00	25.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,642.23"	N					2530015282	2025-10-31	0000214322			0.00	165.02
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250639	2025-10-31			Commercial Goodwill  LMD	010002816041		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84849000	MF660066	GASKET 16	Spare Parts	NOS	16.000	93.22	18.00	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,642.23"	N					2530015282	2025-10-31	0000214322			0.00	110.00
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250639	2025-10-31			Commercial Goodwill  LMD	010002816041		16	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	39.82	18.00	7.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,642.23"	N					2530015282	2025-10-31	0000214322			0.00	46.99
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250639	2025-10-31			Commercial Goodwill  LMD	010002816041		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40094100	ID372484	COOLANT OUT HOSE E474 OIL MODULE	Spare Parts	NOS	1.000	43.70	18.00	7.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,642.23"	N					2530015282	2025-10-31	0000214322			0.00	51.57
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250639	2025-10-31			Commercial Goodwill  LMD	010002816041		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID360786	COOLANT_IN_HOSE	Spare Parts	NOS	1.000	262.22	18.00	47.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,642.23"	N					2530015282	2025-10-31	0000214322			0.00	309.42
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250639	2025-10-31			Commercial Goodwill  LMD	010002816041		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID355241	HOSE COOLANT INLET	Spare Parts	NOS	1.000	184.52	18.00	33.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,642.23"	N					2530015282	2025-10-31	0000214322			0.00	217.73
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250639	2025-10-31			Commercial Goodwill  LMD	010002816041		20	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	110.72	18.00	19.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,642.23"	N					2530015282	2025-10-31	0000214322			0.00	130.65
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250639	2025-10-31			Commercial Goodwill  LMD	010002816041		22	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	236.97	18.00	42.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,642.23"	N					2530015282	2025-10-31	0000214322			0.00	279.62
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250639	2025-10-31			Commercial Goodwill  LMD	010002816041		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330023	O-RING	Spare Parts	NOS	4.000	167.23	18.00	30.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,642.23"	N					2530015282	2025-10-31	0000214322			0.00	197.33
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250639	2025-10-31			Commercial Goodwill  LMD	010002816041		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330028	WASHER INJECTOR	Spare Parts	NOS	4.000	31.03	18.00	5.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,642.23"	N					2530015282	2025-10-31	0000214322			0.00	36.62
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250639	2025-10-31			Commercial Goodwill  LMD	010002816041		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	16.000	"1,253.04"	18.00	225.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,642.23"	N					2530015282	2025-10-31	0000214322			0.00	"1,478.59"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250639	2025-10-31			Commercial Goodwill  LMD	010002816041		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73269099	ID313052	Clamp (SLTB Type)	Spare Parts	NOS	1.000	33.02	18.00	5.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,642.23"	N					2530015282	2025-10-31	0000214322			0.00	38.96
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250639	2025-10-31			Commercial Goodwill  LMD	010002816041		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330053	BOLT INJECTOR CLAMP M8X1.25X40.5	Spare Parts	NOS	4.000	17.40	18.00	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,642.23"	N					2530015282	2025-10-31	0000214322			0.00	20.53
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250639	2025-10-31			Commercial Goodwill  LMD	010002816041		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID372679	COOLANT_PIPE_DOSER	Spare Parts	NOS	1.000	130.71	18.00	23.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,642.23"	N					2530015282	2025-10-31	0000214322			0.00	154.24
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250639	2025-10-31			Commercial Goodwill  LMD	010002816041		29	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID359598	MAIN DRIVE BELT (6PK)	Spare Parts	NOS	1.000	239.88	18.00	43.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,642.23"	N					2530015282	2025-10-31	0000214322			0.00	283.06
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250639	2025-10-31			Commercial Goodwill  LMD	010002816041		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MH037279	BOLT EYE(10x1.25)	Spare Parts	NOS	4.000	20.42	18.00	3.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,642.23"	N					2530015282	2025-10-31	0000214322			0.00	24.10
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250639	2025-10-31			Commercial Goodwill  LMD	010002816041		31	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	Spare Parts	NOS	4.000	69.92	18.00	12.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,642.23"	N					2530015282	2025-10-31	0000214322			0.00	82.51
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250639	2025-10-31			Commercial Goodwill  LMD	010002816041		32	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140009	BOLT FLANGE (6X1X25)  4T	Spare Parts	NOS	4.000	27.19	18.00	4.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,642.23"	N					2530015282	2025-10-31	0000214322			0.00	32.08
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250639	2025-10-31			Commercial Goodwill  LMD	010002816041		33	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF430125	NUT (16) 6T	Spare Parts	NOS	6.000	29.14	18.00	5.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,642.23"	N					2530015282	2025-10-31	0000214322			0.00	34.39
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250639	2025-10-31			Commercial Goodwill  LMD	010002816041		34	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	48.56	18.00	8.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,642.23"	N					2530015282	2025-10-31	0000214322			0.00	57.30
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250639	2025-10-31			Commercial Goodwill  LMD	010002816041		35	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84148030	ID329322	TURBOCHARGER	Spare Parts	NOS	1.000	"9,810.92"	18.00	"1,765.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,642.23"	N					2530015282	2025-10-31	0000214322			0.00	"11,576.89"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250639	2025-10-31			Commercial Goodwill  LMD	010002816041		36	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474	Spare Parts	NOS	4.000	"1,049.50"	18.00	188.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,642.23"	N					2530015282	2025-10-31	0000214322			0.00	"1,238.41"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250639	2025-10-31			Commercial Goodwill  LMD	010002816041		37	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID329369	OIL RETURN PIPE TURBOCHARGER	Spare Parts	NOS	1.000	350.34	18.00	63.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,642.23"	N					2530015282	2025-10-31	0000214322			0.00	413.40
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250639	2025-10-31			Commercial Goodwill  LMD	010002816041		38	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329864	OIL SUPPLY PIPE TURBOCHARGER	Spare Parts	NOS	1.000	244.97	18.00	44.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,642.23"	N					2530015282	2025-10-31	0000214322			0.00	289.06
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250639	2025-10-31			Commercial Goodwill  LMD	010002816041		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	"3,676.50"	18.00	661.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,642.23"	N					2530015282	2025-10-31	0000214322			-73.53	"4,264.74"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250639	2025-10-31			Commercial Goodwill  LMD	010002816041		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,969.97"	18.00	534.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,642.23"	N					2530015282	2025-10-31	0000214322			-59.40	"3,445.16"
DBP		0000400024	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250639	2025-10-31			Commercial Goodwill  LMD	010002816041		21	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	604.71	18.00	108.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,642.23"	N					2530015282	2025-10-31	0000214322			0.00	713.56
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250638	2025-10-31			Commercial Goodwill  LMD	010002817174		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84131191	ID330026	INJECTOR ASSY	Spare Parts	NOS	4.000	"5,632.14"	18.00	"1,013.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,146.10"	N					2530015271	2025-10-31	0000214322			0.00	"6,645.93"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250638	2025-10-31			Commercial Goodwill  LMD	010002817174		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID622459	CYLINDER HEAD ASSY E474	Spare Parts	NOS	1.000	"7,332.91"	18.00	"1,319.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,146.10"	N					2530015271	2025-10-31	0000214322			0.00	"8,652.83"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250638	2025-10-31			Commercial Goodwill  LMD	010002817174		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	16.000	207.20	18.00	37.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,146.10"	N					2530015271	2025-10-31	0000214322			0.00	244.50
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250638	2025-10-31			Commercial Goodwill  LMD	010002817174		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099111	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	Spare Parts	NOS	4.000	"3,153.42"	18.00	567.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,146.10"	N					2530015271	2025-10-31	0000214322			0.00	"3,721.04"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250638	2025-10-31			Commercial Goodwill  LMD	010002817174		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	Spare Parts	NOS	5.000	319.69	18.00	57.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,146.10"	N					2530015271	2025-10-31	0000214322			0.00	377.23
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250638	2025-10-31			Commercial Goodwill  LMD	010002817174		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	Spare Parts	NOS	4.000	394.95	18.00	71.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,146.10"	N					2530015271	2025-10-31	0000214322			0.00	466.04
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250638	2025-10-31			Commercial Goodwill  LMD	010002817174		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID352777	thrust washer	Spare Parts	NOS	2.000	51.79	18.00	9.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,146.10"	N					2530015271	2025-10-31	0000214322			0.00	61.11
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250638	2025-10-31			Commercial Goodwill  LMD	010002817174		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID329237	Inlet Valve	Spare Parts	NOS	8.000	272.40	18.00	49.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,146.10"	N					2530015271	2025-10-31	0000214322			0.00	321.43
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250638	2025-10-31			Commercial Goodwill  LMD	010002817174		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID329238	Exhaust Valve	Spare Parts	NOS	8.000	435.08	18.00	78.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,146.10"	N					2530015271	2025-10-31	0000214322			0.00	513.39
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250638	2025-10-31			Commercial Goodwill  LMD	010002817174		12	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	"1,443.02"	18.00	259.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,146.10"	N					2530015271	2025-10-31	0000214322			0.00	"1,702.76"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250638	2025-10-31			Commercial Goodwill  LMD	010002817174		13	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	"1,437.83"	18.00	258.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,146.10"	N					2530015271	2025-10-31	0000214322			0.00	"1,696.64"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250638	2025-10-31			Commercial Goodwill  LMD	010002817174		14	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	"1,712.59"	18.00	308.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,146.10"	N					2530015271	2025-10-31	0000214322			0.00	"2,020.86"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250638	2025-10-31			Commercial Goodwill  LMD	010002817174		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	16.000	"1,044.20"	18.00	187.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,146.10"	N					2530015271	2025-10-31	0000214322			0.00	"1,232.16"
DBP		0000400022	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250638	2025-10-31			Commercial Goodwill  LMD	010002817174		16	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	197.47	18.00	35.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,146.10"	N					2530015271	2025-10-31	0000214322			0.00	233.01
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250638	2025-10-31			Commercial Goodwill  LMD	010002817174		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,171.25"	18.00	570.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,146.10"	N					2530015271	2025-10-31	0000214322			-63.43	"3,678.65"
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250638	2025-10-31			Commercial Goodwill  LMD	010002817174		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,474.97"	18.00	445.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,146.10"	N					2530015271	2025-10-31	0000214322			-49.50	"2,870.96"
DBP		0000400024	COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250638	2025-10-31			Commercial Goodwill  LMD	010002817174		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	503.92	18.00	90.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,146.10"	N					2530015271	2025-10-31	0000214322			0.00	594.63
DBP			COCO		379305		3793	102025	32AABCA9447K2ZJ	INV	TAX	379355250639	2025-10-31			Commercial Goodwill  LMD	010002816041		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	0.29	18.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,642.23"	N					2530015282	2025-10-31	0000214322			-0.01	0.33
