SourceIdentifier	SourceFileName	GLAccountCode	Division	SubDivision	ProfitCentre1	ProfitCentre2	PlantCode	ReturnPeriod	SupplierGSTIN	DocumentType	SupplyType	DocumentNumber	DocumentDate	OriginalDocumentNumber	OriginalDocumentDate	Claim Type	Claim Number	CRDRPreGST	LineNumber	CustomerGSTIN	UINorComposition	OriginalCustomerGSTIN	CustomerName	CustomerCode	BillToState	ShipToState	POS	PortCode	ShippingBillNumber	ShippingBillDate	FOB	ExportDuty	HSNorSAC	ProductCode	ProductDescription	CategoryOfProduct	UnitOfMeasurement	Quantity	TaxableValue	IntegratedTaxRate	IntegratedTaxAmount	CentralTaxRate	CentralTaxAmount	StateUTTaxRate	StateUTTaxAmount	CessRateAdvalorem	CessAmountAdvalorem	CessRateSpecific	CessAmountSpecific	InvoiceValue	ReverseChargeFlag	TCSFlag	eComGSTIN	ITCFlag	ReasonForCreditDebitNote	AccountingVoucherNumber	AccountingVoucherDate	Userdefinedfield1	Userdefinedfield2	Userdefinedfield2	TDS Value	Total Invoice Value without TDS
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251055	2025-08-01			Normal Claim type	010002680058		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000371	"O RING, OIL COOLER (HCV)"	Spare Parts	NOS	2.000	264.49	18.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,925.76"	N					2530008495	2025-08-01	0000214292			0.00	312.10
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251055	2025-08-01			Normal Claim type	010002680058		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	1.000	125.28	18.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,925.76"	N					2530008495	2025-08-01	0000214292			0.00	147.83
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251055	2025-08-01			Normal Claim type	010002680058		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID362173	ASSY OIL COOLER E494	Spare Parts	NOS	1.000	"14,590.10"	28.00	"4,085.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,925.76"	N					2530008495	2025-08-01	0000214292			0.00	"18,675.33"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251055	2025-08-01			Normal Claim type	010002680058		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID312811	Gasket Housing oil cooler cum filter	Spare Parts	NOS	1.000	459.37	18.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,925.76"	N					2530008495	2025-08-01	0000214292			0.00	542.06
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251055	2025-08-01			Normal Claim type	010002680058		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	"1,058.00"	18.00	190.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,925.76"	N					2530008495	2025-08-01	0000214292			-21.16	"1,227.28"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251056	2025-08-01			Normal Claim type	010002680189		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA356905	STG GEAR BOX	Spare Parts	NOS	1.000	"31,663.95"	28.00	"8,865.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,172.69"	N					2530008496	2025-08-01	0000214292			0.00	"40,529.86"
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251056	2025-08-01			Normal Claim type	010002680189		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	1.000	242.23	18.00	43.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,172.69"	N					2530008496	2025-08-01	0000214292			0.00	285.83
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251056	2025-08-01			Normal Claim type	010002680189		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	"1,150.00"	18.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,172.69"	N					2530008496	2025-08-01	0000214292			-23.00	"1,334.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251057	2025-08-01			Normal Claim type	010002680716		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,099.90"	18.00	377.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,607.37"	N					2530008506	2025-08-01	0000214292			-42.00	"2,435.88"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251057	2025-08-01			Normal Claim type	010002680716		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	"2,288.14"	18.00	411.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,607.37"	N					2530008506	2025-08-01	0000214292			0.00	"2,700.01"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251057	2025-08-01			Normal Claim type	010002680716		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"2,243.75"	28.00	628.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,607.37"	N					2530008506	2025-08-01	0000214292			0.00	"2,872.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251057	2025-08-01			Normal Claim type	010002680716		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,607.37"	N					2530008506	2025-08-01	0000214292			-4.60	266.80
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251057	2025-08-01			Normal Claim type	010002680716		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	897.00	18.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,607.37"	N					2530008506	2025-08-01	0000214292			-17.94	"1,040.52"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251057	2025-08-01			Normal Claim type	010002680716		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	174.00	18.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,607.37"	N					2530008506	2025-08-01	0000214292			0.00	205.32
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251057	2025-08-01			Normal Claim type	010002680716		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	118.33	18.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,607.37"	N					2530008506	2025-08-01	0000214292			0.00	139.63
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251057	2025-08-01			Normal Claim type	010002680716		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329460	RUBBER DAMPER ASSY.	Spare Parts	NOS	1.000	"3,720.94"	28.00	"1,041.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,607.37"	N					2530008506	2025-08-01	0000214292			0.00	"4,762.80"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251057	2025-08-01			Normal Claim type	010002680716		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID334034	"OIL SEAL, FRONT"	Spare Parts	NOS	1.000	"1,193.67"	18.00	214.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,607.37"	N					2530008506	2025-08-01	0000214292			0.00	"1,408.53"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251057	2025-08-01			Normal Claim type	010002680716		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MB161492	"BUSHING,RUBBER"	Spare Parts	NOS	1.000	46.86	28.00	13.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,607.37"	N					2530008506	2025-08-01	0000214292			0.00	59.98
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251057	2025-08-01			Normal Claim type	010002680716		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	552.00	18.00	99.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,607.37"	N					2530008506	2025-08-01	0000214292			-11.04	640.32
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251058	2025-08-01			Normal Claim type	010002681841		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	"11,638.00"	18.00	"2,094.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,734.21"	N					2530008515	2025-08-01	0000214292			-232.76	"13,500.08"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251058	2025-08-01			Normal Claim type	010002681841		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	IM301386	ENGINE VALVE SET BSVI E474	Spare Parts	NOS	1.000	"2,593.10"	28.00	726.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,734.21"	N					2530008515	2025-08-01	0000214292			0.00	"3,319.17"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251058	2025-08-01			Normal Claim type	010002681841		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID329239	Retainer Spring Bottom	Spare Parts	NOS	16.000	278.47	18.00	50.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,734.21"	N					2530008515	2025-08-01	0000214292			0.00	328.59
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251058	2025-08-01			Normal Claim type	010002681841		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	"31,529.62"	28.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,734.21"	N					2530008515	2025-08-01	0000214292			0.00	"40,357.91"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251058	2025-08-01			Normal Claim type	010002681841		5	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	"61,734.21"	N					2530008515	2025-08-01	0000214292			0.00	"1,051.33"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251058	2025-08-01			Normal Claim type	010002681841		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID606742	CYLINDER HEAD GASKET	Spare Parts	NOS	1.000	"2,095.02"	18.00	377.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,734.21"	N					2530008515	2025-08-01	0000214292			0.00	"2,472.12"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251058	2025-08-01			Normal Claim type	010002681841		7	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	"61,734.21"	N					2530008515	2025-08-01	0000214292			0.00	472.25
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251059	2025-08-01			Spare Parts Warranty	010002678943		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID616749	CLUTCH DISC DIA 310	Spare Parts	NOS	1.000	"3,783.43"	28.00	"1,059.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,122.55"	N					2530008522	2025-08-01	0000214292			0.00	"4,842.79"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251059	2025-08-01			Spare Parts Warranty	010002678943		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	"1,932.00"	18.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,122.55"	N					2530008522	2025-08-01	0000214292			-38.64	"2,241.12"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251060	2025-08-01			Spare Parts Warranty	010002680998		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID338285	"ID338285, CLUTCH RELEASE BEARING"	Spare Parts	NOS	1.000	"1,190.18"	18.00	214.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,072.82"	N					2530008526	2025-08-01	0000214292			0.00	"1,404.41"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251060	2025-08-01			Spare Parts Warranty	010002680998		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID323210	CLUTCH DISC ASSY	Spare Parts	NOS	1.000	"4,339.54"	28.00	"1,215.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,072.82"	N					2530008526	2025-08-01	0000214292			0.00	"5,554.61"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251060	2025-08-01			Spare Parts Warranty	010002680998		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID323211	CLUTCH COVER ASSY 330	Spare Parts	NOS	1.000	"6,120.34"	28.00	"1,713.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,072.82"	N					2530008526	2025-08-01	0000214292			0.00	"7,834.04"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251060	2025-08-01			Spare Parts Warranty	010002680998		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	"1,932.00"	18.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,072.82"	N					2530008526	2025-08-01	0000214292			-38.64	"2,241.12"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251061	2025-08-01			Free Service Claim(PDI/Coupons)	010002685528		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	"5,841.00"	N					2530008527	2025-08-01	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251061	2025-08-01			Free Service Claim(PDI/Coupons)	010002685528		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,841.00"	N					2530008527	2025-08-01	0000214292			-62.00	"3,596.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251062	2025-08-01			Commercial Goodwill  LMD	010002682931		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	Spare Parts	NOS	1.000	"1,129.81"	18.00	203.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,619.21"	N					2530008529	2025-08-01	0000214292			0.00	"1,333.18"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251062	2025-08-01			Commercial Goodwill  LMD	010002682931		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ME600343	"ME600343, SPRING RETURN"	Spare Parts	NOS	1.000	6.47	18.00	1.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,619.21"	N					2530008529	2025-08-01	0000214292			0.00	7.63
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251062	2025-08-01			Commercial Goodwill  LMD	010002682931		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID370783	CLUTCH DISC ASSY DIA 280	Spare Parts	NOS	1.000	"3,135.84"	28.00	878.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,619.21"	N					2530008529	2025-08-01	0000214292			0.00	"4,013.88"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251062	2025-08-01			Commercial Goodwill  LMD	010002682931		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID370784	CLUTCH COVER ASSY DIA 280	Spare Parts	NOS	1.000	"3,600.84"	28.00	"1,008.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,619.21"	N					2530008529	2025-08-01	0000214292			0.00	"4,609.08"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251062	2025-08-01			Commercial Goodwill  LMD	010002682931		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE302352	CAM PHASE SENSOR	Spare Parts	NOS	1.000	820.31	28.00	229.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,619.21"	N					2530008529	2025-08-01	0000214292			0.00	"1,050.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251062	2025-08-01			Commercial Goodwill  LMD	010002682931		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,932.00"	18.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,619.21"	N					2530008529	2025-08-01	0000214292			-38.64	"2,241.12"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251062	2025-08-01			Commercial Goodwill  LMD	010002682931		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	276.00	18.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,619.21"	N					2530008529	2025-08-01	0000214292			-5.52	320.16
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251063	2025-08-01			Technical Campaign	010002684838		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	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.60"	N					2530008578	2025-08-01	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251063	2025-08-01			Technical Campaign	010002684838		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100132	Turbo Drain Pipe Kit Buses	Spare Parts	NOS	1.000	0.78	28.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.60"	N					2530008578	2025-08-01	0000214292			0.00	1.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251064	2025-08-01			Technical Campaign	010002684881		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530008579	2025-08-01	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251064	2025-08-01			Technical Campaign	010002684881		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100130	Roots Make Battery Cut off Kit 12 V	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	272.40	N					2530008579	2025-08-01	0000214292			0.00	1.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251065	2025-08-01			Normal Claim type	010002683943		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85129000	IE326252	RPAS BUZZER	Spare Parts	NOS	1.000	821.30	18.00	147.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,077.69"	N					2530008598	2025-08-01	0000214292			0.00	969.13
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251065	2025-08-01			Normal Claim type	010002683943		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	92.00	18.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,077.69"	N					2530008598	2025-08-01	0000214292			-1.84	106.72
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251066	2025-08-01			Normal Claim type	010002682730		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	322.00	18.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.96	N					2530008599	2025-08-01	0000214292			-6.44	373.52
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251067	2025-08-01			Normal Claim type	010002683043		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	138.00	18.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,949.16"	N					2530008600	2025-08-01	0000214292			-2.76	160.08
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251067	2025-08-01			Normal Claim type	010002683043		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85123010	IE322411	ROOT HORN 12V HIGH TONE	Spare Parts	NOS	1.000	"1,513.83"	18.00	272.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,949.16"	N					2530008600	2025-08-01	0000214292			0.00	"1,786.32"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251068	2025-08-01			Normal Claim type	010002683796		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,911.60"	N					2530008601	2025-08-01	0000214292			-4.60	266.80
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251068	2025-08-01			Normal Claim type	010002683796		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	990.00	18.00	178.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,911.60"	N					2530008601	2025-08-01	0000214292			-19.80	"1,148.40"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251068	2025-08-01			Normal Claim type	010002683796		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	"1,911.60"	N					2530008601	2025-08-01	0000214292			-8.00	464.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251069	2025-08-01			Normal Claim type	010002684146		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85129000	IE326252	RPAS BUZZER	Spare Parts	NOS	1.000	821.30	18.00	147.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,077.69"	N					2530008602	2025-08-01	0000214292			0.00	969.13
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251069	2025-08-01			Normal Claim type	010002684146		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	92.00	18.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,077.69"	N					2530008602	2025-08-01	0000214292			-1.84	106.72
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251070	2025-08-01			Normal Claim type	010002683888		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,603.62"	N					2530008603	2025-08-01	0000214292			-5.98	346.84
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251070	2025-08-01			Normal Claim type	010002683888		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	660.00	18.00	118.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,603.62"	N					2530008603	2025-08-01	0000214292			-13.20	765.60
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251070	2025-08-01			Normal Claim type	010002683888		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	"1,603.62"	N					2530008603	2025-08-01	0000214292			-8.00	464.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251071	2025-08-01			Normal Claim type	010002684987		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,545.44"	N					2530008606	2025-08-01	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251071	2025-08-01			Normal Claim type	010002684987		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149910	IE324419	Temperature sensor (EATS)	Spare Parts	NOS	1.000	"1,602.73"	28.00	448.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,545.44"	N					2530008606	2025-08-01	0000214292			0.00	"2,051.49"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251071	2025-08-01			Normal Claim type	010002684987		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	119.60	18.00	21.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,545.44"	N					2530008606	2025-08-01	0000214292			-2.39	138.74
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251072	2025-08-02			Normal Claim type	010002644003		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347012	CLUTCH BOOSTER	Spare Parts	NOS	1.000	"3,496.00"	28.00	978.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,800.56"	N					2530008609	2025-08-02	0000214292			0.00	"4,474.88"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251072	2025-08-02			Normal Claim type	010002644003		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	276.00	18.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,800.56"	N					2530008609	2025-08-02	0000214292			-5.52	320.16
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251073	2025-08-02			Normal Claim type	010002675545		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC341043	DUAL BRAKE VALVE(NABTESCO)	Spare Parts	NOS	1.000	"3,945.89"	28.00	"1,104.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,530.46"	N					2530008613	2025-08-02	0000214292			0.00	"5,050.74"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251073	2025-08-02			Normal Claim type	010002675545		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	414.00	18.00	74.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,530.46"	N					2530008613	2025-08-02	0000214292			-8.28	480.24
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251073	2025-08-02			Normal Claim type	010002675545		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	440.00	18.00	79.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,530.46"	N					2530008613	2025-08-02	0000214292			-8.80	510.40
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251073	2025-08-02			Normal Claim type	010002675545		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	"6,530.46"	N					2530008613	2025-08-02	0000214292			-8.00	464.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251074	2025-08-02			Normal Claim type	010002685210		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82	N					2530008625	2025-08-02	0000214292			-5.98	346.84
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251075	2025-08-02			Free Service Claim(PDI/Coupons)	010002685213		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,306.00"	N					2530008627	2025-08-02	0000214292			-12.00	696.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251075	2025-08-02			Free Service Claim(PDI/Coupons)	010002685213		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,306.00"	N					2530008627	2025-08-02	0000214292			-30.00	"1,740.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251075	2025-08-02			Free Service Claim(PDI/Coupons)	010002685213		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,306.00"	N					2530008627	2025-08-02	0000214292			-30.00	"1,740.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251075	2025-08-02			Free Service Claim(PDI/Coupons)	010002685213		4	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	"43,306.00"	N					2530008627	2025-08-02	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251075	2025-08-02			Free Service Claim(PDI/Coupons)	010002685213		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,300.00"	18.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,306.00"	N					2530008627	2025-08-02	0000214292			-26.00	"1,508.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251075	2025-08-02			Free Service Claim(PDI/Coupons)	010002685213		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,306.00"	N					2530008627	2025-08-02	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251075	2025-08-02			Free Service Claim(PDI/Coupons)	010002685213		7	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	"43,306.00"	N					2530008627	2025-08-02	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251075	2025-08-02			Free Service Claim(PDI/Coupons)	010002685213		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"2,000.00"	18.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,306.00"	N					2530008627	2025-08-02	0000214292			-40.00	"2,320.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251075	2025-08-02			Free Service Claim(PDI/Coupons)	010002685213		9	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	"43,306.00"	N					2530008627	2025-08-02	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251075	2025-08-02			Free Service Claim(PDI/Coupons)	010002685213		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,306.00"	N					2530008627	2025-08-02	0000214292			-12.00	696.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251075	2025-08-02			Free Service Claim(PDI/Coupons)	010002685213		11	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	"43,306.00"	N					2530008627	2025-08-02	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251075	2025-08-02			Free Service Claim(PDI/Coupons)	010002685213		12	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	"43,306.00"	N					2530008627	2025-08-02	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251075	2025-08-02			Free Service Claim(PDI/Coupons)	010002685213		13	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	"43,306.00"	N					2530008627	2025-08-02	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251075	2025-08-02			Free Service Claim(PDI/Coupons)	010002685213		14	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	"43,306.00"	N					2530008627	2025-08-02	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251075	2025-08-02			Free Service Claim(PDI/Coupons)	010002685213		15	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	"43,306.00"	N					2530008627	2025-08-02	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251075	2025-08-02			Free Service Claim(PDI/Coupons)	010002685213		16	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	"43,306.00"	N					2530008627	2025-08-02	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251075	2025-08-02			Free Service Claim(PDI/Coupons)	010002685213		17	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	"43,306.00"	N					2530008627	2025-08-02	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251075	2025-08-02			Free Service Claim(PDI/Coupons)	010002685213		18	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	"43,306.00"	N					2530008627	2025-08-02	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251075	2025-08-02			Free Service Claim(PDI/Coupons)	010002685213		19	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	"43,306.00"	N					2530008627	2025-08-02	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251076	2025-08-02			Normal Claim type	010002685076		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	184.00	18.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,639.78"	N					2530008628	2025-08-02	0000214292			-3.68	213.44
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251076	2025-08-02			Normal Claim type	010002685076		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	Spare Parts	NOS	1.000	"4,236.45"	28.00	"1,186.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,639.78"	N					2530008628	2025-08-02	0000214292			0.00	"5,422.66"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251077	2025-08-02			Normal Claim type	010002675961		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	"2,214.41"	18.00	398.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,059.93"	N					2530008660	2025-08-02	0000214292			0.00	"2,613.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251077	2025-08-02			Normal Claim type	010002675961		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"3,944.53"	28.00	"1,104.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,059.93"	N					2530008660	2025-08-02	0000214292			0.00	"5,049.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251077	2025-08-02			Normal Claim type	010002675961		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	897.00	18.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,059.93"	N					2530008660	2025-08-02	0000214292			-17.94	"1,040.52"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251077	2025-08-02			Normal Claim type	010002675961		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,059.93"	N					2530008660	2025-08-02	0000214292			-4.60	266.80
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251077	2025-08-02			Normal Claim type	010002675961		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,752.60"	18.00	315.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,059.93"	N					2530008660	2025-08-02	0000214292			-35.05	"2,033.02"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251078	2025-08-02			Normal Claim type	010002685487		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84818090	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	Spare Parts	NOS	1.000	"8,839.42"	18.00	"1,591.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,054.74"	N					2530008682	2025-08-02	0000214292			0.00	"10,430.52"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251078	2025-08-02			Normal Claim type	010002685487		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,054.74"	N					2530008682	2025-08-02	0000214292			-4.60	266.80
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251078	2025-08-02			Normal Claim type	010002685487		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,054.74"	N					2530008682	2025-08-02	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251079	2025-08-02			Normal Claim type	010002682940		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347432	6TH OD GEAR ASSY COUNTERSHAFT	Spare Parts	NOS	1.000	"4,167.71"	28.00	"1,166.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,694.16"	N					2530008689	2025-08-02	0000214292			0.00	"5,334.67"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251079	2025-08-02			Normal Claim type	010002682940		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID602421	CM Gear	Spare Parts	NOS	1.000	"2,764.93"	28.00	774.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,694.16"	N					2530008689	2025-08-02	0000214292			0.00	"3,539.11"
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251079	2025-08-02			Normal Claim type	010002682940		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	6.500	"1,409.98"	18.00	253.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,694.16"	N					2530008689	2025-08-02	0000214292			0.00	"1,663.78"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251079	2025-08-02			Normal Claim type	010002682940		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	"4,370.00"	18.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,694.16"	N					2530008689	2025-08-02	0000214292			-87.40	"5,069.20"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251080	2025-08-02			Normal Claim type	010002684240		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID620412	ASSY PIPE FRONT	Spare Parts	NOS	1.000	"10,163.08"	28.00	"2,845.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,636.09"	N					2530008690	2025-08-02	0000214292			0.00	"13,008.74"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251080	2025-08-02			Normal Claim type	010002684240		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID335097	GASKET EXHAUST	Spare Parts	NOS	1.000	111.36	18.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,636.09"	N					2530008690	2025-08-02	0000214292			0.00	131.40
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251080	2025-08-02			Normal Claim type	010002684240		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID346458	ASSY AUTO TENSIONER	Spare Parts	NOS	1.000	"2,346.29"	28.00	656.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,636.09"	N					2530008690	2025-08-02	0000214292			0.00	"3,003.25"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251080	2025-08-02			Normal Claim type	010002684240		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	368.00	18.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,636.09"	N					2530008690	2025-08-02	0000214292			-7.36	426.88
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251080	2025-08-02			Normal Claim type	010002684240		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,636.09"	N					2530008690	2025-08-02	0000214292			-5.98	346.84
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251080	2025-08-02			Normal Claim type	010002684240		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	598.00	18.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,636.09"	N					2530008690	2025-08-02	0000214292			-11.96	693.68
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251081	2025-08-02			Technical Campaign	010002687680		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530008713	2025-08-02	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251081	2025-08-02			Technical Campaign	010002687680		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100130	Roots Make Battery Cut off Kit 12 V	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	272.40	N					2530008713	2025-08-02	0000214292			0.00	1.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251082	2025-08-03			Technical Goodwill  HD	010002682755		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC409720	BALANCER BRACKET ASSEMBLY	Spare Parts	NOS	1.000	"23,482.50"	28.00	"6,575.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,995.51"	N					2530008718	2025-08-03	0000214292			0.00	"30,057.60"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251082	2025-08-03			Technical Goodwill  HD	010002682755		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	IC358018	ASSY PIVOT PIN & PLATE	Spare Parts	NOS	1.000	"2,593.07"	18.00	466.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,995.51"	N					2530008718	2025-08-03	0000214292			0.00	"3,059.82"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251082	2025-08-03			Technical Goodwill  HD	010002682755		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	"1,591.60"	18.00	286.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,995.51"	N					2530008718	2025-08-03	0000214292			-31.83	"1,846.26"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251083	2025-08-04			Normal Claim type	010002685521		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID622459	CYLINDER HEAD ASSY E474	Spare Parts	NOS	1.000	"31,529.62"	28.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"91,031.84"	N					2530008725	2025-08-04	0000214292			0.00	"40,357.91"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251083	2025-08-04			Normal Claim type	010002685521		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	"91,031.84"	N					2530008725	2025-08-04	0000214292			0.00	"1,051.33"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251083	2025-08-04			Normal Claim type	010002685521		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID606742	CYLINDER HEAD GASKET	Spare Parts	NOS	1.000	"2,095.02"	18.00	377.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"91,031.84"	N					2530008725	2025-08-04	0000214292			0.00	"2,472.12"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251083	2025-08-04			Normal Claim type	010002685521		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	IM301386	ENGINE VALVE SET BSVI E474	Spare Parts	NOS	1.000	"2,593.10"	28.00	726.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"91,031.84"	N					2530008725	2025-08-04	0000214292			0.00	"3,319.17"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251083	2025-08-04			Normal Claim type	010002685521		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	Spare Parts	NOS	1.000	"7,363.78"	28.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"91,031.84"	N					2530008725	2025-08-04	0000214292			0.00	"9,425.64"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251083	2025-08-04			Normal Claim type	010002685521		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301347	"Cover Assy Kit, E474"	Spare Parts	NOS	1.000	"9,369.53"	28.00	"2,623.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"91,031.84"	N					2530008725	2025-08-04	0000214292			0.00	"11,993.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251083	2025-08-04			Normal Claim type	010002685521		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	16.000	"4,498.83"	28.00	"1,259.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"91,031.84"	N					2530008725	2025-08-04	0000214292			0.00	"5,758.50"
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251083	2025-08-04			Normal Claim type	010002685521		8	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	"91,031.84"	N					2530008725	2025-08-04	0000214292			0.00	"2,378.53"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251083	2025-08-04			Normal Claim type	010002685521		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	"12,098.00"	18.00	"2,177.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"91,031.84"	N					2530008725	2025-08-04	0000214292			-241.96	"14,033.68"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251084	2025-08-04			Technical Campaign	010002688662		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	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.60"	N					2530008785	2025-08-04	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251084	2025-08-04			Technical Campaign	010002688662		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100132	Turbo Drain Pipe Kit Buses	Spare Parts	NOS	1.000	0.78	28.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.60"	N					2530008785	2025-08-04	0000214292			0.00	1.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251085	2025-08-05			Normal Claim type	010002687683		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	IC530259	LINED SHOE ASSY	Spare Parts	NOS	2.000	"6,679.58"	28.00	"1,870.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,010.93"	N					2530008818	2025-08-05	0000214292			0.00	"8,549.86"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251085	2025-08-05			Normal Claim type	010002687683		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201020	IA206644	SHOE RETURN SPRING (HCV)	Spare Parts	NOS	2.000	174.00	18.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,010.93"	N					2530008818	2025-08-05	0000214292			0.00	205.32
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251085	2025-08-05			Normal Claim type	010002687683		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC357455	SPRING CAM END	Spare Parts	NOS	1.000	684.21	28.00	191.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,010.93"	N					2530008818	2025-08-05	0000214292			0.00	875.79
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251085	2025-08-05			Normal Claim type	010002687683		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	322.00	18.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,010.93"	N					2530008818	2025-08-05	0000214292			-6.44	373.52
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251086	2025-08-05			Normal Claim type	010002687757		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID312811	Gasket Housing oil cooler cum filter	Spare Parts	NOS	1.000	459.37	18.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,734.43"	N					2530008819	2025-08-05	0000214292			0.00	542.06
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251086	2025-08-05			Normal Claim type	010002687757		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000371	"O RING, OIL COOLER (HCV)"	Spare Parts	NOS	2.000	264.49	18.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,734.43"	N					2530008819	2025-08-05	0000214292			0.00	312.10
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251086	2025-08-05			Normal Claim type	010002687757		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099911	ID340215	ASSY OIL COOLER	Spare Parts	NOS	1.000	"12,993.62"	28.00	"3,638.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,734.43"	N					2530008819	2025-08-05	0000214292			0.00	"16,631.83"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251086	2025-08-05			Normal Claim type	010002687757		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	"1,058.00"	18.00	190.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,734.43"	N					2530008819	2025-08-05	0000214292			-21.16	"1,227.28"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251087	2025-08-05			Normal Claim type	010002685150		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304996	SYN. RING (Carburised)	Spare Parts	NOS	2.000	"5,217.44"	28.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,045.99"	N					2530008822	2025-08-05	0000214292			0.00	"6,678.32"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251087	2025-08-05			Normal Claim type	010002685150		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID202556	CLUTCH BODY RING (HCV)	Spare Parts	NOS	2.000	"4,048.99"	28.00	"1,133.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,045.99"	N					2530008822	2025-08-05	0000214292			0.00	"5,182.71"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251087	2025-08-05			Normal Claim type	010002685150		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	Spare Parts	NOS	1.000	"3,196.07"	28.00	894.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,045.99"	N					2530008822	2025-08-05	0000214292			0.00	"4,090.97"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251087	2025-08-05			Normal Claim type	010002685150		4	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	"22,045.99"	N					2530008822	2025-08-05	0000214292			0.00	123.19
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251087	2025-08-05			Normal Claim type	010002685150		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	"5,060.00"	18.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,045.99"	N					2530008822	2025-08-05	0000214292			-101.20	"5,869.60"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251088	2025-08-05			Normal Claim type	010002685133		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	"5,060.00"	18.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,297.62"	N					2530008824	2025-08-05	0000214292			-101.20	"5,869.60"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251088	2025-08-05			Normal Claim type	010002685133		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370827	"ID370827,COUNTER SHAFT"	Spare Parts	NOS	1.000	"7,495.00"	28.00	"2,098.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,297.62"	N					2530008824	2025-08-05	0000214292			0.00	"9,593.60"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251088	2025-08-05			Normal Claim type	010002685133		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200377	"ID200377,WASHER 4th&5th SNCRO"	Spare Parts	NOS	1.000	15.62	28.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,297.62"	N					2530008824	2025-08-05	0000214292			0.00	19.99
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251088	2025-08-05			Normal Claim type	010002685133		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,297.62"	N					2530008824	2025-08-05	0000214292			0.00	"1,051.27"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251088	2025-08-05			Normal Claim type	010002685133		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	Spare Parts	NOS	2.000	"3,264.33"	18.00	587.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,297.62"	N					2530008824	2025-08-05	0000214292			0.00	"3,851.91"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251088	2025-08-05			Normal Claim type	010002685133		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	Spare Parts	NOS	1.000	"2,199.42"	18.00	395.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,297.62"	N					2530008824	2025-08-05	0000214292			0.00	"2,595.32"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251088	2025-08-05			Normal Claim type	010002685133		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	Spare Parts	NOS	1.000	"2,926.76"	18.00	526.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,297.62"	N					2530008824	2025-08-05	0000214292			0.00	"3,453.58"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251088	2025-08-05			Normal Claim type	010002685133		8	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	"28,297.62"	N					2530008824	2025-08-05	0000214292			0.00	123.19
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251088	2025-08-05			Normal Claim type	010002685133		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	1.000	125.28	18.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,297.62"	N					2530008824	2025-08-05	0000214292			0.00	147.83
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251088	2025-08-05			Normal Claim type	010002685133		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379579	"ID379579, OIL SEAL CL. HSG"	Spare Parts	NOS	1.000	581.18	18.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,297.62"	N					2530008824	2025-08-05	0000214292			0.00	685.79
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251088	2025-08-05			Normal Claim type	010002685133		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	Spare Parts	NOS	1.000	584.23	28.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,297.62"	N					2530008824	2025-08-05	0000214292			0.00	747.81
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251088	2025-08-05			Normal Claim type	010002685133		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MF540013	BALL STEEL (13/32)	Spare Parts	NOS	1.000	24.99	28.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,297.62"	N					2530008824	2025-08-05	0000214292			0.00	31.99
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251088	2025-08-05			Normal Claim type	010002685133		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472127	SPLIT PIN	Spare Parts	NOS	1.000	17.40	18.00	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,297.62"	N					2530008824	2025-08-05	0000214292			0.00	20.53
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251088	2025-08-05			Normal Claim type	010002685133		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	MF472304	"PIN,SNAP 8"	Spare Parts	NOS	1.000	3.13	28.00	0.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,297.62"	N					2530008824	2025-08-05	0000214292			0.00	4.01
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251089	2025-08-05			Normal Claim type	010002687802		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370840	CONSTANT MESH GEARCOUNTER SHAFT	Spare Parts	NOS	1.000	"3,992.75"	28.00	"1,117.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,994.49"	N					2530008825	2025-08-05	0000214292			0.00	"5,110.72"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251089	2025-08-05			Normal Claim type	010002687802		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,994.49"	N					2530008825	2025-08-05	0000214292			0.00	"1,051.27"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251089	2025-08-05			Normal Claim type	010002687802		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID200385	"ID200385, NUT M 36*1.5"	Spare Parts	NOS	1.000	142.68	18.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,994.49"	N					2530008825	2025-08-05	0000214292			0.00	168.36
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251089	2025-08-05			Normal Claim type	010002687802		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304996	SYN. RING (Carburised)	Spare Parts	NOS	3.000	"7,826.17"	28.00	"2,191.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,994.49"	N					2530008825	2025-08-05	0000214292			0.00	"10,017.50"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251089	2025-08-05			Normal Claim type	010002687802		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312324	ASSY. 4th 5th Synchro	Spare Parts	NOS	1.000	"13,084.23"	28.00	"3,663.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,994.49"	N					2530008825	2025-08-05	0000214292			0.00	"16,747.81"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251089	2025-08-05			Normal Claim type	010002687802		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID380909	Drive Pinion	Spare Parts	NOS	1.000	"4,801.93"	28.00	"1,344.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,994.49"	N					2530008825	2025-08-05	0000214292			0.00	"6,146.47"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251089	2025-08-05			Normal Claim type	010002687802		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	1.000	125.28	18.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,994.49"	N					2530008825	2025-08-05	0000214292			0.00	147.83
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251089	2025-08-05			Normal Claim type	010002687802		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200377	"ID200377,WASHER 4th&5th SNCRO"	Spare Parts	NOS	1.000	15.62	28.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,994.49"	N					2530008825	2025-08-05	0000214292			0.00	19.99
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251089	2025-08-05			Normal Claim type	010002687802		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID200380	"ID200380,SNAP RING, MAIN SHAFT (HCV)"	Spare Parts	NOS	1.000	40.61	28.00	11.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,994.49"	N					2530008825	2025-08-05	0000214292			0.00	51.98
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251089	2025-08-05			Normal Claim type	010002687802		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	7.000	"1,518.44"	18.00	273.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,994.49"	N					2530008825	2025-08-05	0000214292			0.00	"1,791.76"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251089	2025-08-05			Normal Claim type	010002687802		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	"5,060.00"	18.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,994.49"	N					2530008825	2025-08-05	0000214292			-101.20	"5,869.60"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251089	2025-08-05			Normal Claim type	010002687802		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,994.49"	N					2530008825	2025-08-05	0000214292			-8.00	464.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251089	2025-08-05			Normal Claim type	010002687802		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,100.00"	18.00	198.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,994.49"	N					2530008825	2025-08-05	0000214292			-22.00	"1,276.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251090	2025-08-05			Normal Claim type	010002687918		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	Spare Parts	NOS	1.000	"7,363.78"	28.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,212.00"	N					2530008827	2025-08-05	0000214292			0.00	"9,425.64"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251090	2025-08-05			Normal Claim type	010002687918		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301347	"Cover Assy Kit, E474"	Spare Parts	NOS	1.000	"9,369.53"	28.00	"2,623.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,212.00"	N					2530008827	2025-08-05	0000214292			0.00	"11,993.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251090	2025-08-05			Normal Claim type	010002687918		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	"7,452.00"	18.00	"1,341.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,212.00"	N					2530008827	2025-08-05	0000214292			-149.04	"8,644.32"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251091	2025-08-05			Normal Claim type	010002688252		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	1.000	496.75	28.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,341.23"	N					2530008842	2025-08-05	0000214292			0.00	635.84
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251091	2025-08-05			Normal Claim type	010002688252		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374959	GASKET_10.5	Spare Parts	NOS	1.000	677.96	28.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,341.23"	N					2530008842	2025-08-05	0000214292			0.00	867.79
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251091	2025-08-05			Normal Claim type	010002688252		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	"3,252.20"	18.00	585.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,341.23"	N					2530008842	2025-08-05	0000214292			-65.04	"3,772.56"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251092	2025-08-05			Normal Claim type	010002685524		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099191	IC379837	AUTO SLACK ADJUSTER LCV/MCV	Spare Parts	NOS	2.000	"6,023.50"	28.00	"1,686.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,795.68"	N					2530008843	2025-08-05	0000214292			0.00	"7,710.08"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251092	2025-08-05			Normal Claim type	010002685524		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	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,795.68"	N					2530008843	2025-08-05	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251093	2025-08-05			Normal Claim type	010002688471		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370840	CONSTANT MESH GEARCOUNTER SHAFT	Spare Parts	NOS	1.000	"3,992.75"	28.00	"1,117.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,985.13"	N					2530008844	2025-08-05	0000214292			0.00	"5,110.72"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251093	2025-08-05			Normal Claim type	010002688471		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID202556	CLUTCH BODY RING (HCV)	Spare Parts	NOS	2.000	"4,048.99"	28.00	"1,133.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,985.13"	N					2530008844	2025-08-05	0000214292			0.00	"5,182.71"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251093	2025-08-05			Normal Claim type	010002688471		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	Spare Parts	NOS	1.000	"3,196.07"	28.00	894.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,985.13"	N					2530008844	2025-08-05	0000214292			0.00	"4,090.97"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251093	2025-08-05			Normal Claim type	010002688471		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,985.13"	N					2530008844	2025-08-05	0000214292			0.00	"1,051.27"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251093	2025-08-05			Normal Claim type	010002688471		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304996	SYN. RING (Carburised)	Spare Parts	NOS	2.000	"5,217.44"	28.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,985.13"	N					2530008844	2025-08-05	0000214292			0.00	"6,678.32"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251093	2025-08-05			Normal Claim type	010002688471		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID380909	Drive Pinion	Spare Parts	NOS	1.000	"4,801.93"	28.00	"1,344.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,985.13"	N					2530008844	2025-08-05	0000214292			0.00	"6,146.47"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251093	2025-08-05			Normal Claim type	010002688471		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203706	SYNCRONISER RING	Spare Parts	NOS	2.000	"3,405.41"	28.00	953.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,985.13"	N					2530008844	2025-08-05	0000214292			0.00	"4,358.92"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251093	2025-08-05			Normal Claim type	010002688471		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200377	"ID200377,WASHER 4th&5th SNCRO"	Spare Parts	NOS	1.000	15.62	28.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,985.13"	N					2530008844	2025-08-05	0000214292			0.00	19.99
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251093	2025-08-05			Normal Claim type	010002688471		9	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	"43,985.13"	N					2530008844	2025-08-05	0000214292			0.00	"1,925.95"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251093	2025-08-05			Normal Claim type	010002688471		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379579	"ID379579, OIL SEAL CL. HSG"	Spare Parts	NOS	1.000	581.18	18.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,985.13"	N					2530008844	2025-08-05	0000214292			0.00	685.79
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251093	2025-08-05			Normal Claim type	010002688471		11	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	"43,985.13"	N					2530008844	2025-08-05	0000214292			0.00	123.19
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251093	2025-08-05			Normal Claim type	010002688471		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330933	"BEARING, BALL"	Spare Parts	NOS	1.000	631.09	28.00	176.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,985.13"	N					2530008844	2025-08-05	0000214292			0.00	807.80
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251093	2025-08-05			Normal Claim type	010002688471		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID371000	Shift rail	Spare Parts	NOS	1.000	842.18	18.00	151.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,985.13"	N					2530008844	2025-08-05	0000214292			0.00	993.77
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251093	2025-08-05			Normal Claim type	010002688471		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	2.000	250.56	18.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,985.13"	N					2530008844	2025-08-05	0000214292			0.00	295.66
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251093	2025-08-05			Normal Claim type	010002688471		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	"5,060.00"	18.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,985.13"	N					2530008844	2025-08-05	0000214292			-101.20	"5,869.60"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251093	2025-08-05			Normal Claim type	010002688471		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	460.00	18.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,985.13"	N					2530008844	2025-08-05	0000214292			-9.20	533.60
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251094	2025-08-05			Technical Campaign	010002688663		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530008855	2025-08-05	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251094	2025-08-05			Technical Campaign	010002688663		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100130	Roots Make Battery Cut off Kit 12 V	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	272.40	N					2530008855	2025-08-05	0000214292			0.00	1.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251095	2025-08-05			Technical Campaign	010002690081		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530008856	2025-08-05	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251095	2025-08-05			Technical Campaign	010002690081		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100130	Roots Make Battery Cut off Kit 12 V	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	272.40	N					2530008856	2025-08-05	0000214292			0.00	1.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251096	2025-08-05			Technical Campaign	010002690144		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530008857	2025-08-05	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251096	2025-08-05			Technical Campaign	010002690144		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100130	Roots Make Battery Cut off Kit 12 V	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	272.40	N					2530008857	2025-08-05	0000214292			0.00	1.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251097	2025-08-05			Spare Parts Warranty	010002688254		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID363374	DPF ASSY E474	Spare Parts	NOS	1.000	"34,632.89"	28.00	"9,697.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,570.82"	N					2530008859	2025-08-05	0000214292			0.00	"44,330.10"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251097	2025-08-05			Spare Parts Warranty	010002688254		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358352	GASKET GRAPHITE 9-5 INCH	Spare Parts	NOS	1.000	462.39	28.00	129.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,570.82"	N					2530008859	2025-08-05	0000214292			0.00	591.86
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251097	2025-08-05			Spare Parts Warranty	010002688254		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	"1,945.80"	18.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,570.82"	N					2530008859	2025-08-05	0000214292			-38.92	"2,257.12"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251097	2025-08-05			Spare Parts Warranty	010002688254		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,570.82"	N					2530008859	2025-08-05	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251098	2025-08-05			Service Agreement	010002688667		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169340	2221717615	GASKET	Spare Parts	NOS	1.000	741.53	18.00	133.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.21"	N					2530008863	2025-08-05	0000214292			0.00	875.01
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251098	2025-08-05			Service Agreement	010002688667		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	440.00	18.00	79.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,394.21"	N					2530008863	2025-08-05	0000214292			-8.80	510.40
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251099	2025-08-06			Normal Claim type	010002688812		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,742.33"	N					2530008866	2025-08-06	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251099	2025-08-06			Normal Claim type	010002688812		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84818090	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	Spare Parts	NOS	1.000	"8,839.42"	18.00	"1,591.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,742.33"	N					2530008866	2025-08-06	0000214292			0.00	"10,430.52"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251099	2025-08-06			Normal Claim type	010002688812		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	Spare Parts	NOS	1.000	"10,103.72"	28.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,742.33"	N					2530008866	2025-08-06	0000214292			0.00	"12,932.76"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251099	2025-08-06			Normal Claim type	010002688812		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID335097	GASKET EXHAUST	Spare Parts	NOS	1.000	111.36	18.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,742.33"	N					2530008866	2025-08-06	0000214292			0.00	131.40
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251099	2025-08-06			Normal Claim type	010002688812		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,742.33"	N					2530008866	2025-08-06	0000214292			-5.98	346.84
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251099	2025-08-06			Normal Claim type	010002688812		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,742.33"	N					2530008866	2025-08-06	0000214292			-5.98	346.84
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251099	2025-08-06			Normal Claim type	010002688812		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	368.00	18.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,742.33"	N					2530008866	2025-08-06	0000214292			-7.36	426.88
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251099	2025-08-06			Normal Claim type	010002688812		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,334.70"	18.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,742.33"	N					2530008866	2025-08-06	0000214292			0.00	"2,754.95"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251100	2025-08-06			Normal Claim type	010002681488		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID353244	INJECTOR	Spare Parts	NOS	4.000	"39,590.10"	28.00	"11,085.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,439.43"	N					2530008867	2025-08-06	0000214292			0.00	"50,675.33"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251100	2025-08-06			Normal Claim type	010002681488		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	"1,495.00"	18.00	269.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,439.43"	N					2530008867	2025-08-06	0000214292			-29.90	"1,734.20"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251101	2025-08-06			Normal Claim type	010002684939		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC381679	APDA INLET PIPE 1	Spare Parts	NOS	1.000	"1,830.79"	28.00	512.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,448.46"	N					2530008872	2025-08-06	0000214292			0.00	"2,343.41"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251101	2025-08-06			Normal Claim type	010002684939		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID607967	DOC SIDE ANGLE OUTLET	Spare Parts	NOS	1.000	"39,741.77"	28.00	"11,127.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,448.46"	N					2530008872	2025-08-06	0000214292			0.00	"50,869.47"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251101	2025-08-06			Normal Claim type	010002684939		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID210325	SYNCHRO RING	Spare Parts	NOS	2.000	"3,505.38"	28.00	981.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,448.46"	N					2530008872	2025-08-06	0000214292			0.00	"4,486.89"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251101	2025-08-06			Normal Claim type	010002684939		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID303856	REV IDLER GEAR	Spare Parts	NOS	1.000	"2,648.35"	18.00	476.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,448.46"	N					2530008872	2025-08-06	0000214292			0.00	"3,125.05"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251101	2025-08-06			Normal Claim type	010002684939		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	IB003070	"IB003070, PILOT BEARING M/S"	Spare Parts	NOS	1.000	581.18	18.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,448.46"	N					2530008872	2025-08-06	0000214292			0.00	685.79
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251101	2025-08-06			Normal Claim type	010002684939		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID308525	GEAR ASSY 4TH MAINSHAFT	Spare Parts	NOS	1.000	"1,971.38"	28.00	551.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,448.46"	N					2530008872	2025-08-06	0000214292			0.00	"2,523.37"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251101	2025-08-06			Normal Claim type	010002684939		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	Spare Parts	NOS	1.000	24.99	28.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,448.46"	N					2530008872	2025-08-06	0000214292			0.00	31.99
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251101	2025-08-06			Normal Claim type	010002684939		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,137.22"	28.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,448.46"	N					2530008872	2025-08-06	0000214292			0.00	"1,455.64"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251101	2025-08-06			Normal Claim type	010002684939		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	MH034177	"MH034177, OIL SEAL"	Spare Parts	NOS	1.000	501.13	18.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,448.46"	N					2530008872	2025-08-06	0000214292			0.00	591.33
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251101	2025-08-06			Normal Claim type	010002684939		10	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	"99,448.46"	N					2530008872	2025-08-06	0000214292			0.00	468.14
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251101	2025-08-06			Normal Claim type	010002684939		11	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	"99,448.46"	N					2530008872	2025-08-06	0000214292			0.00	464.04
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251101	2025-08-06			Normal Claim type	010002684939		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312914	GEAR COUNTERSHAFT CLUSTER	Spare Parts	NOS	1.000	"4,211.46"	28.00	"1,179.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,448.46"	N					2530008872	2025-08-06	0000214292			0.00	"5,390.67"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251101	2025-08-06			Normal Claim type	010002684939		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	2.000	250.56	18.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,448.46"	N					2530008872	2025-08-06	0000214292			0.00	295.66
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251101	2025-08-06			Normal Claim type	010002684939		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID352441	DRIVE PINION ASSEMBLY	Spare Parts	NOS	1.000	"3,936.52"	28.00	"1,102.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,448.46"	N					2530008872	2025-08-06	0000214292			0.00	"5,038.75"
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251101	2025-08-06			Normal Claim type	010002684939		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	4.000	867.68	18.00	156.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,448.46"	N					2530008872	2025-08-06	0000214292			0.00	"1,023.86"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251101	2025-08-06			Normal Claim type	010002684939		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	Spare Parts	NOS	1.000	"3,836.55"	28.00	"1,074.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,448.46"	N					2530008872	2025-08-06	0000214292			0.00	"4,910.78"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251101	2025-08-06			Normal Claim type	010002684939		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID308521	GEAR MAINSHAFT 3RD	Spare Parts	NOS	1.000	"2,561.34"	18.00	461.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,448.46"	N					2530008872	2025-08-06	0000214292			0.00	"3,022.38"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251101	2025-08-06			Normal Claim type	010002684939		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID308522	4TH GEAR CONTERSHAFT	Spare Parts	NOS	1.000	"1,671.45"	28.00	468.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,448.46"	N					2530008872	2025-08-06	0000214292			0.00	"2,139.46"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251101	2025-08-06			Normal Claim type	010002684939		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	IF000863	"IF000863, BEARING,ROLLER C/S"	Spare Parts	NOS	1.000	"1,315.47"	18.00	236.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,448.46"	N					2530008872	2025-08-06	0000214292			0.00	"1,552.25"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251101	2025-08-06			Normal Claim type	010002684939		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	Spare Parts	NOS	1.000	"1,336.35"	18.00	240.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,448.46"	N					2530008872	2025-08-06	0000214292			0.00	"1,576.89"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251101	2025-08-06			Normal Claim type	010002684939		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,945.80"	18.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,448.46"	N					2530008872	2025-08-06	0000214292			-38.92	"2,257.12"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251101	2025-08-06			Normal Claim type	010002684939		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,370.00"	18.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"99,448.46"	N					2530008872	2025-08-06	0000214292			-87.40	"5,069.20"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251102	2025-08-07			Service Agreement	010002685482		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358352	GASKET GRAPHITE 9-5 INCH	Spare Parts	NOS	2.000	"1,156.25"	28.00	323.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.40"	N					2530008896	2025-08-07	0000214292			0.00	"1,480.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251102	2025-08-07			Service Agreement	010002685482		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.40"	N					2530008896	2025-08-07	0000214292			0.00	90.30
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251102	2025-08-07			Service Agreement	010002685482		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	160.00	18.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.40"	N					2530008896	2025-08-07	0000214292			-3.20	185.60
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251102	2025-08-07			Service Agreement	010002685482		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.40"	N					2530008896	2025-08-07	0000214292			-12.00	696.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251102	2025-08-07			Service Agreement	010002685482		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	1.69	18.00	0.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.40"	N					2530008896	2025-08-07	0000214292			-0.03	1.96
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251102	2025-08-07			Service Agreement	010002685482		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	0.26	18.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,469.40"	N					2530008896	2025-08-07	0000214292			-0.01	0.30
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251103	2025-08-07			Service Agreement	010002689919		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	60.00	18.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.80	N					2530008897	2025-08-07	0000214292			-1.20	69.60
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251104	2025-08-07			Service Agreement	010002689982		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,508.47"	18.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,377.26"	N					2530008919	2025-08-07	0000214292			0.00	"1,779.99"
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251104	2025-08-07			Service Agreement	010002689982		2	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	"14,377.26"	N					2530008919	2025-08-07	0000214292			0.00	"3,019.97"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251104	2025-08-07			Service Agreement	010002689982		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	Spare Parts	NOS	1.000	"3,470.34"	18.00	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,377.26"	N					2530008919	2025-08-07	0000214292			0.00	"4,095.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251104	2025-08-07			Service Agreement	010002689982		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	Spare Parts	NOS	1.000	"2,386.72"	28.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,377.26"	N					2530008919	2025-08-07	0000214292			0.00	"3,055.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251104	2025-08-07			Service Agreement	010002689982		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,377.26"	N					2530008919	2025-08-07	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251104	2025-08-07			Service Agreement	010002689982		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85124000	IU432801	WIPER BLADE	Spare Parts	NOS	2.000	"1,313.56"	18.00	236.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,377.26"	N					2530008919	2025-08-07	0000214292			0.00	"1,550.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251104	2025-08-07			Service Agreement	010002689982		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	1.000	266.95	18.00	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,377.26"	N					2530008919	2025-08-07	0000214292			0.00	315.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251104	2025-08-07			Service Agreement	010002689982		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	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,377.26"	N					2530008919	2025-08-07	0000214292			-1.60	92.80
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251104	2025-08-07			Service Agreement	010002689982		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	320.00	18.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,377.26"	N					2530008919	2025-08-07	0000214292			-6.40	371.20
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251105	2025-08-07			Service Agreement	010002689988		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,508.47"	18.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,109.46"	N					2530008921	2025-08-07	0000214292			0.00	"1,779.99"
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251105	2025-08-07			Service Agreement	010002689988		2	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	"14,109.46"	N					2530008921	2025-08-07	0000214292			0.00	"3,019.97"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251105	2025-08-07			Service Agreement	010002689988		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	Spare Parts	NOS	1.000	"3,470.34"	18.00	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,109.46"	N					2530008921	2025-08-07	0000214292			0.00	"4,095.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251105	2025-08-07			Service Agreement	010002689988		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	Spare Parts	NOS	1.000	"2,386.72"	28.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,109.46"	N					2530008921	2025-08-07	0000214292			0.00	"3,055.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251105	2025-08-07			Service Agreement	010002689988		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85124000	IU432801	WIPER BLADE	Spare Parts	NOS	2.000	"1,313.56"	18.00	236.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,109.46"	N					2530008921	2025-08-07	0000214292			0.00	"1,550.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251105	2025-08-07			Service Agreement	010002689988		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,109.46"	N					2530008921	2025-08-07	0000214292			0.00	90.30
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251105	2025-08-07			Service Agreement	010002689988		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	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,109.46"	N					2530008921	2025-08-07	0000214292			-1.60	92.80
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251105	2025-08-07			Service Agreement	010002689988		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,109.46"	N					2530008921	2025-08-07	0000214292			-2.40	139.20
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251105	2025-08-07			Service Agreement	010002689988		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	240.00	18.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,109.46"	N					2530008921	2025-08-07	0000214292			-4.80	278.40
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251106	2025-08-07			Service Agreement	010002674078		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	144.07	18.00	25.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,834.32"	N					2530008922	2025-08-07	0000214292			0.00	170.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251106	2025-08-07			Service Agreement	010002674078		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	55.08	18.00	9.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,834.32"	N					2530008922	2025-08-07	0000214292			0.00	64.99
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251106	2025-08-07			Service Agreement	010002674078		3	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	59.32	18.00	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,834.32"	N					2530008922	2025-08-07	0000214292			0.00	70.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251106	2025-08-07			Service Agreement	010002674078		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	211.86	18.00	38.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,834.32"	N					2530008922	2025-08-07	0000214292			0.00	249.99
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251106	2025-08-07			Service Agreement	010002674078		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MH035167	"GASKET, FUEL FILTER"	Spare Parts	NOS	4.000	67.80	18.00	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,834.32"	N					2530008922	2025-08-07	0000214292			0.00	80.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251106	2025-08-07			Service Agreement	010002674078		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	1.000	152.54	18.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,834.32"	N					2530008922	2025-08-07	0000214292			0.00	180.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251106	2025-08-07			Service Agreement	010002674078		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300893	AIR FILTER SET LCV PRO SMALL N/M	Spare Parts	NOS	1.000	"2,601.69"	18.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,834.32"	N					2530008922	2025-08-07	0000214292			0.00	"3,069.99"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251106	2025-08-07			Service Agreement	010002674078		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329415	ASSY AUTO TENSIONER	Spare Parts	NOS	1.000	"2,601.56"	28.00	728.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,834.32"	N					2530008922	2025-08-07	0000214292			0.00	"3,330.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251106	2025-08-07			Service Agreement	010002674078		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"7,943.08"	28.00	"2,224.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,834.32"	N					2530008922	2025-08-07	0000214292			0.00	"10,167.14"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251106	2025-08-07			Service Agreement	010002674078		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,909.50"	18.00	523.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,834.32"	N					2530008922	2025-08-07	0000214292			-58.19	"3,375.02"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251106	2025-08-07			Service Agreement	010002674078		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	780.00	18.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,834.32"	N					2530008922	2025-08-07	0000214292			-15.60	904.80
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251106	2025-08-07			Service Agreement	010002674078		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,834.32"	N					2530008922	2025-08-07	0000214292			-4.00	232.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251106	2025-08-07			Service Agreement	010002674078		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	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,834.32"	N					2530008922	2025-08-07	0000214292			-5.20	301.60
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251106	2025-08-07			Service Agreement	010002674078		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,834.32"	N					2530008922	2025-08-07	0000214292			-2.40	139.20
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251106	2025-08-07			Service Agreement	010002674078		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	160.00	18.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,834.32"	N					2530008922	2025-08-07	0000214292			-3.20	185.60
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251106	2025-08-07			Service Agreement	010002674078		9	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	191.02	18.00	34.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,834.32"	N					2530008922	2025-08-07	0000214292			0.00	225.40
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251107	2025-08-07			Service Agreement	010002690050		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,508.47"	18.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,004.06"	N					2530008924	2025-08-07	0000214292			0.00	"1,779.99"
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251107	2025-08-07			Service Agreement	010002690050		2	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	"13,004.06"	N					2530008924	2025-08-07	0000214292			0.00	"3,019.97"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251107	2025-08-07			Service Agreement	010002690050		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	Spare Parts	NOS	1.000	"3,470.34"	18.00	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,004.06"	N					2530008924	2025-08-07	0000214292			0.00	"4,095.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251107	2025-08-07			Service Agreement	010002690050		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	Spare Parts	NOS	1.000	"2,386.72"	28.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,004.06"	N					2530008924	2025-08-07	0000214292			0.00	"3,055.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251107	2025-08-07			Service Agreement	010002690050		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,004.06"	N					2530008924	2025-08-07	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251107	2025-08-07			Service Agreement	010002690050		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85124000	IU432801	WIPER BLADE	Spare Parts	NOS	1.000	656.78	18.00	118.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,004.06"	N					2530008924	2025-08-07	0000214292			0.00	775.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251107	2025-08-07			Service Agreement	010002690050		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	40.00	18.00	7.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,004.06"	N					2530008924	2025-08-07	0000214292			-0.80	46.40
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251107	2025-08-07			Service Agreement	010002690050		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,004.06"	N					2530008924	2025-08-07	0000214292			-2.40	139.20
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251108	2025-08-07			Service Agreement	010002674179		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,259.98"	18.00	406.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,570.46"	N					2530008925	2025-08-07	0000214292			-45.20	"2,621.58"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251108	2025-08-07			Service Agreement	010002674179		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	97.46	18.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,570.46"	N					2530008925	2025-08-07	0000214292			0.00	115.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251108	2025-08-07			Service Agreement	010002674179		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"2,813.23"	28.00	787.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,570.46"	N					2530008925	2025-08-07	0000214292			0.00	"3,600.93"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251108	2025-08-07			Service Agreement	010002674179		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC335118	LINNING KIT (STANDARD SIZE)	Spare Parts	NOS	2.000	"8,466.10"	18.00	"1,523.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,570.46"	N					2530008925	2025-08-07	0000214292			0.00	"9,990.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251108	2025-08-07			Service Agreement	010002674179		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,570.46"	N					2530008925	2025-08-07	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251108	2025-08-07			Service Agreement	010002674179		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358352	GASKET GRAPHITE 9-5 INCH	Spare Parts	NOS	2.000	"1,156.25"	28.00	323.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,570.46"	N					2530008925	2025-08-07	0000214292			0.00	"1,480.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251108	2025-08-07			Service Agreement	010002674179		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC379839	AUTO SLACK ADJUSTER OFFSET 16 MM	Spare Parts	NOS	1.000	"4,234.38"	28.00	"1,185.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,570.46"	N					2530008925	2025-08-07	0000214292			0.00	"5,420.01"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251108	2025-08-07			Service Agreement	010002674179		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,570.46"	N					2530008925	2025-08-07	0000214292			-16.00	928.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251108	2025-08-07			Service Agreement	010002674179		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,570.46"	N					2530008925	2025-08-07	0000214292			-16.00	928.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251108	2025-08-07			Service Agreement	010002674179		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	"1,360.00"	18.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,570.46"	N					2530008925	2025-08-07	0000214292			-27.20	"1,577.60"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251108	2025-08-07			Service Agreement	010002674179		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	"1,456.00"	18.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,570.46"	N					2530008925	2025-08-07	0000214292			-29.12	"1,688.96"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251108	2025-08-07			Service Agreement	010002674179		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,692.00"	18.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,570.46"	N					2530008925	2025-08-07	0000214292			-33.84	"1,962.72"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251109	2025-08-07			Service Agreement	010002690051		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,508.47"	18.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,181.86"	N					2530008926	2025-08-07	0000214292			0.00	"1,779.99"
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251109	2025-08-07			Service Agreement	010002690051		2	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	"12,181.86"	N					2530008926	2025-08-07	0000214292			0.00	"3,019.97"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251109	2025-08-07			Service Agreement	010002690051		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	Spare Parts	NOS	1.000	"3,470.34"	18.00	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,181.86"	N					2530008926	2025-08-07	0000214292			0.00	"4,095.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251109	2025-08-07			Service Agreement	010002690051		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	Spare Parts	NOS	1.000	"2,386.72"	28.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,181.86"	N					2530008926	2025-08-07	0000214292			0.00	"3,055.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251109	2025-08-07			Service Agreement	010002690051		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,181.86"	N					2530008926	2025-08-07	0000214292			0.00	90.30
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251109	2025-08-07			Service Agreement	010002690051		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,181.86"	N					2530008926	2025-08-07	0000214292			-2.40	139.20
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251110	2025-08-07			Service Agreement	010002690052		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,508.47"	18.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,181.86"	N					2530008928	2025-08-07	0000214292			0.00	"1,779.99"
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251110	2025-08-07			Service Agreement	010002690052		2	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	"12,181.86"	N					2530008928	2025-08-07	0000214292			0.00	"3,019.97"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251110	2025-08-07			Service Agreement	010002690052		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	Spare Parts	NOS	1.000	"3,470.34"	18.00	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,181.86"	N					2530008928	2025-08-07	0000214292			0.00	"4,095.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251110	2025-08-07			Service Agreement	010002690052		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	Spare Parts	NOS	1.000	"2,386.72"	28.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,181.86"	N					2530008928	2025-08-07	0000214292			0.00	"3,055.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251110	2025-08-07			Service Agreement	010002690052		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,181.86"	N					2530008928	2025-08-07	0000214292			0.00	90.30
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251110	2025-08-07			Service Agreement	010002690052		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,181.86"	N					2530008928	2025-08-07	0000214292			-2.40	139.20
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251111	2025-08-07			Service Agreement	010002690053		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,508.47"	18.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,094.06"	N					2530008929	2025-08-07	0000214292			0.00	"1,779.99"
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251111	2025-08-07			Service Agreement	010002690053		2	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	"14,094.06"	N					2530008929	2025-08-07	0000214292			0.00	"3,019.97"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251111	2025-08-07			Service Agreement	010002690053		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	Spare Parts	NOS	1.000	"3,470.34"	18.00	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,094.06"	N					2530008929	2025-08-07	0000214292			0.00	"4,095.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251111	2025-08-07			Service Agreement	010002690053		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	Spare Parts	NOS	1.000	"2,386.72"	28.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,094.06"	N					2530008929	2025-08-07	0000214292			0.00	"3,055.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251111	2025-08-07			Service Agreement	010002690053		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,094.06"	N					2530008929	2025-08-07	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251111	2025-08-07			Service Agreement	010002690053		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85124000	IU432801	WIPER BLADE	Spare Parts	NOS	2.000	"1,313.56"	18.00	236.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,094.06"	N					2530008929	2025-08-07	0000214292			0.00	"1,550.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251111	2025-08-07			Service Agreement	010002690053		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	1.000	266.95	18.00	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,094.06"	N					2530008929	2025-08-07	0000214292			0.00	315.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251111	2025-08-07			Service Agreement	010002690053		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	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,094.06"	N					2530008929	2025-08-07	0000214292			-1.60	92.80
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251111	2025-08-07			Service Agreement	010002690053		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	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,094.06"	N					2530008929	2025-08-07	0000214292			-1.60	92.80
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251112	2025-08-07			Service Agreement	010002690070		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,508.47"	18.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,181.86"	N					2530008931	2025-08-07	0000214292			0.00	"1,779.99"
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251112	2025-08-07			Service Agreement	010002690070		2	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	"12,181.86"	N					2530008931	2025-08-07	0000214292			0.00	"3,019.97"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251112	2025-08-07			Service Agreement	010002690070		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,181.86"	N					2530008931	2025-08-07	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251112	2025-08-07			Service Agreement	010002690070		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	Spare Parts	NOS	1.000	"3,470.34"	18.00	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,181.86"	N					2530008931	2025-08-07	0000214292			0.00	"4,095.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251112	2025-08-07			Service Agreement	010002690070		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	Spare Parts	NOS	1.000	"2,386.72"	28.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,181.86"	N					2530008931	2025-08-07	0000214292			0.00	"3,055.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251112	2025-08-07			Service Agreement	010002690070		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,181.86"	N					2530008931	2025-08-07	0000214292			-2.40	139.20
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251113	2025-08-07			Service Agreement	010002682751		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,508.47"	18.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,758.82"	N					2530008932	2025-08-07	0000214292			0.00	"1,779.99"
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251113	2025-08-07			Service Agreement	010002682751		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	14.000	"3,583.02"	18.00	644.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,758.82"	N					2530008932	2025-08-07	0000214292			0.00	"4,227.96"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251113	2025-08-07			Service Agreement	010002682751		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	Spare Parts	NOS	1.000	"3,470.34"	18.00	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,758.82"	N					2530008932	2025-08-07	0000214292			0.00	"4,095.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251113	2025-08-07			Service Agreement	010002682751		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	172.00	5.00	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,758.82"	N					2530008932	2025-08-07	0000214292			0.00	180.60
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251113	2025-08-07			Service Agreement	010002682751		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300893	AIR FILTER SET LCV PRO SMALL N/M	Spare Parts	NOS	1.000	"2,601.69"	18.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,758.82"	N					2530008932	2025-08-07	0000214292			0.00	"3,069.99"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251113	2025-08-07			Service Agreement	010002682751		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85124000	IU410768	WIPER BLADE	Spare Parts	NOS	1.000	"1,394.07"	18.00	250.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,758.82"	N					2530008932	2025-08-07	0000214292			0.00	"1,645.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251113	2025-08-07			Service Agreement	010002682751		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC335118	LINNING KIT (STANDARD SIZE)	Spare Parts	NOS	1.000	"4,233.05"	18.00	761.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,758.82"	N					2530008932	2025-08-07	0000214292			0.00	"4,995.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251113	2025-08-07			Service Agreement	010002682751		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	"1,456.00"	18.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,758.82"	N					2530008932	2025-08-07	0000214292			-29.12	"1,688.96"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251113	2025-08-07			Service Agreement	010002682751		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	40.00	18.00	7.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,758.82"	N					2530008932	2025-08-07	0000214292			-0.80	46.40
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251114	2025-08-07			Service Agreement	010002690074		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,508.47"	18.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,323.46"	N					2530008933	2025-08-07	0000214292			0.00	"1,779.99"
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251114	2025-08-07			Service Agreement	010002690074		2	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	"12,323.46"	N					2530008933	2025-08-07	0000214292			0.00	"3,019.97"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251114	2025-08-07			Service Agreement	010002690074		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	Spare Parts	NOS	1.000	"3,470.34"	18.00	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,323.46"	N					2530008933	2025-08-07	0000214292			0.00	"4,095.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251114	2025-08-07			Service Agreement	010002690074		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	Spare Parts	NOS	1.000	"2,386.72"	28.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,323.46"	N					2530008933	2025-08-07	0000214292			0.00	"3,055.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251114	2025-08-07			Service Agreement	010002690074		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,323.46"	N					2530008933	2025-08-07	0000214292			0.00	90.30
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251114	2025-08-07			Service Agreement	010002690074		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	240.00	18.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,323.46"	N					2530008933	2025-08-07	0000214292			-4.80	278.40
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251115	2025-08-07			Service Agreement	010002680944		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IB002922	ELEMENT KIT OIL FILTER	Spare Parts	NOS	1.000	203.39	18.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,575.57"	N					2530008944	2025-08-07	0000214292			0.00	240.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251115	2025-08-07			Service Agreement	010002680944		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099194	ID603053	CARTRIDGE ASSY E494	Spare Parts	NOS	1.000	"1,910.16"	28.00	534.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,575.57"	N					2530008944	2025-08-07	0000214292			0.00	"2,445.00"
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251115	2025-08-07			Service Agreement	010002680944		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	Lubricants	NOS	14.000	"3,440.64"	18.00	619.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,575.57"	N					2530008944	2025-08-07	0000214292			0.00	"4,059.96"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251115	2025-08-07			Service Agreement	010002680944		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	Spare Parts	NOS	4.000	"2,609.38"	28.00	730.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,575.57"	N					2530008944	2025-08-07	0000214292			0.00	"3,340.01"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251115	2025-08-07			Service Agreement	010002680944		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	240.00	18.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,575.57"	N					2530008944	2025-08-07	0000214292			-4.80	278.40
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251115	2025-08-07			Service Agreement	010002680944		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID380825	OIL MIST SEPARATOR SERVICE KIT	Spare Parts	NOS	1.000	"1,250.00"	18.00	225.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,575.57"	N					2530008944	2025-08-07	0000214292			0.00	"1,475.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251115	2025-08-07			Service Agreement	010002680944		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE453474	BOOT ASSY	Spare Parts	NOS	4.000	"5,296.88"	28.00	"1,483.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,575.57"	N					2530008944	2025-08-07	0000214292			0.00	"6,780.01"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251115	2025-08-07			Service Agreement	010002680944		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300893	AIR FILTER SET LCV PRO SMALL N/M	Spare Parts	NOS	1.000	"2,601.69"	18.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,575.57"	N					2530008944	2025-08-07	0000214292			0.00	"3,069.99"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251115	2025-08-07			Service Agreement	010002680944		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	1.000	266.95	18.00	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,575.57"	N					2530008944	2025-08-07	0000214292			0.00	315.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251115	2025-08-07			Service Agreement	010002680944		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID316613	CLUTCH BOOSTER	Spare Parts	NOS	1.000	"5,605.47"	28.00	"1,569.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,575.57"	N					2530008944	2025-08-07	0000214292			0.00	"7,175.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251115	2025-08-07			Service Agreement	010002680944		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,575.57"	N					2530008944	2025-08-07	0000214292			-8.00	464.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251115	2025-08-07			Service Agreement	010002680944		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	220.00	18.00	39.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,575.57"	N					2530008944	2025-08-07	0000214292			-4.40	255.20
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251115	2025-08-07			Service Agreement	010002680944		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,575.57"	N					2530008944	2025-08-07	0000214292			-4.00	232.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251115	2025-08-07			Service Agreement	010002680944		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	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,575.57"	N					2530008944	2025-08-07	0000214292			-1.60	92.80
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251115	2025-08-07			Service Agreement	010002680944		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	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,575.57"	N					2530008944	2025-08-07	0000214292			-1.60	92.80
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251115	2025-08-07			Service Agreement	010002680944		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,575.57"	N					2530008944	2025-08-07	0000214292			-4.00	232.00
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251116	2025-08-07			Service Agreement	010002684889		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	14.000	"3,583.02"	18.00	644.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,475.11"	N					2530008946	2025-08-07	0000214292			0.00	"4,227.96"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251116	2025-08-07			Service Agreement	010002684889		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,508.47"	18.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,475.11"	N					2530008946	2025-08-07	0000214292			0.00	"1,779.99"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251116	2025-08-07			Service Agreement	010002684889		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	Spare Parts	NOS	1.000	"3,597.46"	18.00	647.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,475.11"	N					2530008946	2025-08-07	0000214292			0.00	"4,245.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251116	2025-08-07			Service Agreement	010002684889		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,475.11"	N					2530008946	2025-08-07	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251116	2025-08-07			Service Agreement	010002684889		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	IA202696	GASKET REAR AXLE SHAFT (MCV)	Spare Parts	NOS	1.000	55.08	18.00	9.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,475.11"	N					2530008946	2025-08-07	0000214292			0.00	64.99
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251116	2025-08-07			Service Agreement	010002684889		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000466	OIL SEAL HUB REAR INNER (30.25)	Spare Parts	NOS	1.000	233.05	18.00	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,475.11"	N					2530008946	2025-08-07	0000214292			0.00	275.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251116	2025-08-07			Service Agreement	010002684889		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215578	OIL SEAL HUB REAR OUTER (HCV)	Spare Parts	NOS	1.000	203.39	18.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,475.11"	N					2530008946	2025-08-07	0000214292			0.00	240.00
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251116	2025-08-07			Service Agreement	010002684889		8	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	"25,475.11"	N					2530008946	2025-08-07	0000214292			0.00	369.91
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251116	2025-08-07			Service Agreement	010002684889		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300700	AIR FILTER SET PRO 6000	Spare Parts	NOS	1.000	"2,966.10"	18.00	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,475.11"	N					2530008946	2025-08-07	0000214292			0.00	"3,500.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251116	2025-08-07			Service Agreement	010002684889		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA355104	MATCHSET REAR	Spare Parts	NOS	1.000	"6,080.51"	18.00	"1,094.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,475.11"	N					2530008946	2025-08-07	0000214292			0.00	"7,175.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251116	2025-08-07			Service Agreement	010002684889		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	700.00	18.00	126.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,475.11"	N					2530008946	2025-08-07	0000214292			-14.00	812.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251116	2025-08-07			Service Agreement	010002684889		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	220.00	18.00	39.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,475.11"	N					2530008946	2025-08-07	0000214292			-4.40	255.20
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251116	2025-08-07			Service Agreement	010002684889		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,475.11"	N					2530008946	2025-08-07	0000214292			-4.00	232.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251116	2025-08-07			Service Agreement	010002684889		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	160.00	18.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,475.11"	N					2530008946	2025-08-07	0000214292			-3.20	185.60
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251116	2025-08-07			Service Agreement	010002684889		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	92.00	18.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,475.11"	N					2530008946	2025-08-07	0000214292			-1.84	106.72
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251116	2025-08-07			Service Agreement	010002684889		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,475.11"	N					2530008946	2025-08-07	0000214292			-2.40	139.20
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251116	2025-08-07			Service Agreement	010002684889		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	520.00	18.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,475.11"	N					2530008946	2025-08-07	0000214292			-10.40	603.20
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251116	2025-08-07			Service Agreement	010002684889		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	720.00	18.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,475.11"	N					2530008946	2025-08-07	0000214292			-14.40	835.20
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251116	2025-08-07			Service Agreement	010002684889		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	240.00	18.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,475.11"	N					2530008946	2025-08-07	0000214292			-4.80	278.40
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251117	2025-08-07			Technical Campaign	010002691427		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530008952	2025-08-07	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251117	2025-08-07			Technical Campaign	010002691427		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100130	Roots Make Battery Cut off Kit 12 V	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	272.40	N					2530008952	2025-08-07	0000214292			0.00	1.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251118	2025-08-07			Technical Campaign	010002692301		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	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.60"	N					2530008955	2025-08-07	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251118	2025-08-07			Technical Campaign	010002692301		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100132	Turbo Drain Pipe Kit Buses	Spare Parts	NOS	1.000	0.78	28.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.60"	N					2530008955	2025-08-07	0000214292			0.00	1.00
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251119	2025-08-07			Normal Claim type	010002690143		1	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	536.39	N					2530008960	2025-08-07	0000214292			0.00	237.85
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251119	2025-08-07			Normal Claim type	010002690143		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	253.00	18.00	45.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	536.39	N					2530008960	2025-08-07	0000214292			-5.06	293.48
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251120	2025-08-07			Normal Claim type	010002690145		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	1.000	219.25	18.00	39.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	611.54	N					2530008961	2025-08-07	0000214292			0.00	258.72
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251120	2025-08-07			Normal Claim type	010002690145		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	611.54	N					2530008961	2025-08-07	0000214292			-5.98	346.84
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251121	2025-08-07			Normal Claim type	010002690180		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.38"	N					2530008962	2025-08-07	0000214292			-4.00	232.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251121	2025-08-07			Normal Claim type	010002690180		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	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	"1,420.38"	N					2530008962	2025-08-07	0000214292			-6.60	382.80
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251121	2025-08-07			Normal Claim type	010002690180		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	3.000	604.71	18.00	108.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.38"	N					2530008962	2025-08-07	0000214292			0.00	713.56
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251121	2025-08-07			Normal Claim type	010002690180		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	69.00	18.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.38"	N					2530008962	2025-08-07	0000214292			-1.38	80.04
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251122	2025-08-07			Normal Claim type	010002690167		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,545.44"	N					2530008963	2025-08-07	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251122	2025-08-07			Normal Claim type	010002690167		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149910	IE324419	Temperature sensor (EATS)	Spare Parts	NOS	1.000	"1,602.73"	28.00	448.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,545.44"	N					2530008963	2025-08-07	0000214292			0.00	"2,051.49"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251122	2025-08-07			Normal Claim type	010002690167		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	119.60	18.00	21.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,545.44"	N					2530008963	2025-08-07	0000214292			-2.39	138.74
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251123	2025-08-07			Normal Claim type	010002690697		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40	N					2530008966	2025-08-07	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251124	2025-08-07			Normal Claim type	010002689986		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE459922	ELECTRIC BATTERY SWITCH CUT OFF 24V	Spare Parts	NOS	1.000	"4,592.60"	28.00	"1,285.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,150.25"	N					2530008967	2025-08-07	0000214292			0.00	"5,878.53"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251124	2025-08-07			Normal Claim type	010002689986		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,150.25"	N					2530008967	2025-08-07	0000214292			-4.60	266.80
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251124	2025-08-07			Normal Claim type	010002689986		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	0.27	18.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,150.25"	N					2530008967	2025-08-07	0000214292			-0.01	0.31
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251125	2025-08-07			Normal Claim type	010002690147		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85365090	IE302947	"SWITCH ASSY.-TURN,DIMMER & LIGHT WITH CR"	Spare Parts	NOS	1.000	"1,907.08"	18.00	343.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,680.85"	N					2530008968	2025-08-07	0000214292			0.00	"2,250.35"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251125	2025-08-07			Normal Claim type	010002690147		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC555579	LEVELLING VALVE ASSY	Spare Parts	NOS	1.000	"4,430.14"	28.00	"1,240.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,680.85"	N					2530008968	2025-08-07	0000214292			0.00	"5,670.58"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251125	2025-08-07			Normal Claim type	010002690147		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	460.00	18.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,680.85"	N					2530008968	2025-08-07	0000214292			-9.20	533.60
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251125	2025-08-07			Normal Claim type	010002690147		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	184.00	18.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,680.85"	N					2530008968	2025-08-07	0000214292			-3.68	213.44
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251126	2025-08-07			Normal Claim type	010002690168		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA306914	SUPT-TILT HINGE RH	Spare Parts	NOS	1.000	"2,386.90"	28.00	668.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,556.29"	N					2530008970	2025-08-07	0000214292			0.00	"3,055.23"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251126	2025-08-07			Normal Claim type	010002690168		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	"2,967.00"	18.00	534.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,556.29"	N					2530008970	2025-08-07	0000214292			-59.34	"3,441.72"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251127	2025-08-08			Normal Claim type	010002690691		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID335097	GASKET EXHAUST	Spare Parts	NOS	1.000	111.36	18.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,878.36"	N					2530008972	2025-08-08	0000214292			0.00	131.40
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251127	2025-08-08			Normal Claim type	010002690691		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	Spare Parts	NOS	1.000	"10,103.72"	28.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,878.36"	N					2530008972	2025-08-08	0000214292			0.00	"12,932.76"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251127	2025-08-08			Normal Claim type	010002690691		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	690.00	18.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,878.36"	N					2530008972	2025-08-08	0000214292			-13.80	800.40
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251128	2025-08-08			Normal Claim type	010002690770		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089100	ID376728	DEAERATION TANK ASSEMBLY	Spare Parts	NOS	1.000	"1,662.09"	28.00	465.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,746.71"	N					2530008973	2025-08-08	0000214292			0.00	"2,127.48"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251128	2025-08-08			Normal Claim type	010002690770		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	5.000	"1,096.23"	18.00	197.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,746.71"	N					2530008973	2025-08-08	0000214292			0.00	"1,293.55"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251128	2025-08-08			Normal Claim type	010002690770		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	276.00	18.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,746.71"	N					2530008973	2025-08-08	0000214292			-5.52	320.16
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251129	2025-08-08			Normal Claim type	010002690164		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"9,240.72"	28.00	"2,587.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,888.07"	N					2530008978	2025-08-08	0000214292			0.00	"11,828.12"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251129	2025-08-08			Normal Claim type	010002690164		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA336011	"THRUST BEARING, STANDARD"	Spare Parts	NOS	2.000	744.74	18.00	134.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,888.07"	N					2530008978	2025-08-08	0000214292			0.00	878.79
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251129	2025-08-08			Normal Claim type	010002690164		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA203349	"SHIM,KING PIN 0.20MM THK"	Spare Parts	NOS	5.000	62.51	28.00	17.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,888.07"	N					2530008978	2025-08-08	0000214292			0.00	80.01
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251129	2025-08-08			Normal Claim type	010002690164		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA349855	COTTER PIN	Spare Parts	NOS	2.000	168.71	28.00	47.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,888.07"	N					2530008978	2025-08-08	0000214292			0.00	215.95
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251129	2025-08-08			Normal Claim type	010002690164		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	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,888.07"	N					2530008978	2025-08-08	0000214292			-18.40	"1,067.20"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251129	2025-08-08			Normal Claim type	010002690164		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	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,888.07"	N					2530008978	2025-08-08	0000214292			-18.40	"1,067.20"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251129	2025-08-08			Normal Claim type	010002690164		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	"2,300.00"	18.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,888.07"	N					2530008978	2025-08-08	0000214292			-46.00	"2,668.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251130	2025-08-08			Normal Claim type	010002690240		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089100	ID378432	RADIATOR ASSEMBLY	Spare Parts	NOS	1.000	"9,600.73"	28.00	"2,688.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,597.23"	N					2530008979	2025-08-08	0000214292			0.00	"12,288.93"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251130	2025-08-08			Normal Claim type	010002690240		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	Spare Parts	NOS	1.000	"10,103.72"	28.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,597.23"	N					2530008979	2025-08-08	0000214292			0.00	"12,932.76"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251130	2025-08-08			Normal Claim type	010002690240		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID335097	GASKET EXHAUST	Spare Parts	NOS	1.000	111.36	18.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,597.23"	N					2530008979	2025-08-08	0000214292			0.00	131.40
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251130	2025-08-08			Normal Claim type	010002690240		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	Spare Parts	NOS	1.000	718.57	28.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,597.23"	N					2530008979	2025-08-08	0000214292			0.00	919.77
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251130	2025-08-08			Normal Claim type	010002690240		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	Spare Parts	NOS	1.000	718.57	28.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,597.23"	N					2530008979	2025-08-08	0000214292			0.00	919.77
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251130	2025-08-08			Normal Claim type	010002690240		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	381.80	18.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,597.23"	N					2530008979	2025-08-08	0000214292			-7.64	442.88
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251130	2025-08-08			Normal Claim type	010002690240		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	"1,150.00"	18.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,597.23"	N					2530008979	2025-08-08	0000214292			-23.00	"1,334.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251130	2025-08-08			Normal Claim type	010002690240		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	506.00	18.00	91.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,597.23"	N					2530008979	2025-08-08	0000214292			-10.12	586.96
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251131	2025-08-08			Service Agreement	010002691202		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	2.000	"1,149.41"	18.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,350.29"	N					2530008997	2025-08-08	0000214292			0.00	"1,356.30"
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251131	2025-08-08			Service Agreement	010002691202		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	6.000	"1,779.66"	18.00	320.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,350.29"	N					2530008997	2025-08-08	0000214292			0.00	"2,100.00"
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251131	2025-08-08			Service Agreement	010002691202		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	4.750	"1,308.25"	18.00	235.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,350.29"	N					2530008997	2025-08-08	0000214292			0.00	"1,543.74"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251131	2025-08-08			Service Agreement	010002691202		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,508.47"	18.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,350.29"	N					2530008997	2025-08-08	0000214292			0.00	"1,779.99"
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251131	2025-08-08			Service Agreement	010002691202		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,350.29"	N					2530008997	2025-08-08	0000214292			0.00	"3,019.97"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251131	2025-08-08			Service Agreement	010002691202		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,350.29"	N					2530008997	2025-08-08	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251131	2025-08-08			Service Agreement	010002691202		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	Spare Parts	NOS	1.000	"3,470.34"	18.00	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,350.29"	N					2530008997	2025-08-08	0000214292			0.00	"4,095.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251131	2025-08-08			Service Agreement	010002691202		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300893	AIR FILTER SET LCV PRO SMALL N/M	Spare Parts	NOS	1.000	"2,601.69"	18.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,350.29"	N					2530008997	2025-08-08	0000214292			0.00	"3,069.99"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251131	2025-08-08			Service Agreement	010002691202		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IM300458	Hub Greasing kit 11.10/11.12	Spare Parts	NOS	1.000	"1,097.46"	18.00	197.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,350.29"	N					2530008997	2025-08-08	0000214292			0.00	"1,295.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251132	2025-08-08			Normal Claim type	010002691421		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	184.00	18.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.47	N					2530009014	2025-08-08	0000214292			-3.68	213.44
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251132	2025-08-08			Normal Claim type	010002691421		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	0.30	18.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.47	N					2530009014	2025-08-08	0000214292			-0.01	0.34
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251133	2025-08-08			Normal Claim type	010002691320		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84131191	ID330026	INJECTOR ASSY	Spare Parts	NOS	4.000	"24,218.93"	28.00	"6,781.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,635.32"	N					2530009019	2025-08-08	0000214292			0.00	"31,000.23"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251133	2025-08-08			Normal Claim type	010002691320		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	2.000	993.49	28.00	278.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,635.32"	N					2530009019	2025-08-08	0000214292			0.00	"1,271.67"
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251133	2025-08-08			Normal Claim type	010002691320		3	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	"40,635.32"	N					2530009019	2025-08-08	0000214292			0.00	"2,378.53"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251133	2025-08-08			Normal Claim type	010002691320		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	849.14	18.00	152.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,635.32"	N					2530009019	2025-08-08	0000214292			0.00	"1,001.99"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251133	2025-08-08			Normal Claim type	010002691320		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	"1,495.00"	18.00	269.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,635.32"	N					2530009019	2025-08-08	0000214292			-29.90	"1,734.20"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251133	2025-08-08			Normal Claim type	010002691320		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,635.32"	N					2530009019	2025-08-08	0000214292			-5.98	346.84
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251133	2025-08-08			Normal Claim type	010002691320		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	253.00	18.00	45.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,635.32"	N					2530009019	2025-08-08	0000214292			-5.06	293.48
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251133	2025-08-08			Normal Claim type	010002691320		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,635.32"	N					2530009019	2025-08-08	0000214292			-4.60	266.80
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251133	2025-08-08			Normal Claim type	010002691320		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	"1,945.80"	18.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,635.32"	N					2530009019	2025-08-08	0000214292			-38.92	"2,257.12"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251134	2025-08-08			Normal Claim type	010002691302		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	Spare Parts	NOS	1.000	"10,103.72"	28.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,383.28"	N					2530009020	2025-08-08	0000214292			0.00	"12,932.76"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251134	2025-08-08			Normal Claim type	010002691302		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	381.80	18.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,383.28"	N					2530009020	2025-08-08	0000214292			-7.64	442.88
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251135	2025-08-08			Normal Claim type	010002691425		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	Spare Parts	NOS	1.000	"4,236.45"	28.00	"1,186.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,817.46"	N					2530009023	2025-08-08	0000214292			0.00	"5,422.66"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251135	2025-08-08			Normal Claim type	010002691425		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	2.000	167.03	18.00	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,817.46"	N					2530009023	2025-08-08	0000214292			0.00	197.10
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251135	2025-08-08			Normal Claim type	010002691425		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,817.46"	N					2530009023	2025-08-08	0000214292			-4.60	266.80
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251135	2025-08-08			Normal Claim type	010002691425		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,817.46"	N					2530009023	2025-08-08	0000214292			-8.00	464.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251135	2025-08-08			Normal Claim type	010002691425		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	385.00	18.00	69.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,817.46"	N					2530009023	2025-08-08	0000214292			-7.70	446.60
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251136	2025-08-08			Service Agreement	010002692990		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,070.48"	N					2530009033	2025-08-08	0000214292			0.00	90.30
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251136	2025-08-08			Service Agreement	010002692990		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	6.000	"1,535.58"	18.00	276.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,070.48"	N					2530009033	2025-08-08	0000214292			0.00	"1,811.98"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251136	2025-08-08			Service Agreement	010002692990		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332210	BRAKE LINING (410X180)	Spare Parts	NOS	1.000	"2,622.88"	18.00	472.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,070.48"	N					2530009033	2025-08-08	0000214292			0.00	"3,095.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251136	2025-08-08			Service Agreement	010002692990		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	2.000	203.39	18.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,070.48"	N					2530009033	2025-08-08	0000214292			0.00	240.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251136	2025-08-08			Service Agreement	010002692990		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC357455	SPRING CAM END	Spare Parts	NOS	2.000	"1,710.94"	28.00	479.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,070.48"	N					2530009033	2025-08-08	0000214292			0.00	"2,190.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251136	2025-08-08			Service Agreement	010002692990		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,520.00"	18.00	273.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,070.48"	N					2530009033	2025-08-08	0000214292			-30.40	"1,763.20"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251136	2025-08-08			Service Agreement	010002692990		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,070.48"	N					2530009033	2025-08-08	0000214292			-2.40	139.20
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251136	2025-08-08			Service Agreement	010002692990		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,070.48"	N					2530009033	2025-08-08	0000214292			-12.00	696.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251137	2025-08-08			Service Agreement	010002684934		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347012	CLUTCH BOOSTER	Spare Parts	NOS	1.000	"4,371.09"	28.00	"1,223.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,640.68"	N					2530009034	2025-08-08	0000214292			0.00	"5,595.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251137	2025-08-08			Service Agreement	010002684934		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332204	BRAKE LINING (325X140)	Spare Parts	NOS	1.000	"1,652.54"	18.00	297.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,640.68"	N					2530009034	2025-08-08	0000214292			0.00	"1,950.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251137	2025-08-08			Service Agreement	010002684934		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	320.00	18.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,640.68"	N					2530009034	2025-08-08	0000214292			-6.40	371.20
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251137	2025-08-08			Service Agreement	010002684934		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	"1,456.00"	18.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,640.68"	N					2530009034	2025-08-08	0000214292			-29.12	"1,688.96"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251138	2025-08-08			Service Agreement	010002663506		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	ID312023	CYL ASSY-MASTER 22.22	Spare Parts	NOS	1.000	"1,582.03"	28.00	442.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,495.06"	N					2530009035	2025-08-08	0000214292			0.00	"2,025.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251138	2025-08-08			Service Agreement	010002663506		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID335405	"ID335405, CLUTCH BOOSTER"	Spare Parts	NOS	1.000	"7,449.22"	28.00	"2,085.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,495.06"	N					2530009035	2025-08-08	0000214292			0.00	"9,535.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251138	2025-08-08			Service Agreement	010002663506		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,495.06"	N					2530009035	2025-08-08	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251138	2025-08-08			Service Agreement	010002663506		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MF660063	GASKET (10)	Spare Parts	NOS	2.000	16.95	18.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,495.06"	N					2530009035	2025-08-08	0000214292			0.00	20.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251138	2025-08-08			Service Agreement	010002663506		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID378726	SHIFT CABLE PRO 3019 CWC	Spare Parts	NOS	1.000	"5,894.53"	28.00	"1,650.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,495.06"	N					2530009035	2025-08-08	0000214292			0.00	"7,545.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251138	2025-08-08			Service Agreement	010002663506		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	730.47	28.00	204.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,495.06"	N					2530009035	2025-08-08	0000214292			0.00	935.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251138	2025-08-08			Service Agreement	010002663506		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,495.06"	N					2530009035	2025-08-08	0000214292			-4.00	232.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251138	2025-08-08			Service Agreement	010002663506		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	520.00	18.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,495.06"	N					2530009035	2025-08-08	0000214292			-10.40	603.20
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251138	2025-08-08			Service Agreement	010002663506		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	240.00	18.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,495.06"	N					2530009035	2025-08-08	0000214292			-4.80	278.40
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251138	2025-08-08			Service Agreement	010002663506		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	"1,200.00"	18.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,495.06"	N					2530009035	2025-08-08	0000214292			-24.00	"1,392.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251138	2025-08-08			Service Agreement	010002663506		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,495.06"	N					2530009035	2025-08-08	0000214292			-8.00	464.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251138	2025-08-08			Service Agreement	010002663506		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,122.00"	18.00	201.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,495.06"	N					2530009035	2025-08-08	0000214292			-22.44	"1,301.52"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251139	2025-08-08			Normal Claim type	010002693723		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	184.00	18.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.47	N					2530009038	2025-08-08	0000214292			-3.68	213.44
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251139	2025-08-08			Normal Claim type	010002693723		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	0.30	18.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.47	N					2530009038	2025-08-08	0000214292			-0.01	0.34
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251140	2025-08-08			Technical Campaign	010002694119		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530009041	2025-08-08	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251140	2025-08-08			Technical Campaign	010002694119		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100130	Roots Make Battery Cut off Kit 12 V	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	272.40	N					2530009041	2025-08-08	0000214292			0.00	1.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251141	2025-08-08			Normal Claim type	010002693971		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.10"	N					2530009052	2025-08-08	0000214292			-5.98	346.84
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251141	2025-08-08			Normal Claim type	010002693971		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,166.00"	18.00	209.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.10"	N					2530009052	2025-08-08	0000214292			-23.32	"1,352.56"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251141	2025-08-08			Normal Claim type	010002693971		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	480.00	18.00	86.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,295.10"	N					2530009052	2025-08-08	0000214292			-9.60	556.80
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251142	2025-08-08			Normal Claim type	010002656759		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312713	CLUTCH BOOSTER	Spare Parts	NOS	1.000	"3,208.58"	28.00	898.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,724.19"	N					2530009057	2025-08-08	0000214292			0.00	"4,106.98"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251142	2025-08-08			Normal Claim type	010002656759		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	3.000	250.55	18.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,724.19"	N					2530009057	2025-08-08	0000214292			0.00	295.65
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251142	2025-08-08			Normal Claim type	010002656759		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	276.00	18.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,724.19"	N					2530009057	2025-08-08	0000214292			-5.52	320.16
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251142	2025-08-08			Normal Claim type	010002656759		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"2,200.00"	18.00	396.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,724.19"	N					2530009057	2025-08-08	0000214292			-44.00	"2,552.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251142	2025-08-08			Normal Claim type	010002656759		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID321161	BRAKE FLUID DOT4	Spare Parts	NOS	1.000	356.16	28.00	99.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,724.19"	N					2530009057	2025-08-08	0000214292			0.00	455.88
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251142	2025-08-08			Normal Claim type	010002656759		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,724.19"	N					2530009057	2025-08-08	0000214292			-16.00	928.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251143	2025-08-09			Normal Claim type	010002693946		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332172	UCS ASSEMBLY	Spare Parts	NOS	1.000	"5,411.16"	28.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,370.13"	N					2530009060	2025-08-09	0000214292			0.00	"6,926.28"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251143	2025-08-09			Normal Claim type	010002693946		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,370.13"	N					2530009060	2025-08-09	0000214292			-5.98	346.84
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251143	2025-08-09			Normal Claim type	010002693946		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	924.60	18.00	166.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,370.13"	N					2530009060	2025-08-09	0000214292			-18.49	"1,072.54"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251144	2025-08-11			Service Agreement	010002694886		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID321158	RETAINER CLIP (22.6)	Spare Parts	NOS	1.000	265.63	28.00	74.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,664.07"	N					2530009078	2025-08-11	0000214292			0.00	340.01
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251144	2025-08-11			Service Agreement	010002694886		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	2.000	"1,242.19"	28.00	347.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,664.07"	N					2530009078	2025-08-11	0000214292			0.00	"1,590.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251144	2025-08-11			Service Agreement	010002694886		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	1.000	152.54	18.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,664.07"	N					2530009078	2025-08-11	0000214292			0.00	180.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251144	2025-08-11			Service Agreement	010002694886		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	2.000	203.39	18.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,664.07"	N					2530009078	2025-08-11	0000214292			0.00	240.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251144	2025-08-11			Service Agreement	010002694886		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,664.07"	N					2530009078	2025-08-11	0000214292			0.00	90.30
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251144	2025-08-11			Service Agreement	010002694886		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,664.07"	N					2530009078	2025-08-11	0000214292			-16.00	928.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251144	2025-08-11			Service Agreement	010002694886		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	"1,692.00"	18.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,664.07"	N					2530009078	2025-08-11	0000214292			-33.84	"1,962.72"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251144	2025-08-11			Service Agreement	010002694886		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	240.00	18.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,664.07"	N					2530009078	2025-08-11	0000214292			-4.80	278.40
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251145	2025-08-11			Service Agreement	010002694117		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM300976	Service KIT supply module (BSVI)	Spare Parts	NOS	1.000	"5,152.34"	28.00	"1,442.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,097.42"	N					2530009099	2025-08-11	0000214292			0.00	"6,595.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251145	2025-08-11			Service Agreement	010002694117		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90262000	IE302357	INTAKE BOOST PRESSURE SENSOR	Spare Parts	NOS	1.000	"1,360.17"	18.00	244.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,097.42"	N					2530009099	2025-08-11	0000214292			0.00	"1,605.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251145	2025-08-11			Service Agreement	010002694117		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,097.42"	N					2530009099	2025-08-11	0000214292			0.00	90.30
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251145	2025-08-11			Service Agreement	010002694117		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	272.00	18.00	48.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,097.42"	N					2530009099	2025-08-11	0000214292			-5.44	315.52
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251145	2025-08-11			Service Agreement	010002694117		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	280.00	18.00	50.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,097.42"	N					2530009099	2025-08-11	0000214292			-5.60	324.80
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251145	2025-08-11			Service Agreement	010002694117		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	132.00	18.00	23.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,097.42"	N					2530009099	2025-08-11	0000214292			-2.64	153.12
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251146	2025-08-11			Normal Claim type	010002695399		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82	N					2530009105	2025-08-11	0000214292			-5.98	346.84
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251147	2025-08-11			Normal Claim type	010002694636		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.94	N					2530009115	2025-08-11	0000214292			-5.98	346.84
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251147	2025-08-11			Normal Claim type	010002694636		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	184.00	18.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	569.94	N					2530009115	2025-08-11	0000214292			-3.68	213.44
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251148	2025-08-11			Service Agreement	010002693877		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,508.47"	18.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,901.73"	N					2530009119	2025-08-11	0000214292			0.00	"1,779.99"
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251148	2025-08-11			Service Agreement	010002693877		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	7.000	"1,927.94"	18.00	347.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,901.73"	N					2530009119	2025-08-11	0000214292			0.00	"2,274.97"
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251148	2025-08-11			Service Agreement	010002693877		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	12.750	"3,781.78"	18.00	680.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,901.73"	N					2530009119	2025-08-11	0000214292			0.00	"4,462.50"
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251148	2025-08-11			Service Agreement	010002693877		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	14.500	"3,710.99"	18.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,901.73"	N					2530009119	2025-08-11	0000214292			0.00	"4,378.97"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251148	2025-08-11			Service Agreement	010002693877		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	Spare Parts	NOS	1.000	"3,597.46"	18.00	647.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,901.73"	N					2530009119	2025-08-11	0000214292			0.00	"4,245.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251148	2025-08-11			Service Agreement	010002693877		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,901.73"	N					2530009119	2025-08-11	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251148	2025-08-11			Service Agreement	010002693877		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300893	AIR FILTER SET LCV PRO SMALL N/M	Spare Parts	NOS	1.000	"2,601.69"	18.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,901.73"	N					2530009119	2025-08-11	0000214292			0.00	"3,069.99"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251148	2025-08-11			Service Agreement	010002693877		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IM300551	Hub Greasing KIT TERRA16 HDR	Spare Parts	NOS	1.000	"1,317.80"	18.00	237.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,901.73"	N					2530009119	2025-08-11	0000214292			0.00	"1,555.00"
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251148	2025-08-11			Service Agreement	010002693877		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301272L	Eicher Mile Max Grease - 6/2Kg	Lubricants	PAC	1.500	"1,716.11"	18.00	308.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,901.73"	N					2530009119	2025-08-11	0000214292			0.00	"2,025.01"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251148	2025-08-11			Service Agreement	010002693877		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140225	BOLT M8x1.25x20	Spare Parts	NOS	2.000	16.95	18.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,901.73"	N					2530009119	2025-08-11	0000214292			0.00	20.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251149	2025-08-11			Technical Campaign	010002696086		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	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.60"	N					2530009121	2025-08-11	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251149	2025-08-11			Technical Campaign	010002696086		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100132	Turbo Drain Pipe Kit Buses	Spare Parts	NOS	1.000	0.78	28.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.60"	N					2530009121	2025-08-11	0000214292			0.00	1.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251150	2025-08-11			Technical Campaign	010002696087		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530009122	2025-08-11	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251150	2025-08-11			Technical Campaign	010002696087		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100130	Roots Make Battery Cut off Kit 12 V	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	272.40	N					2530009122	2025-08-11	0000214292			0.00	1.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251151	2025-08-11			Service Agreement	010002674307		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	101.69	18.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,012.96"	N					2530009131	2025-08-11	0000214292			0.00	119.99
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251151	2025-08-11			Service Agreement	010002674307		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	2223059628	WIRING HARNESS	Spare Parts	NOS	1.000	"19,012.71"	18.00	"3,422.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,012.96"	N					2530009131	2025-08-11	0000214292			0.00	"22,435.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251151	2025-08-11			Service Agreement	010002674307		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85369090	IC307655	BUTTON TYPE CABLEBAND	Spare Parts	NOS	5.000	148.31	18.00	26.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,012.96"	N					2530009131	2025-08-11	0000214292			0.00	175.01
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251151	2025-08-11			Service Agreement	010002674307		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	IE332368	PIGTAIL HARNESS FOR FAN	Spare Parts	NOS	1.000	796.61	18.00	143.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,012.96"	N					2530009131	2025-08-11	0000214292			0.00	940.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251151	2025-08-11			Service Agreement	010002674307		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID341159	DRIVE ASSEMBLY	Spare Parts	NOS	1.000	"16,464.84"	28.00	"4,610.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,012.96"	N					2530009131	2025-08-11	0000214292			0.00	"21,075.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251151	2025-08-11			Service Agreement	010002674307		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	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,012.96"	N					2530009131	2025-08-11	0000214292			-5.20	301.60
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251151	2025-08-11			Service Agreement	010002674307		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	132.00	18.00	23.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,012.96"	N					2530009131	2025-08-11	0000214292			-2.64	153.12
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251151	2025-08-11			Service Agreement	010002674307		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,012.96"	N					2530009131	2025-08-11	0000214292			-16.00	928.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251151	2025-08-11			Service Agreement	010002674307		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	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	"47,012.96"	N					2530009131	2025-08-11	0000214292			-6.60	382.80
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251151	2025-08-11			Service Agreement	010002674307		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,012.96"	N					2530009131	2025-08-11	0000214292			-8.00	464.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251152	2025-08-11			Service Agreement	010002680907		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	"2,600.17"	18.00	468.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,403.72"	N					2530009133	2025-08-11	0000214292			0.00	"3,068.20"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251152	2025-08-11			Service Agreement	010002680907		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"16,761.25"	28.00	"4,693.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,403.72"	N					2530009133	2025-08-11	0000214292			0.00	"21,454.40"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251152	2025-08-11			Service Agreement	010002680907		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA461216	WHEEL NUT	Spare Parts	NOS	2.000	220.34	18.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,403.72"	N					2530009133	2025-08-11	0000214292			0.00	260.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251152	2025-08-11			Service Agreement	010002680907		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA302148	M14X1.5X40 BOLT FLANGE	Spare Parts	NOS	2.000	432.20	18.00	77.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,403.72"	N					2530009133	2025-08-11	0000214292			0.00	510.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251152	2025-08-11			Service Agreement	010002680907		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	IC338479	QUICK RELEASE VALVE	Spare Parts	NOS	1.000	"1,800.78"	28.00	504.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,403.72"	N					2530009133	2025-08-11	0000214292			0.00	"2,305.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251152	2025-08-11			Service Agreement	010002680907		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90262000	IE302732	AIR BRAKE PRESSURE SENSOR	Spare Parts	NOS	2.000	"5,610.17"	18.00	"1,009.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,403.72"	N					2530009133	2025-08-11	0000214292			0.00	"6,620.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251152	2025-08-11			Service Agreement	010002680907		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID311824	GASKET (Rear Axle Shaft)	Spare Parts	NOS	1.000	127.12	18.00	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,403.72"	N					2530009133	2025-08-11	0000214292			0.00	150.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251152	2025-08-11			Service Agreement	010002680907		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140460	BOLT M10x1.25x25	Spare Parts	NOS	4.000	67.80	18.00	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,403.72"	N					2530009133	2025-08-11	0000214292			0.00	80.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251152	2025-08-11			Service Agreement	010002680907		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	3.000	800.85	18.00	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,403.72"	N					2530009133	2025-08-11	0000214292			0.00	945.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251152	2025-08-11			Service Agreement	010002680907		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300700	AIR FILTER SET PRO 6000	Spare Parts	NOS	1.000	"2,966.10"	18.00	533.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,403.72"	N					2530009133	2025-08-11	0000214292			0.00	"3,500.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251152	2025-08-11			Service Agreement	010002680907		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,403.72"	N					2530009133	2025-08-11	0000214292			-4.00	232.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251152	2025-08-11			Service Agreement	010002680907		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,403.72"	N					2530009133	2025-08-11	0000214292			-16.00	928.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251152	2025-08-11			Service Agreement	010002680907		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,403.72"	N					2530009133	2025-08-11	0000214292			-16.00	928.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251152	2025-08-11			Service Agreement	010002680907		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,403.72"	N					2530009133	2025-08-11	0000214292			-2.40	139.20
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251152	2025-08-11			Service Agreement	010002680907		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,403.72"	N					2530009133	2025-08-11	0000214292			-8.00	464.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251152	2025-08-11			Service Agreement	010002680907		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,322.50"	18.00	238.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,403.72"	N					2530009133	2025-08-11	0000214292			-26.45	"1,534.10"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251152	2025-08-11			Service Agreement	010002680907		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,403.72"	N					2530009133	2025-08-11	0000214292			-2.40	139.20
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251152	2025-08-11			Service Agreement	010002680907		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	60.00	18.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,403.72"	N					2530009133	2025-08-11	0000214292			-1.20	69.60
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251152	2025-08-11			Service Agreement	010002680907		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	0.16	18.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,403.72"	N					2530009133	2025-08-11	0000214292			0.00	0.19
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251152	2025-08-11			Service Agreement	010002680907		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	0.32	18.00	0.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,403.72"	N					2530009133	2025-08-11	0000214292			-0.01	0.37
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251153	2025-08-11			Normal Claim type	010002694704		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA306920	"BRKT-TILT HINGE, LH"	Spare Parts	NOS	1.000	"2,521.24"	28.00	705.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,699.43"	N					2530009135	2025-08-11	0000214292			0.00	"3,227.19"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251153	2025-08-11			Normal Claim type	010002694704		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	400.20	18.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,699.43"	N					2530009135	2025-08-11	0000214292			-8.00	464.24
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251154	2025-08-12			Normal Claim type	010002595826		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	2221230282	LOCK RING	Spare Parts	NOS	12.000	918.74	18.00	165.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"566,525.27"	N					2530009137	2025-08-12	0000214292			0.00	"1,084.11"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251154	2025-08-12			Normal Claim type	010002595826		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2221521751	THRUST WASHER	Spare Parts	NOS	4.000	"1,424.63"	28.00	398.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"566,525.27"	N					2530009137	2025-08-12	0000214292			0.00	"1,823.53"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251154	2025-08-12			Normal Claim type	010002595826		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099111	2221528644	EXHAUST VALVE	Spare Parts	NOS	12.000	"3,711.59"	28.00	"1,039.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"566,525.27"	N					2530009137	2025-08-12	0000214292			0.00	"4,750.84"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251154	2025-08-12			Normal Claim type	010002595826		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099911	2221528660	VALVE SEAT	Spare Parts	NOS	12.000	"3,524.15"	28.00	986.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"566,525.27"	N					2530009137	2025-08-12	0000214292			0.00	"4,510.91"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251154	2025-08-12			Normal Claim type	010002595826		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099911	2221528663	VALVE SEAT	Spare Parts	NOS	12.000	"3,449.20"	28.00	965.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"566,525.27"	N					2530009137	2025-08-12	0000214292			0.00	"4,414.98"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251154	2025-08-12			Normal Claim type	010002595826		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2222103846	VALVE GUIDE	Spare Parts	NOS	24.000	"3,149.15"	28.00	881.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"566,525.27"	N					2530009137	2025-08-12	0000214292			0.00	"4,030.91"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251154	2025-08-12			Normal Claim type	010002595826		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	2222259962	CRANKSHAFT	Spare Parts	NOS	1.000	"40,156.70"	18.00	"7,228.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"566,525.27"	N					2530009137	2025-08-12	0000214292			0.00	"47,384.91"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251154	2025-08-12			Normal Claim type	010002595826		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84836020	2222627412	MAIN BEARING SHELL	Spare Parts	NOS	3.000	689.05	18.00	124.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"566,525.27"	N					2530009137	2025-08-12	0000214292			0.00	813.08
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251154	2025-08-12			Normal Claim type	010002595826		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	2222824488	MAIN BEARING SHELL	Spare Parts	NOS	4.000	"1,183.23"	18.00	212.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"566,525.27"	N					2530009137	2025-08-12	0000214292			0.00	"1,396.21"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251154	2025-08-12			Normal Claim type	010002595826		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	2223269285	MAIN BEARING SHELL	Spare Parts	NOS	7.000	"3,459.17"	18.00	622.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"566,525.27"	N					2530009137	2025-08-12	0000214292			0.00	"4,081.82"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251154	2025-08-12			Normal Claim type	010002595826		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID343798	RUBBER CUSHION	Spare Parts	NOS	2.000	"4,642.58"	28.00	"1,299.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"566,525.27"	N					2530009137	2025-08-12	0000214292			0.00	"5,942.50"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251154	2025-08-12			Normal Claim type	010002595826		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099120	2223796315	DE-CARBONIZING KIT	Spare Parts	NOS	1.000	"15,130.59"	28.00	"4,236.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"566,525.27"	N					2530009137	2025-08-12	0000214292			0.00	"19,367.16"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251154	2025-08-12			Normal Claim type	010002595826		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	2223286564	BEARING SHELL	Spare Parts	NOS	6.000	"2,443.00"	18.00	439.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"566,525.27"	N					2530009137	2025-08-12	0000214292			0.00	"2,882.74"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251154	2025-08-12			Normal Claim type	010002595826		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID612332	FLANGE NUT	Spare Parts	NOS	5.000	417.58	18.00	75.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"566,525.27"	N					2530009137	2025-08-12	0000214292			0.00	492.74
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251154	2025-08-12			Normal Claim type	010002595826		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2221521752	THRUST WASHER	Spare Parts	NOS	1.000	349.91	28.00	97.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"566,525.27"	N					2530009137	2025-08-12	0000214292			0.00	447.88
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251154	2025-08-12			Normal Claim type	010002595826		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2221521755	THRUST WASHER	Spare Parts	NOS	1.000	365.53	28.00	102.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"566,525.27"	N					2530009137	2025-08-12	0000214292			0.00	467.88
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251154	2025-08-12			Normal Claim type	010002595826		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2221521756	THRUST WASHER	Spare Parts	NOS	1.000	249.94	28.00	69.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"566,525.27"	N					2530009137	2025-08-12	0000214292			0.00	319.92
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251154	2025-08-12			Normal Claim type	010002595826		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099111	2222583038	INLET VALVE	Spare Parts	NOS	12.000	"2,361.86"	28.00	661.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"566,525.27"	N					2530009137	2025-08-12	0000214292			0.00	"3,023.18"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251154	2025-08-12			Normal Claim type	010002595826		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87085000	IA208033	SPACER DIFF. GEAR 440DH (3.0THK) 30.25	Spare Parts	NOS	2.000	768.56	28.00	215.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"566,525.27"	N					2530009137	2025-08-12	0000214292			0.00	983.76
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251154	2025-08-12			Normal Claim type	010002595826		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87085000	IA207937	SPACER DIFF. PINION - 440DH (15.13)	Spare Parts	NOS	4.000	287.41	28.00	80.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"566,525.27"	N					2530009137	2025-08-12	0000214292			0.00	367.88
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251154	2025-08-12			Normal Claim type	010002595826		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID344652	DIFFERENTIAL OIL SEAL	Spare Parts	NOS	1.000	"1,423.35"	18.00	256.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"566,525.27"	N					2530009137	2025-08-12	0000214292			0.00	"1,679.55"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251154	2025-08-12			Normal Claim type	010002595826		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID311207	CRIMP NUT	Spare Parts	NOS	2.000	"1,364.20"	18.00	245.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"566,525.27"	N					2530009137	2025-08-12	0000214292			0.00	"1,609.76"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251154	2025-08-12			Normal Claim type	010002595826		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID612331	"D-BOLT, GEAR F.D.  (440 DH.)"	Spare Parts	NOS	5.000	487.19	18.00	87.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"566,525.27"	N					2530009137	2025-08-12	0000214292			0.00	574.88
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251154	2025-08-12			Normal Claim type	010002595826		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099941	ID612325	SET - CASE DIFFERENTIAL (440 DH)	Spare Parts	NOS	1.000	"16,083.48"	28.00	"4,503.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"566,525.27"	N					2530009137	2025-08-12	0000214292			0.00	"20,586.85"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251154	2025-08-12			Normal Claim type	010002595826		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID352837	SET CARRIERDIFFERENTIAL TANDEM	Spare Parts	NOS	1.000	"27,090.10"	28.00	"7,585.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"566,525.27"	N					2530009137	2025-08-12	0000214292			0.00	"34,675.33"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251154	2025-08-12			Normal Claim type	010002595826		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID612328	SET CWP (5.286) - 440DH	Spare Parts	NOS	1.000	"29,601.98"	28.00	"8,288.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"566,525.27"	N					2530009137	2025-08-12	0000214292			0.00	"37,890.53"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251154	2025-08-12			Normal Claim type	010002595826		29	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"3,973.94"	18.00	715.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"566,525.27"	N					2530009137	2025-08-12	0000214292			-79.48	"4,609.77"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251154	2025-08-12			Normal Claim type	010002595826		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822012	ID344415	TRB PINION HEAD	Spare Parts	NOS	1.000	"4,952.16"	18.00	891.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"566,525.27"	N					2530009137	2025-08-12	0000214292			0.00	"5,843.55"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251154	2025-08-12			Normal Claim type	010002595826		31	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID344254	SHIM A PINION HEAD TANDEM 0.1+?0.02MM T	Spare Parts	NOS	2.000	25.00	28.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"566,525.27"	N					2530009137	2025-08-12	0000214292			0.00	32.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251154	2025-08-12			Normal Claim type	010002595826		32	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	2220864662	VALVE SEAL	Spare Parts	NOS	22.000	"1,684.35"	18.00	303.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"566,525.27"	N					2530009137	2025-08-12	0000214292			0.00	"1,987.53"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251154	2025-08-12			Normal Claim type	010002595826		33	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099914	2223988386	PISTON JET AND VAVLE KIT	Spare Parts	NOS	6.000	"2,605.61"	28.00	729.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"566,525.27"	N					2530009137	2025-08-12	0000214292			0.00	"3,335.18"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251154	2025-08-12			Normal Claim type	010002595826		34	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2222459461	CYLINDER LINER KIT	Spare Parts	NOS	6.000	"60,397.42"	28.00	"16,911.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"566,525.27"	N					2530009137	2025-08-12	0000214292			0.00	"77,308.70"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251154	2025-08-12			Normal Claim type	010002595826		35	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	2221537993	CONNECTING ROD	Spare Parts	NOS	2.000	"4,848.79"	28.00	"1,357.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"566,525.27"	N					2530009137	2025-08-12	0000214292			0.00	"6,206.45"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251154	2025-08-12			Normal Claim type	010002595826		36	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2221908108	BIG-END BEARING KIT	Spare Parts	NOS	6.000	"2,849.29"	28.00	797.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"566,525.27"	N					2530009137	2025-08-12	0000214292			0.00	"3,647.09"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251154	2025-08-12			Normal Claim type	010002595826		38	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2221534347	BEARING SHELL	Spare Parts	NOS	6.000	956.02	28.00	267.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"566,525.27"	N					2530009137	2025-08-12	0000214292			0.00	"1,223.71"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251154	2025-08-12			Normal Claim type	010002595826		39	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	2224063036	OIL MODULE WAX TSTAT 12 PLATES	Spare Parts	NOS	1.000	"27,836.79"	28.00	"7,794.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"566,525.27"	N					2530009137	2025-08-12	0000214292			0.00	"35,631.09"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251154	2025-08-12			Normal Claim type	010002595826		40	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133020	2222846523	OIL PUMP	Spare Parts	NOS	1.000	"6,232.82"	28.00	"1,745.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"566,525.27"	N					2530009137	2025-08-12	0000214292			0.00	"7,978.01"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251154	2025-08-12			Normal Claim type	010002595826		41	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099120	2223796324	SUPPLEMENTARY OVERHAUL	Spare Parts	NOS	1.000	"6,092.23"	28.00	"1,705.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"566,525.27"	N					2530009137	2025-08-12	0000214292			0.00	"7,798.05"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251154	2025-08-12			Normal Claim type	010002595826		42	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099941	2222232991	FLYWHEEL HOUSING	Spare Parts	NOS	1.000	"12,893.65"	28.00	"3,610.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"566,525.27"	N					2530009137	2025-08-12	0000214292			0.00	"16,503.87"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251154	2025-08-12			Normal Claim type	010002595826		43	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"25,530.00"	18.00	"4,595.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"566,525.27"	N					2530009137	2025-08-12	0000214292			-510.60	"29,614.80"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251154	2025-08-12			Normal Claim type	010002595826		44	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,600.00"	18.00	828.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"566,525.27"	N					2530009137	2025-08-12	0000214292			-92.00	"5,336.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251154	2025-08-12			Normal Claim type	010002595826		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099941	2222810741	CYLINDER BLOCK	Spare Parts	NOS	1.000	"119,673.13"	28.00	"33,508.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"566,525.27"	N					2530009137	2025-08-12	0000214292			0.00	"153,181.61"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251154	2025-08-12			Normal Claim type	010002595826		37	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099913	2223470726	COMPRESSION RING	Spare Parts	NOS	1.000	1.41	28.00	0.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"566,525.27"	N					2530009137	2025-08-12	0000214292			0.00	1.80
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251154	2025-08-12			Normal Claim type	010002595826		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099913	2223526770	PISTON RING KIT	Spare Parts	NOS	1.000	0.11	28.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"566,525.27"	N					2530009137	2025-08-12	0000214292			0.00	0.14
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251155	2025-08-12			Service Agreement	010002697867		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	60.00	18.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	70.80	N					2530009152	2025-08-12	0000214292			-1.20	69.60
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251156	2025-08-12			Normal Claim type	010002685480		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,372.17"	N					2530009159	2025-08-12	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251156	2025-08-12			Normal Claim type	010002685480		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85114000	IE480046	"ALTERNATOR 24V,75 AMPS"	Spare Parts	NOS	1.000	"13,546.62"	28.00	"3,793.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,372.17"	N					2530009159	2025-08-12	0000214292			0.00	"17,339.67"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251156	2025-08-12			Normal Claim type	010002685480		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	176.00	18.00	31.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,372.17"	N					2530009159	2025-08-12	0000214292			-3.52	204.16
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251156	2025-08-12			Normal Claim type	010002685480		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,372.17"	N					2530009159	2025-08-12	0000214292			-8.00	464.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251157	2025-08-12			Normal Claim type	010002695052		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370840	CONSTANT MESH GEARCOUNTER SHAFT	Spare Parts	NOS	1.000	"3,992.75"	28.00	"1,117.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"58,151.77"	N					2530009175	2025-08-12	0000214292			0.00	"5,110.72"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251157	2025-08-12			Normal Claim type	010002695052		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID202556	CLUTCH BODY RING (HCV)	Spare Parts	NOS	2.000	"4,048.99"	28.00	"1,133.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"58,151.77"	N					2530009175	2025-08-12	0000214292			0.00	"5,182.71"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251157	2025-08-12			Normal Claim type	010002695052		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304996	SYN. RING (Carburised)	Spare Parts	NOS	2.000	"5,217.44"	28.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"58,151.77"	N					2530009175	2025-08-12	0000214292			0.00	"6,678.32"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251157	2025-08-12			Normal Claim type	010002695052		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	Spare Parts	NOS	1.000	"3,196.07"	28.00	894.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"58,151.77"	N					2530009175	2025-08-12	0000214292			0.00	"4,090.97"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251157	2025-08-12			Normal Claim type	010002695052		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	Spare Parts	NOS	1.000	779.53	18.00	140.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"58,151.77"	N					2530009175	2025-08-12	0000214292			0.00	919.85
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251157	2025-08-12			Normal Claim type	010002695052		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"58,151.77"	N					2530009175	2025-08-12	0000214292			0.00	"1,051.27"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251157	2025-08-12			Normal Claim type	010002695052		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370836	4TH GEAR ASSY	Spare Parts	NOS	1.000	"2,252.56"	28.00	630.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"58,151.77"	N					2530009175	2025-08-12	0000214292			0.00	"2,883.28"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251157	2025-08-12			Normal Claim type	010002695052		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370841	4'TH GEAR COUNTER SHAFT	Spare Parts	NOS	1.000	"2,708.70"	28.00	758.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"58,151.77"	N					2530009175	2025-08-12	0000214292			0.00	"3,467.14"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251157	2025-08-12			Normal Claim type	010002695052		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312324	ASSY. 4th 5th Synchro	Spare Parts	NOS	1.000	"13,084.23"	28.00	"3,663.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"58,151.77"	N					2530009175	2025-08-12	0000214292			0.00	"16,747.81"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251157	2025-08-12			Normal Claim type	010002695052		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	Spare Parts	NOS	1.000	"2,926.76"	18.00	526.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"58,151.77"	N					2530009175	2025-08-12	0000214292			0.00	"3,453.58"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251157	2025-08-12			Normal Claim type	010002695052		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	Spare Parts	NOS	1.000	"2,199.42"	18.00	395.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"58,151.77"	N					2530009175	2025-08-12	0000214292			0.00	"2,595.32"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251157	2025-08-12			Normal Claim type	010002695052		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	"5,060.00"	18.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"58,151.77"	N					2530009175	2025-08-12	0000214292			-101.20	"5,869.60"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251158	2025-08-12			Normal Claim type	010002694705		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID626405	FRONT PIPE ASSY	Spare Parts	NOS	1.000	"10,787.92"	28.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,927.33"	N					2530009186	2025-08-12	0000214292			0.00	"13,808.54"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251158	2025-08-12			Normal Claim type	010002694705		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133010	ID330043	UNIT PUMP ASSY	Spare Parts	NOS	1.000	"5,957.88"	28.00	"1,668.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,927.33"	N					2530009186	2025-08-12	0000214292			0.00	"7,626.09"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251158	2025-08-12			Normal Claim type	010002694705		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	897.00	18.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,927.33"	N					2530009186	2025-08-12	0000214292			-17.94	"1,040.52"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251158	2025-08-12			Normal Claim type	010002694705		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	368.00	18.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,927.33"	N					2530009186	2025-08-12	0000214292			-7.36	426.88
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251159	2025-08-12			Normal Claim type	010002693725		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343468	COVER ASSEMBLY	Spare Parts	NOS	1.000	"7,873.03"	28.00	"2,204.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,807.49"	N					2530009188	2025-08-12	0000214292			0.00	"10,077.48"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251159	2025-08-12			Normal Claim type	010002693725		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343469	CLUTCH DISC ASSY DIA 362	Spare Parts	NOS	1.000	"6,051.61"	28.00	"1,694.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,807.49"	N					2530009188	2025-08-12	0000214292			0.00	"7,746.06"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251159	2025-08-12			Normal Claim type	010002693725		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID331490	CLUTCH RELEASE BEARING ASSY	Spare Parts	NOS	1.000	"1,444.23"	18.00	259.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,807.49"	N					2530009188	2025-08-12	0000214292			0.00	"1,704.19"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251159	2025-08-12			Normal Claim type	010002693725		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	"1,932.00"	18.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,807.49"	N					2530009188	2025-08-12	0000214292			-38.64	"2,241.12"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251160	2025-08-12			Normal Claim type	010002693879		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90329000	IE320383	EMS ECU BS-VI 80 KMPH E474	Spare Parts	NOS	1.000	"21,625.25"	18.00	"3,892.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,979.18"	N					2530009189	2025-08-12	0000214292			0.00	"25,517.80"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251160	2025-08-12			Normal Claim type	010002693879		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,979.18"	N					2530009189	2025-08-12	0000214292			-5.98	346.84
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251160	2025-08-12			Normal Claim type	010002693879		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	92.00	18.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,979.18"	N					2530009189	2025-08-12	0000214292			-1.84	106.72
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251161	2025-08-12			Normal Claim type	010002697368		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	184.00	18.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12	N					2530009191	2025-08-12	0000214292			-3.68	213.44
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251162	2025-08-12			Normal Claim type	010002697326		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	Spare Parts	NOS	1.000	"2,223.78"	18.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,740.98"	N					2530009192	2025-08-12	0000214292			0.00	"2,624.06"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251162	2025-08-12			Normal Claim type	010002697326		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	"1,794.00"	18.00	322.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,740.98"	N					2530009192	2025-08-12	0000214292			-35.88	"2,081.04"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251163	2025-08-12			Normal Claim type	010002697407		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149910	IE324419	Temperature sensor (EATS)	Spare Parts	NOS	1.000	"1,602.73"	28.00	448.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,205.53"	N					2530009193	2025-08-12	0000214292			0.00	"2,051.49"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251163	2025-08-12			Normal Claim type	010002697407		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	138.00	18.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,205.53"	N					2530009193	2025-08-12	0000214292			-2.76	160.08
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251163	2025-08-12			Normal Claim type	010002697407		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	"3,205.53"	N					2530009193	2025-08-12	0000214292			-8.00	464.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251163	2025-08-12			Normal Claim type	010002697407		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	440.00	18.00	79.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,205.53"	N					2530009193	2025-08-12	0000214292			-8.80	510.40
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251164	2025-08-12			Normal Claim type	010002697766		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347368	V-BAND_CLAMP_DIA79	Spare Parts	NOS	2.000	"1,266.76"	18.00	228.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,121.64"	N					2530009195	2025-08-12	0000214292			0.00	"1,494.78"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251164	2025-08-12			Normal Claim type	010002697766		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149910	IE324419	Temperature sensor (EATS)	Spare Parts	NOS	1.000	"1,602.73"	28.00	448.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,121.64"	N					2530009195	2025-08-12	0000214292			0.00	"2,051.49"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251164	2025-08-12			Normal Claim type	010002697766		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	119.60	18.00	21.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,121.64"	N					2530009195	2025-08-12	0000214292			-2.39	138.74
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251164	2025-08-12			Normal Claim type	010002697766		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	69.00	18.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,121.64"	N					2530009195	2025-08-12	0000214292			-1.38	80.04
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251164	2025-08-12			Normal Claim type	010002697766		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,121.64"	N					2530009195	2025-08-12	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251165	2025-08-12			Normal Claim type	010002697882		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID329987	SECONDARY BELT (6PK1867)	Spare Parts	NOS	1.000	883.94	18.00	159.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,314.31"	N					2530009198	2025-08-12	0000214292			0.00	"1,043.05"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251165	2025-08-12			Normal Claim type	010002697882		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	404.80	18.00	72.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,314.31"	N					2530009198	2025-08-12	0000214292			-8.10	469.56
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251165	2025-08-12			Normal Claim type	010002697882		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,320.00"	18.00	237.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,314.31"	N					2530009198	2025-08-12	0000214292			-26.40	"1,531.20"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251165	2025-08-12			Normal Claim type	010002697882		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,314.31"	N					2530009198	2025-08-12	0000214292			-4.00	232.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251166	2025-08-13			Normal Claim type	010002697402		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID331490	CLUTCH RELEASE BEARING ASSY	Spare Parts	NOS	1.000	"1,444.23"	18.00	259.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,807.49"	N					2530009203	2025-08-13	0000214292			0.00	"1,704.19"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251166	2025-08-13			Normal Claim type	010002697402		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343468	COVER ASSEMBLY	Spare Parts	NOS	1.000	"7,873.03"	28.00	"2,204.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,807.49"	N					2530009203	2025-08-13	0000214292			0.00	"10,077.48"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251166	2025-08-13			Normal Claim type	010002697402		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343469	CLUTCH DISC ASSY DIA 362	Spare Parts	NOS	1.000	"6,051.61"	28.00	"1,694.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,807.49"	N					2530009203	2025-08-13	0000214292			0.00	"7,746.06"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251166	2025-08-13			Normal Claim type	010002697402		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	"1,932.00"	18.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,807.49"	N					2530009203	2025-08-13	0000214292			-38.64	"2,241.12"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251167	2025-08-13			Normal Claim type	010002658476		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84818090	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	Spare Parts	NOS	1.000	"8,839.42"	18.00	"1,591.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,739.92"	N					2530009204	2025-08-13	0000214292			0.00	"10,430.52"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251167	2025-08-13			Normal Claim type	010002658476		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	262.20	18.00	47.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,739.92"	N					2530009204	2025-08-13	0000214292			-5.24	304.16
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251168	2025-08-13			Normal Claim type	010002697488		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	3.000	20.87	18.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,141.61"	N					2530009216	2025-08-13	0000214292			0.00	24.63
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251168	2025-08-13			Normal Claim type	010002697488		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA336011	"THRUST BEARING, STANDARD"	Spare Parts	NOS	2.000	744.74	18.00	134.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,141.61"	N					2530009216	2025-08-13	0000214292			0.00	878.79
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251168	2025-08-13			Normal Claim type	010002697488		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA349855	COTTER PIN	Spare Parts	NOS	2.000	168.71	28.00	47.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,141.61"	N					2530009216	2025-08-13	0000214292			0.00	215.95
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251168	2025-08-13			Normal Claim type	010002697488		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434105	NUT FL. M10x1.25	Spare Parts	NOS	2.000	13.91	18.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,141.61"	N					2530009216	2025-08-13	0000214292			0.00	16.41
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251168	2025-08-13			Normal Claim type	010002697488		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	1.000	496.75	28.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,141.61"	N					2530009216	2025-08-13	0000214292			0.00	635.84
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251168	2025-08-13			Normal Claim type	010002697488		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374959	GASKET_10.5	Spare Parts	NOS	1.000	677.96	28.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,141.61"	N					2530009216	2025-08-13	0000214292			0.00	867.79
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251168	2025-08-13			Normal Claim type	010002697488		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374960	V BAND CLAMP 10.5	Spare Parts	NOS	1.000	912.28	28.00	255.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,141.61"	N					2530009216	2025-08-13	0000214292			0.00	"1,167.72"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251168	2025-08-13			Normal Claim type	010002697488		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	"2,116.00"	18.00	380.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,141.61"	N					2530009216	2025-08-13	0000214292			-42.32	"2,454.56"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251168	2025-08-13			Normal Claim type	010002697488		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	"3,252.20"	18.00	585.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,141.61"	N					2530009216	2025-08-13	0000214292			-65.04	"3,772.56"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251169	2025-08-13			Service Agreement	010002585818		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	172.00	5.00	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"157,720.64"	N					2530009217	2025-08-13	0000214292			0.00	180.60
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251169	2025-08-13			Service Agreement	010002585818		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	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"157,720.64"	N					2530009217	2025-08-13	0000214292			0.00	"3,019.97"
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251169	2025-08-13			Service Agreement	010002585818		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300319L	Eicher Life Max Steering Oil 1Ltr	Lubricants	NOS	1.000	279.66	18.00	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"157,720.64"	N					2530009217	2025-08-13	0000214292			0.00	330.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251169	2025-08-13			Service Agreement	010002585818		31	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,692.00"	18.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"157,720.64"	N					2530009217	2025-08-13	0000214292			-33.84	"1,962.72"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251169	2025-08-13			Service Agreement	010002585818		32	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,300.00"	18.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"157,720.64"	N					2530009217	2025-08-13	0000214292			-26.00	"1,508.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251169	2025-08-13			Service Agreement	010002585818		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	"1,000.00"	18.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"157,720.64"	N					2530009217	2025-08-13	0000214292			-20.00	"1,160.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251169	2025-08-13			Service Agreement	010002585818		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"157,720.64"	N					2530009217	2025-08-13	0000214292			-8.00	464.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251169	2025-08-13			Service Agreement	010002585818		1	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	"157,720.64"	N					2530009217	2025-08-13	0000214292			0.00	684.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251169	2025-08-13			Service Agreement	010002585818		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	"1,491.79"	28.00	417.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"157,720.64"	N					2530009217	2025-08-13	0000214292			0.00	"1,909.49"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251169	2025-08-13			Service Agreement	010002585818		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	"157,720.64"	N					2530009217	2025-08-13	0000214292			0.00	864.50
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251169	2025-08-13			Service Agreement	010002585818		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID355241	HOSE COOLANT INLET	Spare Parts	NOS	1.000	764.83	18.00	137.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"157,720.64"	N					2530009217	2025-08-13	0000214292			0.00	902.50
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251169	2025-08-13			Service Agreement	010002585818		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200967	"ID200967,SPACER PROP SHAFT"	Spare Parts	NOS	1.000	211.53	28.00	59.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"157,720.64"	N					2530009217	2025-08-13	0000214292			0.00	270.76
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251169	2025-08-13			Service Agreement	010002585818		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	2.000	289.83	18.00	52.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"157,720.64"	N					2530009217	2025-08-13	0000214292			0.00	342.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251169	2025-08-13			Service Agreement	010002585818		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID360786	COOLANT_IN_HOSE	Spare Parts	NOS	1.000	"1,086.87"	18.00	195.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"157,720.64"	N					2530009217	2025-08-13	0000214292			0.00	"1,282.51"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251169	2025-08-13			Service Agreement	010002585818		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID368957	COOLANT_OUT_HOSE_E474	Spare Parts	NOS	1.000	704.45	18.00	126.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"157,720.64"	N					2530009217	2025-08-13	0000214292			0.00	831.25
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251169	2025-08-13			Service Agreement	010002585818		9	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	165.04	18.00	29.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"157,720.64"	N					2530009217	2025-08-13	0000214292			0.00	194.75
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251169	2025-08-13			Service Agreement	010002585818		10	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	181.15	18.00	32.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"157,720.64"	N					2530009217	2025-08-13	0000214292			0.00	213.76
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251169	2025-08-13			Service Agreement	010002585818		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330023	O-RING	Spare Parts	NOS	4.000	712.50	28.00	199.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"157,720.64"	N					2530009217	2025-08-13	0000214292			0.00	912.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251169	2025-08-13			Service Agreement	010002585818		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	MF520007	O-RING (11) DIP STICK GUIDE (7493)	Spare Parts	NOS	2.000	104.66	18.00	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"157,720.64"	N					2530009217	2025-08-13	0000214292			0.00	123.50
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251169	2025-08-13			Service Agreement	010002585818		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181110	ID329370	STUD EXHAUST MANIFOLD	Spare Parts	NOS	5.000	322.03	18.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"157,720.64"	N					2530009217	2025-08-13	0000214292			0.00	380.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251169	2025-08-13			Service Agreement	010002585818		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330028	WASHER INJECTOR	Spare Parts	NOS	2.000	66.79	28.00	18.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"157,720.64"	N					2530009217	2025-08-13	0000214292			0.00	85.49
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251169	2025-08-13			Service Agreement	010002585818		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329362	GASKET - OIL RETURN TC SIDE	Spare Parts	NOS	1.000	16.10	18.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"157,720.64"	N					2530009217	2025-08-13	0000214292			0.00	19.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251169	2025-08-13			Service Agreement	010002585818		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84148030	ID329322	TURBOCHARGER	Spare Parts	NOS	1.000	"40,664.83"	18.00	"7,319.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"157,720.64"	N					2530009217	2025-08-13	0000214292			0.00	"47,984.50"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251169	2025-08-13			Service Agreement	010002585818		17	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	"157,720.64"	N					2530009217	2025-08-13	0000214292			0.00	237.50
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251169	2025-08-13			Service Agreement	010002585818		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MF660063	GASKET (10)	Spare Parts	NOS	10.000	80.51	18.00	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"157,720.64"	N					2530009217	2025-08-13	0000214292			0.00	95.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251169	2025-08-13			Service Agreement	010002585818		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	982.20	18.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"157,720.64"	N					2530009217	2025-08-13	0000214292			0.00	"1,159.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251169	2025-08-13			Service Agreement	010002585818		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	2.000	193.22	18.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"157,720.64"	N					2530009217	2025-08-13	0000214292			0.00	228.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251169	2025-08-13			Service Agreement	010002585818		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA200792	OIL SEAL-SMD	Spare Parts	NOS	1.000	"1,577.97"	18.00	284.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"157,720.64"	N					2530009217	2025-08-13	0000214292			0.00	"1,862.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251169	2025-08-13			Service Agreement	010002585818		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84131191	ID330026	INJECTOR ASSY	Spare Parts	NOS	4.000	"28,767.19"	28.00	"8,054.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"157,720.64"	N					2530009217	2025-08-13	0000214292			0.00	"36,822.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251169	2025-08-13			Service Agreement	010002585818		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID363374	DPF ASSY E474	Spare Parts	NOS	1.000	"35,621.29"	28.00	"9,973.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"157,720.64"	N					2530009217	2025-08-13	0000214292			0.00	"45,595.25"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251169	2025-08-13			Service Agreement	010002585818		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	2.000	"1,180.08"	28.00	330.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"157,720.64"	N					2530009217	2025-08-13	0000214292			0.00	"1,510.50"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251169	2025-08-13			Service Agreement	010002585818		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	Spare Parts	NOS	1.000	"2,267.38"	28.00	634.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"157,720.64"	N					2530009217	2025-08-13	0000214292			0.00	"2,902.25"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251169	2025-08-13			Service Agreement	010002585818		29	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	"157,720.64"	N					2530009217	2025-08-13	0000214292			0.00	"1,496.25"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251169	2025-08-13			Service Agreement	010002585818		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329950	HOLLOW DOWEL A18x12	Spare Parts	NOS	3.000	77.93	28.00	21.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"157,720.64"	N					2530009217	2025-08-13	0000214292			0.00	99.75
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251170	2025-08-13			Service Agreement	010002698374		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	240.00	18.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20	N					2530009227	2025-08-13	0000214292			-4.80	278.40
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251171	2025-08-13			Service Agreement	010002695903		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID320939	CENTER BEARING ASSY DOUBLE HONEYCOMB WIT	Spare Parts	NOS	2.000	"6,796.88"	28.00	"1,903.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,785.61"	N					2530009228	2025-08-13	0000214292			0.00	"8,700.01"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251171	2025-08-13			Service Agreement	010002695903		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	480.00	18.00	86.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,785.61"	N					2530009228	2025-08-13	0000214292			-9.60	556.80
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251171	2025-08-13			Service Agreement	010002695903		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	440.00	18.00	79.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,785.61"	N					2530009228	2025-08-13	0000214292			-8.80	510.40
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251172	2025-08-13			Service Agreement	010002698424		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	"4,004.10"	28.00	"1,121.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,020.00"	N					2530009230	2025-08-13	0000214292			0.00	"5,125.25"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251172	2025-08-13			Service Agreement	010002698424		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID370784	CLUTCH COVER ASSY DIA 280	Spare Parts	NOS	1.000	"4,597.85"	28.00	"1,287.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,020.00"	N					2530009230	2025-08-13	0000214292			0.00	"5,885.25"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251172	2025-08-13			Service Agreement	010002698424		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ME600343	"ME600343, SPRING RETURN"	Spare Parts	NOS	1.000	8.05	18.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,020.00"	N					2530009230	2025-08-13	0000214292			0.00	9.50
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251173	2025-08-13			Service Agreement	010002691417		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358352	GASKET GRAPHITE 9-5 INCH	Spare Parts	NOS	2.000	"1,098.44"	28.00	307.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,709.32"	N					2530009232	2025-08-13	0000214292			0.00	"1,406.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251173	2025-08-13			Service Agreement	010002691417		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,709.32"	N					2530009232	2025-08-13	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251173	2025-08-13			Service Agreement	010002691417		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	5.000	"1,334.75"	18.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,709.32"	N					2530009232	2025-08-13	0000214292			0.00	"1,575.01"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251173	2025-08-13			Service Agreement	010002691417		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID368064	AC ENGINE BELT (6PK)	Spare Parts	NOS	1.000	"1,228.81"	18.00	221.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,709.32"	N					2530009232	2025-08-13	0000214292			0.00	"1,450.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251173	2025-08-13			Service Agreement	010002691417		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID346458	ASSY AUTO TENSIONER	Spare Parts	NOS	1.000	"2,933.59"	28.00	821.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,709.32"	N					2530009232	2025-08-13	0000214292			0.00	"3,755.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251173	2025-08-13			Service Agreement	010002691417		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,120.00"	18.00	201.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,709.32"	N					2530009232	2025-08-13	0000214292			-22.40	"1,299.20"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251173	2025-08-13			Service Agreement	010002691417		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	"1,692.00"	18.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,709.32"	N					2530009232	2025-08-13	0000214292			-33.84	"1,962.72"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251173	2025-08-13			Service Agreement	010002691417		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	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,709.32"	N					2530009232	2025-08-13	0000214292			-5.20	301.60
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251173	2025-08-13			Service Agreement	010002691417		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	352.00	18.00	63.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,709.32"	N					2530009232	2025-08-13	0000214292			-7.04	408.32
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251173	2025-08-13			Service Agreement	010002691417		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,875.00"	18.00	517.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,709.32"	N					2530009232	2025-08-13	0000214292			-57.50	"3,335.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251173	2025-08-13			Service Agreement	010002691417		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	0.16	18.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,709.32"	N					2530009232	2025-08-13	0000214292			0.00	0.19
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251174	2025-08-13			Service Agreement	010002684914		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347012	CLUTCH BOOSTER	Spare Parts	NOS	1.000	"4,371.09"	28.00	"1,223.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,251.64"	N					2530009233	2025-08-13	0000214292			0.00	"5,595.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251174	2025-08-13			Service Agreement	010002684914		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP37940087	BRAKE FLUID DOT 4	Local Parts	NOS	1.000	218.00	28.00	61.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,251.64"	N					2530009233	2025-08-13	0000214292			0.00	279.04
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251174	2025-08-13			Service Agreement	010002684914		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	320.00	18.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,251.64"	N					2530009233	2025-08-13	0000214292			-6.40	371.20
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251175	2025-08-13			Service Agreement	010002637638		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	Spare Parts	NOS	1.000	"2,226.56"	28.00	623.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,113.39"	N					2530009241	2025-08-13	0000214292			0.00	"2,850.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251175	2025-08-13			Service Agreement	010002637638		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC366044	ARB TOP BUSH	Spare Parts	NOS	8.000	312.50	28.00	87.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,113.39"	N					2530009241	2025-08-13	0000214292			0.00	400.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251175	2025-08-13			Service Agreement	010002637638		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID201627	BOLT EYE (12)	Spare Parts	NOS	1.000	76.27	18.00	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,113.39"	N					2530009241	2025-08-13	0000214292			0.00	90.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251175	2025-08-13			Service Agreement	010002637638		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MF660063	GASKET (10)	Spare Parts	NOS	1.000	8.47	18.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,113.39"	N					2530009241	2025-08-13	0000214292			0.00	9.99
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251175	2025-08-13			Service Agreement	010002637638		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85122010	IE302592	FLASHER DUAL RELAY	Spare Parts	NOS	1.000	"2,309.32"	18.00	415.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,113.39"	N					2530009241	2025-08-13	0000214292			0.00	"2,725.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251175	2025-08-13			Service Agreement	010002637638		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	320.00	18.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,113.39"	N					2530009241	2025-08-13	0000214292			-6.40	371.20
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251175	2025-08-13			Service Agreement	010002637638		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	40.00	18.00	7.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,113.39"	N					2530009241	2025-08-13	0000214292			-0.80	46.40
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251175	2025-08-13			Service Agreement	010002637638		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	520.00	18.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,113.39"	N					2530009241	2025-08-13	0000214292			-10.40	603.20
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251176	2025-08-13			Spare Parts Warranty	010002691329		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	"1,196.00"	18.00	215.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,663.47"	N					2530009257	2025-08-13	0000214292			-23.92	"1,387.36"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251176	2025-08-13			Spare Parts Warranty	010002691329		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID365384	ASSEMBLY INTERCOOLER	Spare Parts	NOS	1.000	"11,915.77"	28.00	"3,336.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,663.47"	N					2530009257	2025-08-13	0000214292			0.00	"15,252.19"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251177	2025-08-13			Spare Parts Warranty	010002680869		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	IC393990	wabco DBVWABCO DBV	Spare Parts	NOS	1.000	"4,048.99"	28.00	"1,133.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,671.23"	N					2530009262	2025-08-13	0000214292			0.00	"5,182.71"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251177	2025-08-13			Spare Parts Warranty	010002680869		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	414.00	18.00	74.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,671.23"	N					2530009262	2025-08-13	0000214292			-8.28	480.24
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251178	2025-08-13			Spare Parts Warranty	010002695857		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84089090	ID329927	REAR COVER	Spare Parts	NOS	1.000	"1,262.19"	28.00	353.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,143.80"	N					2530009270	2025-08-13	0000214292			0.00	"1,615.60"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251178	2025-08-13			Spare Parts Warranty	010002695857		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	"2,990.00"	18.00	538.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,143.80"	N					2530009270	2025-08-13	0000214292			-59.80	"3,468.40"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251179	2025-08-13			Normal Claim type	010002698675		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	"2,990.00"	18.00	538.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,689.45"	N					2530009271	2025-08-13	0000214292			-59.80	"3,468.40"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251179	2025-08-13			Normal Claim type	010002698675		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA200792	OIL SEAL-SMD	Spare Parts	NOS	1.000	"1,364.20"	18.00	245.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,689.45"	N					2530009271	2025-08-13	0000214292			0.00	"1,609.76"
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251179	2025-08-13			Normal Claim type	010002698675		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	2.000	467.22	18.00	84.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,689.45"	N					2530009271	2025-08-13	0000214292			0.00	551.32
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251179	2025-08-13			Normal Claim type	010002698675		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	0.14	18.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,689.45"	N					2530009271	2025-08-13	0000214292			0.00	0.17
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251180	2025-08-13			Normal Claim type	010002699629		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	"1,495.00"	18.00	269.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,572.32"	N					2530009278	2025-08-13	0000214292			-29.90	"1,734.20"
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251180	2025-08-13			Normal Claim type	010002699629		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	5.000	"1,007.85"	18.00	181.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,572.32"	N					2530009278	2025-08-13	0000214292			0.00	"1,189.26"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251180	2025-08-13			Normal Claim type	010002699629		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	572.00	18.00	102.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,572.32"	N					2530009278	2025-08-13	0000214292			-11.44	663.52
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251180	2025-08-13			Normal Claim type	010002699629		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	"4,572.32"	N					2530009278	2025-08-13	0000214292			-16.00	928.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251181	2025-08-13			Normal Claim type	010002684836		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82	N					2530009280	2025-08-13	0000214292			-5.98	346.84
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251182	2025-08-14			Technical Campaign	010002701352		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530009293	2025-08-14	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251182	2025-08-14			Technical Campaign	010002701352		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100108	Pro 6000 Blower resistor & Fuse	Spare Parts	NOS	1.000	0.78	28.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530009293	2025-08-14	0000214292			0.00	1.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251183	2025-08-14			Free Service Claim(PDI/Coupons)	010002700796		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	"32,273.00"	N					2530009298	2025-08-14	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251183	2025-08-14			Free Service Claim(PDI/Coupons)	010002700796		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,273.00"	N					2530009298	2025-08-14	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251183	2025-08-14			Free Service Claim(PDI/Coupons)	010002700796		3	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	"32,273.00"	N					2530009298	2025-08-14	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251183	2025-08-14			Free Service Claim(PDI/Coupons)	010002700796		4	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	"32,273.00"	N					2530009298	2025-08-14	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251183	2025-08-14			Free Service Claim(PDI/Coupons)	010002700796		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	950.00	18.00	171.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,273.00"	N					2530009298	2025-08-14	0000214292			-19.00	"1,102.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251183	2025-08-14			Free Service Claim(PDI/Coupons)	010002700796		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,273.00"	N					2530009298	2025-08-14	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251183	2025-08-14			Free Service Claim(PDI/Coupons)	010002700796		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,273.00"	N					2530009298	2025-08-14	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251183	2025-08-14			Free Service Claim(PDI/Coupons)	010002700796		8	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	"32,273.00"	N					2530009298	2025-08-14	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251183	2025-08-14			Free Service Claim(PDI/Coupons)	010002700796		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,273.00"	N					2530009298	2025-08-14	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251183	2025-08-14			Free Service Claim(PDI/Coupons)	010002700796		10	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	"32,273.00"	N					2530009298	2025-08-14	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251183	2025-08-14			Free Service Claim(PDI/Coupons)	010002700796		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"2,000.00"	18.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,273.00"	N					2530009298	2025-08-14	0000214292			-40.00	"2,320.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251183	2025-08-14			Free Service Claim(PDI/Coupons)	010002700796		12	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	"32,273.00"	N					2530009298	2025-08-14	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251183	2025-08-14			Free Service Claim(PDI/Coupons)	010002700796		13	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	"32,273.00"	N					2530009298	2025-08-14	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251183	2025-08-14			Free Service Claim(PDI/Coupons)	010002700796		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"2,000.00"	18.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,273.00"	N					2530009298	2025-08-14	0000214292			-40.00	"2,320.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251183	2025-08-14			Free Service Claim(PDI/Coupons)	010002700796		15	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	"32,273.00"	N					2530009298	2025-08-14	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251184	2025-08-14			Free Service Claim(PDI/Coupons)	010002700797		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	"86,317.00"	N					2530009299	2025-08-14	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251184	2025-08-14			Free Service Claim(PDI/Coupons)	010002700797		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,317.00"	N					2530009299	2025-08-14	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251184	2025-08-14			Free Service Claim(PDI/Coupons)	010002700797		3	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	"86,317.00"	N					2530009299	2025-08-14	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251184	2025-08-14			Free Service Claim(PDI/Coupons)	010002700797		4	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	"86,317.00"	N					2530009299	2025-08-14	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251184	2025-08-14			Free Service Claim(PDI/Coupons)	010002700797		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,317.00"	N					2530009299	2025-08-14	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251184	2025-08-14			Free Service Claim(PDI/Coupons)	010002700797		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,317.00"	N					2530009299	2025-08-14	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251184	2025-08-14			Free Service Claim(PDI/Coupons)	010002700797		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,317.00"	N					2530009299	2025-08-14	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251184	2025-08-14			Free Service Claim(PDI/Coupons)	010002700797		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,317.00"	N					2530009299	2025-08-14	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251184	2025-08-14			Free Service Claim(PDI/Coupons)	010002700797		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,317.00"	N					2530009299	2025-08-14	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251184	2025-08-14			Free Service Claim(PDI/Coupons)	010002700797		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,150.00"	18.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,317.00"	N					2530009299	2025-08-14	0000214292			-63.00	"3,654.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251184	2025-08-14			Free Service Claim(PDI/Coupons)	010002700797		11	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	"86,317.00"	N					2530009299	2025-08-14	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251184	2025-08-14			Free Service Claim(PDI/Coupons)	010002700797		12	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	"86,317.00"	N					2530009299	2025-08-14	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251184	2025-08-14			Free Service Claim(PDI/Coupons)	010002700797		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,317.00"	N					2530009299	2025-08-14	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251184	2025-08-14			Free Service Claim(PDI/Coupons)	010002700797		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,317.00"	N					2530009299	2025-08-14	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251184	2025-08-14			Free Service Claim(PDI/Coupons)	010002700797		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,317.00"	N					2530009299	2025-08-14	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251184	2025-08-14			Free Service Claim(PDI/Coupons)	010002700797		16	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	"86,317.00"	N					2530009299	2025-08-14	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251184	2025-08-14			Free Service Claim(PDI/Coupons)	010002700797		17	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	"86,317.00"	N					2530009299	2025-08-14	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251184	2025-08-14			Free Service Claim(PDI/Coupons)	010002700797		18	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	"86,317.00"	N					2530009299	2025-08-14	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251184	2025-08-14			Free Service Claim(PDI/Coupons)	010002700797		19	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	"86,317.00"	N					2530009299	2025-08-14	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251184	2025-08-14			Free Service Claim(PDI/Coupons)	010002700797		20	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	"86,317.00"	N					2530009299	2025-08-14	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251184	2025-08-14			Free Service Claim(PDI/Coupons)	010002700797		21	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	"86,317.00"	N					2530009299	2025-08-14	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251184	2025-08-14			Free Service Claim(PDI/Coupons)	010002700797		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,400.00"	18.00	612.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,317.00"	N					2530009299	2025-08-14	0000214292			-68.00	"3,944.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251184	2025-08-14			Free Service Claim(PDI/Coupons)	010002700797		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,150.00"	18.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,317.00"	N					2530009299	2025-08-14	0000214292			-63.00	"3,654.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251184	2025-08-14			Free Service Claim(PDI/Coupons)	010002700797		24	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	"86,317.00"	N					2530009299	2025-08-14	0000214292			-38.00	"2,204.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251185	2025-08-14			Spare Parts Warranty	010002697835		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID616749	CLUTCH DISC DIA 310	Spare Parts	NOS	1.000	"3,783.43"	28.00	"1,059.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,122.55"	N					2530009307	2025-08-14	0000214292			0.00	"4,842.79"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251185	2025-08-14			Spare Parts Warranty	010002697835		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	"1,932.00"	18.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,122.55"	N					2530009307	2025-08-14	0000214292			-38.64	"2,241.12"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251186	2025-08-14			Normal Claim type	010002691519		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID610128	DOC PARALLEL OUTLET	Spare Parts	NOS	1.000	"38,359.93"	28.00	"10,740.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,144.14"	N					2530009318	2025-08-14	0000214292			0.00	"49,100.71"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251186	2025-08-14			Normal Claim type	010002691519		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347368	V-BAND_CLAMP_DIA79	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	"52,144.14"	N					2530009318	2025-08-14	0000214292			0.00	747.39
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251186	2025-08-14			Normal Claim type	010002691519		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	"1,945.80"	18.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,144.14"	N					2530009318	2025-08-14	0000214292			-38.92	"2,257.12"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251187	2025-08-14			Service Agreement	010002698423		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	"1,000.00"	18.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,006.64"	N					2530009342	2025-08-14	0000214292			-20.00	"1,160.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251187	2025-08-14			Service Agreement	010002698423		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,006.64"	N					2530009342	2025-08-14	0000214292			-16.00	928.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251187	2025-08-14			Service Agreement	010002698423		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	748.00	18.00	134.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,006.64"	N					2530009342	2025-08-14	0000214292			-14.96	867.68
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251188	2025-08-14			Service Agreement	010002685131		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	676.00	18.00	121.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,665.76"	N					2530009344	2025-08-14	0000214292			-13.52	784.16
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251188	2025-08-14			Service Agreement	010002685131		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312573	UJ KIT PROP. SHAFT SPL100	Spare Parts	NOS	1.000	"2,111.53"	28.00	591.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,665.76"	N					2530009344	2025-08-14	0000214292			0.00	"2,702.76"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251188	2025-08-14			Service Agreement	010002685131		3	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	"6,665.76"	N					2530009344	2025-08-14	0000214292			0.00	114.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251188	2025-08-14			Service Agreement	010002685131		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.250	43.00	5.00	2.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,665.76"	N					2530009344	2025-08-14	0000214292			0.00	45.15
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251188	2025-08-14			Service Agreement	010002685131		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	836.00	18.00	150.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,665.76"	N					2530009344	2025-08-14	0000214292			-16.72	969.76
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251188	2025-08-14			Service Agreement	010002685131		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,665.76"	N					2530009344	2025-08-14	0000214292			-16.00	928.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251188	2025-08-14			Service Agreement	010002685131		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	240.00	18.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,665.76"	N					2530009344	2025-08-14	0000214292			-4.80	278.40
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251188	2025-08-14			Service Agreement	010002685131		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	671.60	18.00	120.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,665.76"	N					2530009344	2025-08-14	0000214292			-13.43	779.06
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251189	2025-08-14			Technical Goodwill - LMD	010002699480		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	Spare Parts	NOS	1.000	"9,398.81"	28.00	"2,631.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,166.18"	N					2530009355	2025-08-14	0000214292			0.00	"12,030.48"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251189	2025-08-14			Technical Goodwill - LMD	010002699480		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	115.00	18.00	20.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,166.18"	N					2530009355	2025-08-14	0000214292			-2.30	133.40
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251190	2025-08-14			Normal Claim type	010002698527		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	276.46	18.00	49.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,983.48"	N					2530009358	2025-08-14	0000214292			-5.53	320.69
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251190	2025-08-14			Normal Claim type	010002698527		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	2.000	484.46	18.00	87.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,983.48"	N					2530009358	2025-08-14	0000214292			0.00	571.66
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251190	2025-08-14			Normal Claim type	010002698527		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	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,983.48"	N					2530009358	2025-08-14	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251191	2025-08-14			Normal Claim type	010002701003		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	2.000	438.49	18.00	78.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.84	N					2530009361	2025-08-14	0000214292			0.00	517.42
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251191	2025-08-14			Normal Claim type	010002701003		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	69.00	18.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.84	N					2530009361	2025-08-14	0000214292			-1.38	80.04
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251192	2025-08-14			Normal Claim type	010002701095		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	770.00	18.00	138.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.00"	N					2530009362	2025-08-14	0000214292			-15.40	893.20
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251192	2025-08-14			Normal Claim type	010002701095		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.00"	N					2530009362	2025-08-14	0000214292			-16.00	928.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251192	2025-08-14			Normal Claim type	010002701095		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,124.00"	N					2530009362	2025-08-14	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251193	2025-08-14			Normal Claim type	010002698429		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID346968	ASSY ARM CLUTCH RELEASE	Spare Parts	NOS	1.000	503.00	28.00	140.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,219.85"	N					2530009367	2025-08-14	0000214292			0.00	643.84
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251193	2025-08-14			Normal Claim type	010002698429		2	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	"9,219.85"	N					2530009367	2025-08-14	0000214292			0.00	"1,433.17"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251193	2025-08-14			Normal Claim type	010002698429		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	ID205080	BEARING BALL	Spare Parts	NOS	1.000	393.25	18.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,219.85"	N					2530009367	2025-08-14	0000214292			0.00	464.04
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251193	2025-08-14			Normal Claim type	010002698429		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,588.00"	18.00	645.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,219.85"	N					2530009367	2025-08-14	0000214292			-71.76	"4,162.08"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251193	2025-08-14			Normal Claim type	010002698429		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	"9,219.85"	N					2530009367	2025-08-14	0000214292			-8.00	464.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251193	2025-08-14			Normal Claim type	010002698429		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,672.00"	18.00	300.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,219.85"	N					2530009367	2025-08-14	0000214292			-33.44	"1,939.52"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251194	2025-08-14			Normal Claim type	010002691498		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84818090	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	Spare Parts	NOS	1.000	"8,839.42"	18.00	"1,591.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,783.34"	N					2530009368	2025-08-14	0000214292			0.00	"10,430.52"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251194	2025-08-14			Normal Claim type	010002691498		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,783.34"	N					2530009368	2025-08-14	0000214292			-5.98	346.84
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251195	2025-08-15			Normal Claim type	010002700176		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	"1,058.00"	18.00	190.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,879.53"	N					2530009380	2025-08-15	0000214292			-21.16	"1,227.28"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251195	2025-08-15			Normal Claim type	010002700176		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	2224063030	"OIL MODULE,WAX TSTAT, 8 PLATES"	Spare Parts	NOS	1.000	"27,836.79"	28.00	"7,794.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,879.53"	N					2530009380	2025-08-15	0000214292			0.00	"35,631.09"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251196	2025-08-16			Normal Claim type	010002698179		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329344	GASKET REAR COVER	Spare Parts	NOS	1.000	312.43	28.00	87.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,718.17"	N					2530009412	2025-08-16	0000214292			0.00	399.91
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251196	2025-08-16			Normal Claim type	010002698179		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84089090	ID329927	REAR COVER	Spare Parts	NOS	1.000	"1,262.19"	28.00	353.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,718.17"	N					2530009412	2025-08-16	0000214292			0.00	"1,615.60"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251196	2025-08-16			Normal Claim type	010002698179		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	"41,718.17"	N					2530009412	2025-08-16	0000214292			0.00	"1,096.44"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251196	2025-08-16			Normal Claim type	010002698179		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301347	"Cover Assy Kit, E474"	Spare Parts	NOS	1.000	"9,369.53"	28.00	"2,623.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,718.17"	N					2530009412	2025-08-16	0000214292			0.00	"11,993.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251196	2025-08-16			Normal Claim type	010002698179		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	Spare Parts	NOS	1.000	"7,363.78"	28.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,718.17"	N					2530009412	2025-08-16	0000214292			0.00	"9,425.64"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251196	2025-08-16			Normal Claim type	010002698179		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329460	RUBBER DAMPER ASSY.	Spare Parts	NOS	1.000	"3,720.94"	28.00	"1,041.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,718.17"	N					2530009412	2025-08-16	0000214292			0.00	"4,762.80"
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251196	2025-08-16			Normal Claim type	010002698179		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	"2,015.70"	18.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,718.17"	N					2530009412	2025-08-16	0000214292			0.00	"2,378.53"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251196	2025-08-16			Normal Claim type	010002698179		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	"8,510.00"	18.00	"1,531.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,718.17"	N					2530009412	2025-08-16	0000214292			-170.20	"9,871.60"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251196	2025-08-16			Normal Claim type	010002698179		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	3.77	18.00	0.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,718.17"	N					2530009412	2025-08-16	0000214292			-0.08	4.37
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251197	2025-08-16			Service Agreement	010002702647		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID616749	CLUTCH DISC DIA 310	Spare Parts	NOS	1.000	"4,493.95"	28.00	"1,258.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,386.85"	N					2530009444	2025-08-16	0000214292			0.00	"5,752.26"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251197	2025-08-16			Service Agreement	010002702647		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID360785	COVER ASSY. CLUTCH	Spare Parts	NOS	1.000	"5,933.79"	28.00	"1,661.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,386.85"	N					2530009444	2025-08-16	0000214292			0.00	"7,595.25"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251197	2025-08-16			Service Agreement	010002702647		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	0.80	18.00	0.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,386.85"	N					2530009444	2025-08-16	0000214292			-0.02	0.92
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251197	2025-08-16			Service Agreement	010002702647		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	880.00	18.00	158.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,386.85"	N					2530009444	2025-08-16	0000214292			-17.60	"1,020.80"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251198	2025-08-16			Normal Claim type	010002701932		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	184.00	18.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12	N					2530009449	2025-08-16	0000214292			-3.68	213.44
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251199	2025-08-16			Normal Claim type	010002700463		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	460.00	18.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80	N					2530009454	2025-08-16	0000214292			-9.20	533.60
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251200	2025-08-16			Normal Claim type	010002697455		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	414.00	18.00	74.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.52	N					2530009455	2025-08-16	0000214292			-8.28	480.24
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251201	2025-08-16			Normal Claim type	010002702203		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC303014	MR SPLIT BUSH ASSY	Spare Parts	NOS	3.000	"1,452.76"	28.00	406.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,402.33"	N					2530009457	2025-08-16	0000214292			0.00	"1,859.53"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251201	2025-08-16			Normal Claim type	010002702203		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	460.00	18.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,402.33"	N					2530009457	2025-08-16	0000214292			-9.20	533.60
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251202	2025-08-16			Normal Claim type	010002702264		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85129000	IE326252	RPAS BUZZER	Spare Parts	NOS	1.000	372.37	18.00	67.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	547.96	N					2530009458	2025-08-16	0000214292			0.00	439.40
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251202	2025-08-16			Normal Claim type	010002702264		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	92.00	18.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	547.96	N					2530009458	2025-08-16	0000214292			-1.84	106.72
