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	072025	29AABCA9447K1Z7	INV	TAX	379455250719	2025-07-01			Normal Claim type	010002619168		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	924.78	28.00	258.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,159.32"	N					2530005780	2025-07-01	0000214292			0.00	"1,183.72"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250719	2025-07-01			Normal Claim type	010002619168		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID362206	DPF ASSY E494	Spare Parts	NOS	1.000	"46,899.98"	28.00	"13,131.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,159.32"	N					2530005780	2025-07-01	0000214292			0.00	"60,031.97"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250719	2025-07-01			Normal Claim type	010002619168		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358353	STRAP DPF 9.5 INCH	Spare Parts	NOS	1.000	"1,287.18"	28.00	360.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,159.32"	N					2530005780	2025-07-01	0000214292			0.00	"1,647.59"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250719	2025-07-01			Normal Claim type	010002619168		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	"1,945.80"	18.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,159.32"	N					2530005780	2025-07-01	0000214292			-38.92	"2,257.12"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250720	2025-07-01			Service Agreement	010002632302		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85124000	IU460482	WIPER BLADE	Spare Parts	NOS	2.000	"1,601.69"	18.00	288.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,984.63"	N					2530005789	2025-07-01	0000214292			0.00	"1,889.99"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250720	2025-07-01			Service Agreement	010002632302		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	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,984.63"	N					2530005789	2025-07-01	0000214292			-1.60	92.80
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250720	2025-07-01			Service Agreement	010002632302		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	0.20	18.00	0.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,984.63"	N					2530005789	2025-07-01	0000214292			0.00	0.24
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250721	2025-07-01			Service Agreement	010002624911		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332204	BRAKE LINING (325X140)	Spare Parts	NOS	2.000	"3,305.08"	18.00	594.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,942.05"	N					2530005827	2025-07-01	0000214292			0.00	"3,899.99"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250721	2025-07-01			Service Agreement	010002624911		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC321749	BRAKE DRUM - LCV AB	Spare Parts	NOS	1.000	"9,894.53"	28.00	"2,770.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,942.05"	N					2530005827	2025-07-01	0000214292			0.00	"12,665.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250721	2025-07-01			Service Agreement	010002624911		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.300	51.60	5.00	2.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,942.05"	N					2530005827	2025-07-01	0000214292			0.00	54.18
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250721	2025-07-01			Service Agreement	010002624911		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	"19,942.05"	N					2530005827	2025-07-01	0000214292			-29.12	"1,688.96"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250721	2025-07-01			Service Agreement	010002624911		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	"1,200.00"	18.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,942.05"	N					2530005827	2025-07-01	0000214292			-24.00	"1,392.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250721	2025-07-01			Service Agreement	010002624911		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	160.00	18.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,942.05"	N					2530005827	2025-07-01	0000214292			-3.20	185.60
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250722	2025-07-01			Normal Claim type	010002627259		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	"10,105.83"	N					2530005838	2025-07-01	0000214292			0.00	"6,926.28"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250722	2025-07-01			Normal Claim type	010002627259		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84812000	IC307531	HAND CONTROL VALVE 10BAR	Spare Parts	NOS	1.000	"2,004.53"	18.00	360.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,105.83"	N					2530005838	2025-07-01	0000214292			0.00	"2,365.35"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250722	2025-07-01			Normal Claim type	010002627259		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	"10,105.83"	N					2530005838	2025-07-01	0000214292			-9.20	533.60
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250722	2025-07-01			Normal Claim type	010002627259		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	"10,105.83"	N					2530005838	2025-07-01	0000214292			-4.60	266.80
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250723	2025-07-01			Normal Claim type	010002614237		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,663.74"	N					2530005841	2025-07-01	0000214292			-8.00	464.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250723	2025-07-01			Normal Claim type	010002614237		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	484.00	18.00	87.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,663.74"	N					2530005841	2025-07-01	0000214292			-9.68	561.44
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250723	2025-07-01			Normal Claim type	010002614237		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	"1,495.00"	18.00	269.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,663.74"	N					2530005841	2025-07-01	0000214292			-29.90	"1,734.20"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250723	2025-07-01			Normal Claim type	010002614237		4	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	"35,663.74"	N					2530005841	2025-07-01	0000214292			0.00	"31,000.23"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250723	2025-07-01			Normal Claim type	010002614237		5	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	"35,663.74"	N					2530005841	2025-07-01	0000214292			0.00	197.10
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250723	2025-07-01			Normal Claim type	010002614237		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	Spare Parts	NOS	1.000	633.38	18.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,663.74"	N					2530005841	2025-07-01	0000214292			0.00	747.39
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250723	2025-07-01			Normal Claim type	010002614237		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330023	O-RING	Spare Parts	NOS	4.000	599.85	28.00	167.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,663.74"	N					2530005841	2025-07-01	0000214292			0.00	767.81
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250723	2025-07-01			Normal Claim type	010002614237		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330028	WASHER INJECTOR	Spare Parts	NOS	4.000	112.49	28.00	31.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,663.74"	N					2530005841	2025-07-01	0000214292			0.00	143.99
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250724	2025-07-01			Spare Parts Warranty	010002626810		1	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	"24,014.34"	N					2530005845	2025-07-01	0000214292			0.00	919.77
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250724	2025-07-01			Spare Parts Warranty	010002626810		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID333268	FAN	Spare Parts	NOS	1.000	"1,799.55"	28.00	503.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,014.34"	N					2530005845	2025-07-01	0000214292			0.00	"2,303.42"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250724	2025-07-01			Spare Parts Warranty	010002626810		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID318509	RADIATOR ASSEMBLY	Spare Parts	NOS	1.000	"14,343.29"	28.00	"4,016.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,014.34"	N					2530005845	2025-07-01	0000214292			0.00	"18,359.41"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250724	2025-07-01			Spare Parts Warranty	010002626810		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	506.00	18.00	91.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,014.34"	N					2530005845	2025-07-01	0000214292			-10.12	586.96
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250724	2025-07-01			Spare Parts Warranty	010002626810		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	"1,150.00"	18.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,014.34"	N					2530005845	2025-07-01	0000214292			-23.00	"1,334.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250724	2025-07-01			Spare Parts Warranty	010002626810		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	404.80	18.00	72.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,014.34"	N					2530005845	2025-07-01	0000214292			-8.10	469.56
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250725	2025-07-01			Normal Claim type	010002599505		1	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	"1,082.31"	18.00	194.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,325.82"	N					2530005855	2025-07-01	0000214292			0.00	"1,277.13"
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250725	2025-07-01			Normal Claim type	010002599505		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	3.000	"1,461.94"	18.00	263.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,325.82"	N					2530005855	2025-07-01	0000214292			0.00	"1,725.09"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250725	2025-07-01			Normal Claim type	010002599505		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	125.28	18.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,325.82"	N					2530005855	2025-07-01	0000214292			0.00	147.83
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250725	2025-07-01			Normal Claim type	010002599505		4	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	191.40	18.00	34.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,325.82"	N					2530005855	2025-07-01	0000214292			0.00	225.85
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250725	2025-07-01			Normal Claim type	010002599505		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332210	BRAKE LINING (410X180)	Spare Parts	NOS	2.000	"4,308.34"	18.00	775.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,325.82"	N					2530005855	2025-07-01	0000214292			0.00	"5,083.84"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250725	2025-07-01			Normal Claim type	010002599505		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC512232	BRAKE DRUM	Spare Parts	NOS	2.000	"20,619.85"	28.00	"5,773.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,325.82"	N					2530005855	2025-07-01	0000214292			0.00	"26,393.41"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250725	2025-07-01			Normal Claim type	010002599505		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	"1,564.00"	18.00	281.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,325.82"	N					2530005855	2025-07-01	0000214292			-31.28	"1,814.24"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250725	2025-07-01			Normal Claim type	010002599505		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	"1,674.40"	18.00	301.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,325.82"	N					2530005855	2025-07-01	0000214292			-33.49	"1,942.30"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250725	2025-07-01			Normal Claim type	010002599505		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	552.00	18.00	99.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,325.82"	N					2530005855	2025-07-01	0000214292			-11.04	640.32
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250726	2025-07-01			Normal Claim type	010002626349		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	"43,949.54"	N					2530005856	2025-07-01	0000214292			-101.20	"5,869.60"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250726	2025-07-01			Normal Claim type	010002626349		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	Spare Parts	NOS	1.000	484.26	28.00	135.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,949.54"	N					2530005856	2025-07-01	0000214292			0.00	619.85
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250726	2025-07-01			Normal Claim type	010002626349		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID366092	"ID366092, Nut Mainshaft"	Spare Parts	NOS	1.000	226.20	18.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,949.54"	N					2530005856	2025-07-01	0000214292			0.00	266.92
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250726	2025-07-01			Normal Claim type	010002626349		4	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	"43,949.54"	N					2530005856	2025-07-01	0000214292			0.00	"5,182.71"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250726	2025-07-01			Normal Claim type	010002626349		5	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	"43,949.54"	N					2530005856	2025-07-01	0000214292			0.00	"4,358.92"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250726	2025-07-01			Normal Claim type	010002626349		6	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	"43,949.54"	N					2530005856	2025-07-01	0000214292			0.00	"6,678.32"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250726	2025-07-01			Normal Claim type	010002626349		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200506	"ID200506,GASKET PTO COVER"	Spare Parts	NOS	1.000	83.52	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,949.54"	N					2530005856	2025-07-01	0000214292			0.00	98.55
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250726	2025-07-01			Normal Claim type	010002626349		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	"43,949.54"	N					2530005856	2025-07-01	0000214292			0.00	19.99
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250726	2025-07-01			Normal Claim type	010002626349		9	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	"43,949.54"	N					2530005856	2025-07-01	0000214292			0.00	"1,051.27"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250726	2025-07-01			Normal Claim type	010002626349		10	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	"43,949.54"	N					2530005856	2025-07-01	0000214292			0.00	295.66
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250726	2025-07-01			Normal Claim type	010002626349		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203701	SYNCHRO HUB	Spare Parts	NOS	1.000	"3,745.94"	28.00	"1,048.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,949.54"	N					2530005856	2025-07-01	0000214292			0.00	"4,794.80"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250726	2025-07-01			Normal Claim type	010002626349		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID400012	"ASSY., DRIVE PINION"	Spare Parts	NOS	1.000	"4,614.47"	28.00	"1,292.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,949.54"	N					2530005856	2025-07-01	0000214292			0.00	"5,906.52"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250726	2025-07-01			Normal Claim type	010002626349		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID621972	MAIN SHAFT KIT	Spare Parts	NOS	1.000	"5,361.16"	28.00	"1,501.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,949.54"	N					2530005856	2025-07-01	0000214292			0.00	"6,862.28"
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250726	2025-07-01			Normal Claim type	010002626349		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	7.200	"1,561.82"	18.00	281.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,949.54"	N					2530005856	2025-07-01	0000214292			0.00	"1,842.95"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250727	2025-07-01			Normal Claim type	010002626762		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73151290	ID329248	CHAIN	Spare Parts	NOS	1.000	"2,770.15"	18.00	498.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,476.74"	N					2530005857	2025-07-01	0000214292			0.00	"3,268.78"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250727	2025-07-01			Normal Claim type	010002626762		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329254	CRANK SPROCKET	Spare Parts	NOS	1.000	"1,274.68"	28.00	356.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,476.74"	N					2530005857	2025-07-01	0000214292			0.00	"1,631.59"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250727	2025-07-01			Normal Claim type	010002626762		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID368362	IDLERGEAR SHAFT	Spare Parts	NOS	1.000	"1,637.10"	28.00	458.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,476.74"	N					2530005857	2025-07-01	0000214292			0.00	"2,095.49"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250727	2025-07-01			Normal Claim type	010002626762		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	518.62	28.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,476.74"	N					2530005857	2025-07-01	0000214292			0.00	663.83
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250727	2025-07-01			Normal Claim type	010002626762		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329258	HYDRAULIC CHAIN TENSIONER	Spare Parts	NOS	1.000	"1,080.98"	28.00	302.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,476.74"	N					2530005857	2025-07-01	0000214292			0.00	"1,383.65"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250727	2025-07-01			Normal Claim type	010002626762		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329250	Chain Guide movable	Spare Parts	NOS	1.000	446.76	28.00	125.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,476.74"	N					2530005857	2025-07-01	0000214292			0.00	571.85
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250727	2025-07-01			Normal Claim type	010002626762		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329251	Guide fixed	Spare Parts	NOS	1.000	412.40	28.00	115.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,476.74"	N					2530005857	2025-07-01	0000214292			0.00	527.87
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250727	2025-07-01			Normal Claim type	010002626762		8	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	"39,476.74"	N					2530005857	2025-07-01	0000214292			0.00	"1,096.44"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250727	2025-07-01			Normal Claim type	010002626762		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	646.71	28.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,476.74"	N					2530005857	2025-07-01	0000214292			0.00	827.79
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250727	2025-07-01			Normal Claim type	010002626762		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301347	"Cover Assy Kit, E474"	Spare Parts	NOS	1.000	"9,369.53"	28.00	"2,623.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,476.74"	N					2530005857	2025-07-01	0000214292			0.00	"11,993.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250727	2025-07-01			Normal Claim type	010002626762		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID363076	REAR COVER CAM BOX	Spare Parts	NOS	1.000	478.01	28.00	133.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,476.74"	N					2530005857	2025-07-01	0000214292			0.00	611.85
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250727	2025-07-01			Normal Claim type	010002626762		12	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	"39,476.74"	N					2530005857	2025-07-01	0000214292			0.00	"4,762.80"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250727	2025-07-01			Normal Claim type	010002626762		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	"8,510.00"	18.00	"1,531.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,476.74"	N					2530005857	2025-07-01	0000214292			-170.20	"9,871.60"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250728	2025-07-02			Normal Claim type	010002617572		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	"8,389.83"	18.00	"1,510.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,337.05"	N					2530005926	2025-07-02	0000214292			0.00	"9,900.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250728	2025-07-02			Normal Claim type	010002617572		2	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	2.000	382.81	18.00	68.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,337.05"	N					2530005926	2025-07-02	0000214292			0.00	451.72
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250728	2025-07-02			Normal Claim type	010002617572		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215578	OIL SEAL HUB REAR OUTER (HCV)	Spare Parts	NOS	2.000	334.09	18.00	60.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,337.05"	N					2530005926	2025-07-02	0000214292			0.00	394.23
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250728	2025-07-02			Normal Claim type	010002617572		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	2.000	945.96	18.00	170.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,337.05"	N					2530005926	2025-07-02	0000214292			0.00	"1,116.23"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250728	2025-07-02			Normal Claim type	010002617572		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	IA203086	GASKET REAR AXLE SHAFT (HCV)	Spare Parts	NOS	2.000	104.40	18.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,337.05"	N					2530005926	2025-07-02	0000214292			0.00	123.19
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250728	2025-07-02			Normal Claim type	010002617572		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	"1,564.00"	18.00	281.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,337.05"	N					2530005926	2025-07-02	0000214292			-31.28	"1,814.24"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250728	2025-07-02			Normal Claim type	010002617572		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	"1,674.40"	18.00	301.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,337.05"	N					2530005926	2025-07-02	0000214292			-33.49	"1,942.30"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250728	2025-07-02			Normal Claim type	010002617572		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	"1,380.00"	18.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,337.05"	N					2530005926	2025-07-02	0000214292			-27.60	"1,600.80"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250728	2025-07-02			Normal Claim type	010002617572		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	"1,610.00"	18.00	289.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,337.05"	N					2530005926	2025-07-02	0000214292			-32.20	"1,867.60"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250728	2025-07-02			Normal Claim type	010002617572		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	1.84	18.00	0.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,337.05"	N					2530005926	2025-07-02	0000214292			-0.04	2.13
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250729	2025-07-02			Service Agreement	010002630071		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,508.47"	18.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,986.08"	N					2530005936	2025-07-02	0000214292			0.00	"1,779.99"
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250729	2025-07-02			Service Agreement	010002630071		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	"11,986.08"	N					2530005936	2025-07-02	0000214292			0.00	"3,019.97"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250729	2025-07-02			Service Agreement	010002630071		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	Spare Parts	NOS	1.000	"3,470.34"	18.00	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,986.08"	N					2530005936	2025-07-02	0000214292			0.00	"4,095.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250729	2025-07-02			Service Agreement	010002630071		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	"11,986.08"	N					2530005936	2025-07-02	0000214292			0.00	"3,055.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250729	2025-07-02			Service Agreement	010002630071		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.200	34.40	5.00	1.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,986.08"	N					2530005936	2025-07-02	0000214292			0.00	36.12
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250730	2025-07-02			Service Agreement	010002630655		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301025	Shim Kit king pin	Spare Parts	NOS	1.000	355.47	28.00	99.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,046.38"	N					2530005939	2025-07-02	0000214292			0.00	455.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250730	2025-07-02			Service Agreement	010002630655		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	"6,046.38"	N					2530005939	2025-07-02	0000214292			0.00	"1,950.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250730	2025-07-02			Service Agreement	010002630655		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.300	51.60	5.00	2.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,046.38"	N					2530005939	2025-07-02	0000214292			0.00	54.18
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250730	2025-07-02			Service Agreement	010002630655		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	"1,200.00"	18.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,046.38"	N					2530005939	2025-07-02	0000214292			-24.00	"1,392.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250730	2025-07-02			Service Agreement	010002630655		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	"1,840.00"	18.00	331.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,046.38"	N					2530005939	2025-07-02	0000214292			-36.80	"2,134.40"
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250731	2025-07-02			Service Agreement	010002630501		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	2.000	511.86	18.00	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,778.39"	N					2530005965	2025-07-02	0000214292			0.00	603.99
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250731	2025-07-02			Service Agreement	010002630501		2	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	"10,778.39"	N					2530005965	2025-07-02	0000214292			0.00	"4,095.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250731	2025-07-02			Service Agreement	010002630501		3	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	"10,778.39"	N					2530005965	2025-07-02	0000214292			0.00	"3,055.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250731	2025-07-02			Service Agreement	010002630501		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID609123	SERVICE_KIT_UDS_PUMP	Spare Parts	NOS	1.000	"1,589.84"	28.00	445.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,778.39"	N					2530005965	2025-07-02	0000214292			0.00	"2,035.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250731	2025-07-02			Service Agreement	010002630501		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	"10,778.39"	N					2530005965	2025-07-02	0000214292			0.00	90.30
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250731	2025-07-02			Service Agreement	010002630501		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,778.39"	N					2530005965	2025-07-02	0000214292			-2.40	139.20
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250731	2025-07-02			Service Agreement	010002630501		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	360.00	18.00	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,778.39"	N					2530005965	2025-07-02	0000214292			-7.20	417.60
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250731	2025-07-02			Service Agreement	010002630501		11	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	"10,778.39"	N					2530005965	2025-07-02	0000214292			0.00	330.00
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250731	2025-07-02			Service Agreement	010002630501		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	4.000	1.10	18.00	0.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,778.39"	N					2530005965	2025-07-02	0000214292			0.00	1.30
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250731	2025-07-02			Service Agreement	010002630501		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	4.000	1.19	18.00	0.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,778.39"	N					2530005965	2025-07-02	0000214292			0.00	1.40
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250732	2025-07-02			Service Agreement	010002630792		1	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	"13,301.96"	N					2530005967	2025-07-02	0000214292			0.00	"3,019.97"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250732	2025-07-02			Service Agreement	010002630792		2	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	"13,301.96"	N					2530005967	2025-07-02	0000214292			0.00	"4,095.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250732	2025-07-02			Service Agreement	010002630792		3	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	"13,301.96"	N					2530005967	2025-07-02	0000214292			0.00	"3,055.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250732	2025-07-02			Service Agreement	010002630792		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	"13,301.96"	N					2530005967	2025-07-02	0000214292			0.00	"1,779.99"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250732	2025-07-02			Service Agreement	010002630792		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	"13,301.96"	N					2530005967	2025-07-02	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250732	2025-07-02			Service Agreement	010002630792		8	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	"13,301.96"	N					2530005967	2025-07-02	0000214292			0.00	315.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250732	2025-07-02			Service Agreement	010002630792		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,301.96"	N					2530005967	2025-07-02	0000214292			-16.00	928.00
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250732	2025-07-02			Service Agreement	010002630792		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	4.000	1.19	18.00	0.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,301.96"	N					2530005967	2025-07-02	0000214292			0.00	1.40
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250732	2025-07-02			Service Agreement	010002630792		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	4.000	1.10	18.00	0.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,301.96"	N					2530005967	2025-07-02	0000214292			0.00	1.30
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250733	2025-07-02			Normal Claim type	010002629758		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					2530005971	2025-07-02	0000214292			0.00	"12,932.76"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250733	2025-07-02			Normal Claim type	010002629758		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					2530005971	2025-07-02	0000214292			-7.64	442.88
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250734	2025-07-03			Normal Claim type	010002630659		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID607967	DOC SIDE ANGLE OUTLET	Spare Parts	NOS	1.000	"39,741.77"	28.00	"11,127.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,687.05"	N					2530005973	2025-07-03	0000214292			0.00	"50,869.47"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250734	2025-07-03			Normal Claim type	010002630659		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73079990	2223984818	V-CLAMP	Spare Parts	NOS	1.000	441.98	18.00	79.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,687.05"	N					2530005973	2025-07-03	0000214292			0.00	521.54
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250734	2025-07-03			Normal Claim type	010002630659		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	"53,687.05"	N					2530005973	2025-07-03	0000214292			-38.92	"2,257.12"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250735	2025-07-03			Technical Campaign	010002641451		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	690.00	18.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,179.21"	N					2530006011	2025-07-03	0000214292			-13.80	800.40
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250735	2025-07-03			Technical Campaign	010002641451		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,179.21"	N					2530006011	2025-07-03	0000214292			0.00	"4,225.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250735	2025-07-03			Technical Campaign	010002641451		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,179.21"	N					2530006011	2025-07-03	0000214292			0.00	140.01
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250736	2025-07-03			Service Agreement	010002640685		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332174	Urea level sensor Filter	Spare Parts	NOS	1.000	664.06	28.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,333.89"	N					2530006017	2025-07-03	0000214292			0.00	850.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250736	2025-07-03			Service Agreement	010002640685		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	"3,333.89"	N					2530006017	2025-07-03	0000214292			0.00	"1,779.99"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250736	2025-07-03			Service Agreement	010002640685		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	"3,333.89"	N					2530006017	2025-07-03	0000214292			0.00	90.30
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250736	2025-07-03			Service Agreement	010002640685		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	520.00	18.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,333.89"	N					2530006017	2025-07-03	0000214292			-10.40	603.20
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250737	2025-07-03			Normal Claim type	010002632360		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM300410	KING PIN REPAIR KIT WITHOUT BUSH HCV	Spare Parts	NOS	1.000	640.46	28.00	179.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,019.84"	N					2530006030	2025-07-03	0000214292			0.00	819.79
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250737	2025-07-03			Normal Claim type	010002632360		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA334110	"THURST BEARING KP, STANDARD"	Spare Parts	NOS	2.000	918.74	18.00	165.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,019.84"	N					2530006030	2025-07-03	0000214292			0.00	"1,084.11"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250737	2025-07-03			Normal Claim type	010002632360		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA333117	"SHIM, KINGPINHD 0.6MM THK"	Spare Parts	NOS	5.000	156.63	18.00	28.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,019.84"	N					2530006030	2025-07-03	0000214292			0.00	184.82
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250737	2025-07-03			Normal Claim type	010002632360		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	"2,484.00"	18.00	447.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,019.84"	N					2530006030	2025-07-03	0000214292			-49.68	"2,881.44"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250738	2025-07-03			Normal Claim type	010002632944		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,420.79"	N					2530006035	2025-07-03	0000214292			-16.00	928.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250738	2025-07-03			Normal Claim type	010002632944		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,254.00"	18.00	225.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,420.79"	N					2530006035	2025-07-03	0000214292			-25.08	"1,454.64"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250738	2025-07-03			Normal Claim type	010002632944		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID602355	BUNCH FUEL LINE	Spare Parts	NOS	1.000	"1,941.89"	18.00	349.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,420.79"	N					2530006035	2025-07-03	0000214292			0.00	"2,291.43"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250738	2025-07-03			Normal Claim type	010002632944		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	598.00	18.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,420.79"	N					2530006035	2025-07-03	0000214292			-11.96	693.68
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250739	2025-07-04			Normal Claim type	010002631628		1	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	"60,134.70"	N					2530006045	2025-07-04	0000214292			0.00	"4,762.80"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250739	2025-07-04			Normal Claim type	010002631628		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	646.71	28.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,134.70"	N					2530006045	2025-07-04	0000214292			0.00	827.79
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250739	2025-07-04			Normal Claim type	010002631628		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329254	CRANK SPROCKET	Spare Parts	NOS	1.000	"1,274.68"	28.00	356.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,134.70"	N					2530006045	2025-07-04	0000214292			0.00	"1,631.59"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250739	2025-07-04			Normal Claim type	010002631628		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID368362	IDLERGEAR SHAFT	Spare Parts	NOS	1.000	"1,637.10"	28.00	458.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,134.70"	N					2530006045	2025-07-04	0000214292			0.00	"2,095.49"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250739	2025-07-04			Normal Claim type	010002631628		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329250	Chain Guide movable	Spare Parts	NOS	1.000	446.76	28.00	125.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,134.70"	N					2530006045	2025-07-04	0000214292			0.00	571.85
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250739	2025-07-04			Normal Claim type	010002631628		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329251	Guide fixed	Spare Parts	NOS	1.000	412.40	28.00	115.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,134.70"	N					2530006045	2025-07-04	0000214292			0.00	527.87
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250739	2025-07-04			Normal Claim type	010002631628		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329258	HYDRAULIC CHAIN TENSIONER	Spare Parts	NOS	1.000	"1,080.98"	28.00	302.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,134.70"	N					2530006045	2025-07-04	0000214292			0.00	"1,383.65"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250739	2025-07-04			Normal Claim type	010002631628		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73151290	ID329248	CHAIN	Spare Parts	NOS	1.000	"2,770.15"	18.00	498.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,134.70"	N					2530006045	2025-07-04	0000214292			0.00	"3,268.78"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250739	2025-07-04			Normal Claim type	010002631628		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133020	ID329919	FRONT COVER ASSY	Spare Parts	NOS	1.000	"12,025.12"	28.00	"3,367.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,134.70"	N					2530006045	2025-07-04	0000214292			0.00	"15,392.15"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250739	2025-07-04			Normal Claim type	010002631628		10	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	"60,134.70"	N					2530006045	2025-07-04	0000214292			0.00	147.83
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250739	2025-07-04			Normal Claim type	010002631628		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	Spare Parts	NOS	1.000	"6,204.99"	18.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,134.70"	N					2530006045	2025-07-04	0000214292			0.00	"7,321.89"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250739	2025-07-04			Normal Claim type	010002631628		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	Spare Parts	NOS	1.000	"6,003.14"	18.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,134.70"	N					2530006045	2025-07-04	0000214292			0.00	"7,083.71"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250739	2025-07-04			Normal Claim type	010002631628		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	ID363408	LOCKING SCREW	Spare Parts	NOS	1.000	20.88	18.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,134.70"	N					2530006045	2025-07-04	0000214292			0.00	24.64
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250739	2025-07-04			Normal Claim type	010002631628		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	16.000	"4,498.83"	28.00	"1,259.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,134.70"	N					2530006045	2025-07-04	0000214292			0.00	"5,758.50"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250739	2025-07-04			Normal Claim type	010002631628		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	"7,912.00"	18.00	"1,424.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,134.70"	N					2530006045	2025-07-04	0000214292			-158.24	"9,177.92"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		4	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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-12.00	696.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		5	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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		7	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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		8	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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		10	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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		11	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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-12.00	696.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		13	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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		14	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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-12.00	696.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		16	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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		18	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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		19	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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		20	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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		21	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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		22	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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		23	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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		24	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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		25	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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		26	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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		27	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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		28	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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-26.00	"1,508.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		29	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-30.00	"1,740.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-30.00	"1,740.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		31	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-30.00	"1,740.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		32	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-30.00	"1,740.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		33	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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		34	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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-12.00	696.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		35	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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-12.00	696.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		36	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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-12.00	696.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		37	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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-12.00	696.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		38	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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		39	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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-12.00	696.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		40	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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		41	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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		42	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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		43	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"5,200.00"	18.00	936.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-104.00	"6,032.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		44	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-30.00	"1,740.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		45	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-30.00	"1,740.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		46	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-30.00	"1,740.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		47	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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250740	2025-07-04			Free Service Claim(PDI/Coupons)	010002637635		48	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	"1,09,091.00"	N					2530006052	2025-07-04	0000214292			-62.00	"3,596.00"
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250741	2025-07-04			Service Agreement	010002621095		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	8.000	"2,203.36"	18.00	396.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,061.58"	N					2530006070	2025-07-04	0000214292			0.00	"2,599.96"
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250741	2025-07-04			Service Agreement	010002621095		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	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	"40,061.58"	N					2530006070	2025-07-04	0000214292			0.00	"4,462.50"
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250741	2025-07-04			Service Agreement	010002621095		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	3.000	"1,776.36"	18.00	319.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,061.58"	N					2530006070	2025-07-04	0000214292			0.00	"2,096.10"
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250741	2025-07-04			Service Agreement	010002621095		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	"40,061.58"	N					2530006070	2025-07-04	0000214292			0.00	"4,378.97"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250741	2025-07-04			Service Agreement	010002621095		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA355101	MATCH SET FRONT	Spare Parts	NOS	2.000	"8,813.56"	18.00	"1,586.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,061.58"	N					2530006070	2025-07-04	0000214292			0.00	"10,400.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250741	2025-07-04			Service Agreement	010002621095		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	"40,061.58"	N					2530006070	2025-07-04	0000214292			0.00	"4,245.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250741	2025-07-04			Service Agreement	010002621095		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	"40,061.58"	N					2530006070	2025-07-04	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250741	2025-07-04			Service Agreement	010002621095		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA302148	M14X1.5X40 BOLT FLANGE	Spare Parts	NOS	1.000	216.10	18.00	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,061.58"	N					2530006070	2025-07-04	0000214292			0.00	255.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250741	2025-07-04			Service Agreement	010002621095		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	"40,061.58"	N					2530006070	2025-07-04	0000214292			0.00	"1,555.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250741	2025-07-04			Service Agreement	010002621095		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA206631	CIRCLIP (HCV)	Spare Parts	NOS	2.000	85.94	28.00	24.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,061.58"	N					2530006070	2025-07-04	0000214292			0.00	110.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250741	2025-07-04			Service Agreement	010002621095		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID335097	GASKET EXHAUST	Spare Parts	NOS	1.000	135.59	18.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,061.58"	N					2530006070	2025-07-04	0000214292			0.00	160.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250741	2025-07-04			Service Agreement	010002621095		12	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	"40,061.58"	N					2530006070	2025-07-04	0000214292			0.00	"1,480.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250741	2025-07-04			Service Agreement	010002621095		13	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	"40,061.58"	N					2530006070	2025-07-04	0000214292			0.00	"3,500.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250741	2025-07-04			Service Agreement	010002621095		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	Spare Parts	NOS	1.000	173.73	18.00	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,061.58"	N					2530006070	2025-07-04	0000214292			0.00	205.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250741	2025-07-04			Service Agreement	010002621095		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	"3,632.00"	18.00	653.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,061.58"	N					2530006070	2025-07-04	0000214292			-72.64	"4,213.12"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250741	2025-07-04			Service Agreement	010002621095		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,061.58"	N					2530006070	2025-07-04	0000214292			-4.00	232.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250741	2025-07-04			Service Agreement	010002621095		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	1.69	18.00	0.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,061.58"	N					2530006070	2025-07-04	0000214292			-0.03	1.96
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250742	2025-07-04			Service Agreement	010002637588		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					2530006081	2025-07-04	0000214292			-4.80	278.40
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250743	2025-07-04			Service Agreement	010002641540		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	818.92	N					2530006082	2025-07-04	0000214292			-2.40	139.20
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250743	2025-07-04			Service Agreement	010002641540		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	374.00	18.00	67.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	818.92	N					2530006082	2025-07-04	0000214292			-7.48	433.84
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250743	2025-07-04			Service Agreement	010002641540		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	818.92	N					2530006082	2025-07-04	0000214292			-4.00	232.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250744	2025-07-04			Service Agreement	010002641810		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60	N					2530006083	2025-07-04	0000214292			-2.40	139.20
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250745	2025-07-04			Service Agreement	010002642327		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	141.60	N					2530006088	2025-07-04	0000214292			-2.40	139.20
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250746	2025-07-04			Service Agreement	010002622833		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	"1,641.99"	N					2530006111	2025-07-04	0000214292			0.00	"1,480.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250746	2025-07-04			Service Agreement	010002622833		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID335097	GASKET EXHAUST	Spare Parts	NOS	1.000	135.59	18.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,641.99"	N					2530006111	2025-07-04	0000214292			0.00	160.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250746	2025-07-04			Service Agreement	010002622833		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	"1,641.99"	N					2530006111	2025-07-04	0000214292			-0.03	1.96
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250747	2025-07-04			Spare Parts Warranty	010002633653		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	"7,665.35"	N					2530006112	2025-07-04	0000214292			0.00	"4,842.79"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250747	2025-07-04			Spare Parts Warranty	010002633653		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	"2,392.00"	18.00	430.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,665.35"	N					2530006112	2025-07-04	0000214292			-47.84	"2,774.72"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250748	2025-07-04			Service Agreement	010002640923		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	431.15	18.00	77.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,702.56"	N					2530006113	2025-07-04	0000214292			0.00	508.76
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250748	2025-07-04			Service Agreement	010002640923		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312182	SPHERICAL BEARING DIA18	Spare Parts	NOS	1.000	507.81	28.00	142.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,702.56"	N					2530006113	2025-07-04	0000214292			0.00	650.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250748	2025-07-04			Service Agreement	010002640923		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID326658	ASSY. SELECTARM	Spare Parts	NOS	1.000	"1,476.56"	28.00	413.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,702.56"	N					2530006113	2025-07-04	0000214292			0.00	"1,890.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250748	2025-07-04			Service Agreement	010002640923		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID318071	SHIFT SELECT LEVER	Spare Parts	NOS	1.000	"1,003.91"	28.00	281.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,702.56"	N					2530006113	2025-07-04	0000214292			0.00	"1,285.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250748	2025-07-04			Service Agreement	010002640923		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	360.00	18.00	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,702.56"	N					2530006113	2025-07-04	0000214292			-7.20	417.60
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250748	2025-07-04			Service Agreement	010002640923		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	"5,702.56"	N					2530006113	2025-07-04	0000214292			-16.00	928.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250749	2025-07-04			Service Agreement	010002634402		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA339535	COLUMN ASSY. STEERING	Spare Parts	NOS	1.000	"11,968.75"	28.00	"3,351.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,240.40"	N					2530006116	2025-07-04	0000214292			0.00	"15,320.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250749	2025-07-04			Service Agreement	010002634402		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	780.00	18.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,240.40"	N					2530006116	2025-07-04	0000214292			-15.60	904.80
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250750	2025-07-04			Normal Claim type	010002637589		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	434.24	N					2530006126	2025-07-04	0000214292			-5.98	346.84
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250750	2025-07-04			Normal Claim type	010002637589		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	434.24	N					2530006126	2025-07-04	0000214292			-1.38	80.04
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250751	2025-07-04			Normal Claim type	010002636774		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE460840	RPAS BUZZER	Spare Parts	NOS	1.000	221.82	28.00	62.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	392.49	N					2530006127	2025-07-04	0000214292			0.00	283.93
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250751	2025-07-04			Normal Claim type	010002636774		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	392.49	N					2530006127	2025-07-04	0000214292			-1.84	106.72
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250752	2025-07-05			Normal Claim type	010002641309		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	326.03	N					2530006133	2025-07-05	0000214292			-5.52	320.16
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250752	2025-07-05			Normal Claim type	010002641309		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	0.30	18.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	326.03	N					2530006133	2025-07-05	0000214292			-0.01	0.34
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250753	2025-07-05			Normal Claim type	010002609967		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	731.80	N					2530006136	2025-07-05	0000214292			0.00	258.72
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250753	2025-07-05			Normal Claim type	010002609967		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	317.40	18.00	57.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.80	N					2530006136	2025-07-05	0000214292			-6.35	368.18
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250753	2025-07-05			Normal Claim type	010002609967		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73261100	ID345850	HOSE CLAMP	Spare Parts	NOS	1.000	83.52	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.80	N					2530006136	2025-07-05	0000214292			0.00	98.55
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250754	2025-07-05			Normal Claim type	010002634811		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	276.00	18.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,264.96"	N					2530006144	2025-07-05	0000214292			-5.52	320.16
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250754	2025-07-05			Normal Claim type	010002634811		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,264.96"	N					2530006144	2025-07-05	0000214292			-8.00	464.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250754	2025-07-05			Normal Claim type	010002634811		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	396.00	18.00	71.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,264.96"	N					2530006144	2025-07-05	0000214292			-7.92	459.36
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250755	2025-07-05			Normal Claim type	010002634869		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	353.03	N					2530006145	2025-07-05	0000214292			-5.98	346.84
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250755	2025-07-05			Normal Claim type	010002634869		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	0.18	18.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	353.03	N					2530006145	2025-07-05	0000214292			0.00	0.21
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250756	2025-07-05			Normal Claim type	010002635248		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	3.000	726.69	18.00	130.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,019.26"	N					2530006168	2025-07-05	0000214292			0.00	857.49
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250756	2025-07-05			Normal Claim type	010002635248		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472127	SPLIT PIN	Spare Parts	NOS	2.000	34.81	18.00	6.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,019.26"	N					2530006168	2025-07-05	0000214292			0.00	41.08
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250756	2025-07-05			Normal Claim type	010002635248		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MF660070	GASKET (WASHER)	Spare Parts	NOS	2.000	43.73	28.00	12.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,019.26"	N					2530006168	2025-07-05	0000214292			0.00	55.97
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250756	2025-07-05			Normal Claim type	010002635248		4	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	"52,019.26"	N					2530006168	2025-07-05	0000214292			0.00	"40,529.86"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250756	2025-07-05			Normal Claim type	010002635248		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA355561	STEERING_PUMP_RANESTEERING_PUMP_RANE	Spare Parts	NOS	1.000	"6,645.21"	28.00	"1,860.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,019.26"	N					2530006168	2025-07-05	0000214292			0.00	"8,505.87"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250756	2025-07-05			Normal Claim type	010002635248		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	"52,019.26"	N					2530006168	2025-07-05	0000214292			-18.40	"1,067.20"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250756	2025-07-05			Normal Claim type	010002635248		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	"52,019.26"	N					2530006168	2025-07-05	0000214292			-7.36	426.88
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250756	2025-07-05			Normal Claim type	010002635248		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	431.48	18.00	77.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,019.26"	N					2530006168	2025-07-05	0000214292			-8.63	500.52
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250757	2025-07-05			Technical Campaign	010002643768		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					2530006184	2025-07-05	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250757	2025-07-05			Technical Campaign	010002643768		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100109	Pro 3000 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					2530006184	2025-07-05	0000214292			0.00	1.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250758	2025-07-06			Technical Goodwill  HD	010002640577		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	"12,464.72"	N					2530006192	2025-07-06	0000214292			0.00	"12,030.48"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250758	2025-07-06			Technical Goodwill  HD	010002640577		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	368.00	18.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,464.72"	N					2530006192	2025-07-06	0000214292			-7.36	426.88
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250759	2025-07-06			Technical Campaign	010002644705		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	690.00	18.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,179.21"	N					2530006193	2025-07-06	0000214292			-13.80	800.40
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250759	2025-07-06			Technical Campaign	010002644705		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,179.21"	N					2530006193	2025-07-06	0000214292			0.00	"4,225.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250759	2025-07-06			Technical Campaign	010002644705		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,179.21"	N					2530006193	2025-07-06	0000214292			0.00	140.01
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		2	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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		3	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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		4	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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		5	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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		8	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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-12.00	696.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-12.00	696.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		11	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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-63.00	"3,654.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		12	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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-12.00	696.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		16	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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		17	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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		18	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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		19	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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		20	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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-12.00	696.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		21	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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-12.00	696.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		22	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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-12.00	696.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		23	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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		24	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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-12.00	696.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		25	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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-12.00	696.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		26	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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-12.00	696.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		27	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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-12.00	696.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		28	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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		29	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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-23.00	"1,334.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		31	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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		32	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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		33	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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		34	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-23.00	"1,334.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		35	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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		36	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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		37	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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		38	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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		39	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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250760	2025-07-07			Free Service Claim(PDI/Coupons)	010002644682		40	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	"83,367.00"	N					2530006203	2025-07-07	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250761	2025-07-07			Normal Claim type	010002636634		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	"6,035.05"	N					2530006236	2025-07-07	0000214292			-18.40	"1,067.20"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250761	2025-07-07			Normal Claim type	010002636634		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,958.00"	18.00	352.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,035.05"	N					2530006236	2025-07-07	0000214292			-39.16	"2,271.28"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250761	2025-07-07			Normal Claim type	010002636634		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID351637	TC OIL DRAIN PIPE	Spare Parts	NOS	1.000	"1,237.20"	28.00	346.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,035.05"	N					2530006236	2025-07-07	0000214292			0.00	"1,583.62"
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250761	2025-07-07			Normal Claim type	010002636634		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101980	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	Lubricants	LTR	5.000	894.40	18.00	160.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,035.05"	N					2530006236	2025-07-07	0000214292			0.00	"1,055.39"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250762	2025-07-08			Service Agreement	010002640720		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ME013384	OIL SEAL FRONT	Spare Parts	NOS	1.000	402.54	18.00	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,706.76"	N					2530006287	2025-07-08	0000214292			0.00	475.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250762	2025-07-08			Service Agreement	010002640720		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329460	RUBBER DAMPER ASSY.	Spare Parts	NOS	1.000	"4,652.34"	28.00	"1,302.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,706.76"	N					2530006287	2025-07-08	0000214292			0.00	"5,955.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250762	2025-07-08			Service Agreement	010002640720		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329411	ASSY AUTO TENSIONER	Spare Parts	NOS	1.000	"3,355.47"	28.00	939.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,706.76"	N					2530006287	2025-07-08	0000214292			0.00	"4,295.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250762	2025-07-08			Service Agreement	010002640720		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	480.00	18.00	86.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,706.76"	N					2530006287	2025-07-08	0000214292			-9.60	556.80
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250762	2025-07-08			Service Agreement	010002640720		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	352.00	18.00	63.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,706.76"	N					2530006287	2025-07-08	0000214292			-7.04	408.32
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250763	2025-07-08			Technical Campaign	010002646973		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					2530006293	2025-07-08	0000214292			-4.60	266.80
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250764	2025-07-09			Service Agreement	010002636744		1	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	"2,950.00"	N					2530006297	2025-07-09	0000214292			-22.00	"1,276.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250764	2025-07-09			Service Agreement	010002636744		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	"1,200.00"	18.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.00"	N					2530006297	2025-07-09	0000214292			-24.00	"1,392.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250764	2025-07-09			Service Agreement	010002636744		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.00"	N					2530006297	2025-07-09	0000214292			-4.00	232.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250765	2025-07-09			Service Agreement	010002645539		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	"4,608.04"	N					2530006298	2025-07-09	0000214292			-4.00	232.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250765	2025-07-09			Service Agreement	010002645539		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	528.00	18.00	95.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,608.04"	N					2530006298	2025-07-09	0000214292			-10.56	612.48
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250765	2025-07-09			Service Agreement	010002645539		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	"4,608.04"	N					2530006298	2025-07-09	0000214292			-8.00	464.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250765	2025-07-09			Service Agreement	010002645539		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID311462	COMPANION FLANGE CROSS SERRATED	Spare Parts	NOS	1.000	"2,191.41"	28.00	613.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,608.04"	N					2530006298	2025-07-09	0000214292			0.00	"2,805.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250765	2025-07-09			Service Agreement	010002645539		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	"4,608.04"	N					2530006298	2025-07-09	0000214292			-8.00	464.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250766	2025-07-09			Service Agreement	010002643769		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	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,219.40"	N					2530006304	2025-07-09	0000214292			-5.20	301.60
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250766	2025-07-09			Service Agreement	010002643769		2	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	"2,219.40"	N					2530006304	2025-07-09	0000214292			0.00	945.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250766	2025-07-09			Service Agreement	010002643769		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,219.40"	N					2530006304	2025-07-09	0000214292			-8.00	464.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250766	2025-07-09			Service Agreement	010002643769		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	160.00	18.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,219.40"	N					2530006304	2025-07-09	0000214292			-3.20	185.60
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250766	2025-07-09			Service Agreement	010002643769		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	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,219.40"	N					2530006304	2025-07-09	0000214292			-5.20	301.60
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250767	2025-07-09			Normal Claim type	010002645767		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	69.00	18.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.42	N					2530006310	2025-07-09	0000214292			-1.38	80.04
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250768	2025-07-09			Normal Claim type	010002647042		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	217.47	N					2530006312	2025-07-09	0000214292			-3.68	213.44
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250768	2025-07-09			Normal Claim type	010002647042		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	0.30	18.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.47	N					2530006312	2025-07-09	0000214292			-0.01	0.34
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250769	2025-07-09			Normal Claim type	010002647044		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					2530006313	2025-07-09	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250770	2025-07-09			Normal Claim type	010002646975		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID368404	FUEL INLET PIPE ASSY-UNIT PUMP	Spare Parts	NOS	1.000	"1,385.07"	18.00	249.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,231.46"	N					2530006328	2025-07-09	0000214292			0.00	"1,634.38"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250770	2025-07-09			Normal Claim type	010002646975		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	207.00	18.00	37.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,231.46"	N					2530006328	2025-07-09	0000214292			-4.14	240.12
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250770	2025-07-09			Normal Claim type	010002646975		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	"2,231.46"	N					2530006328	2025-07-09	0000214292			-5.98	346.84
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250771	2025-07-09			Normal Claim type	010002643868		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	"1,344.02"	N					2530006331	2025-07-09	0000214292			-5.98	346.84
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250771	2025-07-09			Normal Claim type	010002643868		2	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	"1,344.02"	N					2530006331	2025-07-09	0000214292			-8.80	510.40
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250771	2025-07-09			Normal Claim type	010002643868		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	"1,344.02"	N					2530006331	2025-07-09	0000214292			-8.00	464.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250772	2025-07-09			Service Agreement	010002646711		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	"1,224.80"	N					2530006334	2025-07-09	0000214292			-4.80	278.40
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250772	2025-07-09			Service Agreement	010002646711		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IU400845	GEAR BOOT COVER	Spare Parts	NOS	1.000	625.00	28.00	175.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.80"	N					2530006334	2025-07-09	0000214292			0.00	800.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250772	2025-07-09			Service Agreement	010002646711		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,224.80"	N					2530006334	2025-07-09	0000214292			-2.40	139.20
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250773	2025-07-09			Service Agreement	010002646777		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					2530006336	2025-07-09	0000214292			-1.20	69.60
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250774	2025-07-09			Normal Claim type	010002646917		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID349037	"CB KIT, MSL 1480"	Spare Parts	NOS	1.000	"1,340.29"	28.00	375.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,122.74"	N					2530006341	2025-07-09	0000214292			0.00	"1,715.57"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250774	2025-07-09			Normal Claim type	010002646917		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB999847	BEARING SET (CENTRE BEARING)	Spare Parts	NOS	1.000	590.48	28.00	165.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,122.74"	N					2530006341	2025-07-09	0000214292			0.00	755.81
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250774	2025-07-09			Normal Claim type	010002646917		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	552.00	18.00	99.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,122.74"	N					2530006341	2025-07-09	0000214292			-11.04	640.32
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250775	2025-07-09			Normal Claim type	010002647614		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329415	ASSY AUTO TENSIONER	Spare Parts	NOS	1.000	"2,080.73"	28.00	582.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,140.99"	N					2530006342	2025-07-09	0000214292			0.00	"2,663.33"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250775	2025-07-09			Normal Claim type	010002647614		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	"3,140.99"	N					2530006342	2025-07-09	0000214292			-8.10	469.56
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250776	2025-07-09			Normal Claim type	010002640684		1	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	"5,783.48"	N					2530006354	2025-07-09	0000214292			0.00	"2,754.95"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250776	2025-07-09			Normal Claim type	010002640684		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	"5,783.48"	N					2530006354	2025-07-09	0000214292			0.00	"2,051.49"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250776	2025-07-09			Normal Claim type	010002640684		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	"5,783.48"	N					2530006354	2025-07-09	0000214292			-5.98	346.84
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250776	2025-07-09			Normal Claim type	010002640684		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	391.00	18.00	70.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,783.48"	N					2530006354	2025-07-09	0000214292			-7.82	453.56
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250776	2025-07-09			Normal Claim type	010002640684		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	138.00	18.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,783.48"	N					2530006354	2025-07-09	0000214292			-2.76	160.08
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250777	2025-07-09			Service Agreement	010002637586		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	648.44	28.00	181.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,021.05"	N					2530006386	2025-07-09	0000214292			0.00	830.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250777	2025-07-09			Service Agreement	010002637586		2	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	"8,021.05"	N					2530006386	2025-07-09	0000214292			0.00	249.99
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250777	2025-07-09			Service Agreement	010002637586		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	"8,021.05"	N					2530006386	2025-07-09	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250777	2025-07-09			Service Agreement	010002637586		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID626435	OIL DRAIN HOSE ASSY.	Spare Parts	NOS	1.000	610.17	18.00	109.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,021.05"	N					2530006386	2025-07-09	0000214292			0.00	720.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250777	2025-07-09			Service Agreement	010002637586		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ME013384	OIL SEAL FRONT	Spare Parts	NOS	1.000	402.54	18.00	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,021.05"	N					2530006386	2025-07-09	0000214292			0.00	475.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250777	2025-07-09			Service Agreement	010002637586		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329411	ASSY AUTO TENSIONER	Spare Parts	NOS	1.000	"3,355.47"	28.00	939.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,021.05"	N					2530006386	2025-07-09	0000214292			0.00	"4,295.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250777	2025-07-09			Service Agreement	010002637586		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	LP37940295	CABLE TAG	Local Parts	NOS	10.000	30.00	18.00	5.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,021.05"	N					2530006386	2025-07-09	0000214292			0.00	35.40
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250777	2025-07-09			Service Agreement	010002637586		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	Spare Parts	NOS	1.000	771.19	18.00	138.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,021.05"	N					2530006386	2025-07-09	0000214292			0.00	910.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250777	2025-07-09			Service Agreement	010002637586		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	352.00	18.00	63.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,021.05"	N					2530006386	2025-07-09	0000214292			-7.04	408.32
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250778	2025-07-09			Technical Campaign	010002648684		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	690.00	18.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,179.21"	N					2530006390	2025-07-09	0000214292			-13.80	800.40
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250778	2025-07-09			Technical Campaign	010002648684		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,179.21"	N					2530006390	2025-07-09	0000214292			0.00	"4,225.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250778	2025-07-09			Technical Campaign	010002648684		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,179.21"	N					2530006390	2025-07-09	0000214292			0.00	140.01
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250779	2025-07-09			Technical Campaign	010002648685		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	690.00	18.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,179.21"	N					2530006391	2025-07-09	0000214292			-13.80	800.40
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250779	2025-07-09			Technical Campaign	010002648685		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,179.21"	N					2530006391	2025-07-09	0000214292			0.00	"4,225.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250779	2025-07-09			Technical Campaign	010002648685		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,179.21"	N					2530006391	2025-07-09	0000214292			0.00	140.01
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250780	2025-07-09			Technical Campaign	010002648686		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	690.00	18.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,179.21"	N					2530006392	2025-07-09	0000214292			-13.80	800.40
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250780	2025-07-09			Technical Campaign	010002648686		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,179.21"	N					2530006392	2025-07-09	0000214292			0.00	"4,225.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250780	2025-07-09			Technical Campaign	010002648686		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,179.21"	N					2530006392	2025-07-09	0000214292			0.00	140.01
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250781	2025-07-09			Technical Campaign	010002648687		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	690.00	18.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,179.21"	N					2530006393	2025-07-09	0000214292			-13.80	800.40
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250781	2025-07-09			Technical Campaign	010002648687		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,179.21"	N					2530006393	2025-07-09	0000214292			0.00	"4,225.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250781	2025-07-09			Technical Campaign	010002648687		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,179.21"	N					2530006393	2025-07-09	0000214292			0.00	140.01
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250782	2025-07-09			Technical Campaign	010002648688		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	690.00	18.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,179.21"	N					2530006394	2025-07-09	0000214292			-13.80	800.40
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250782	2025-07-09			Technical Campaign	010002648688		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,179.21"	N					2530006394	2025-07-09	0000214292			0.00	"4,225.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250782	2025-07-09			Technical Campaign	010002648688		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,179.21"	N					2530006394	2025-07-09	0000214292			0.00	140.01
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250783	2025-07-09			Technical Campaign	010002648735		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					2530006395	2025-07-09	0000214292			-4.60	266.80
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250784	2025-07-09			Service Agreement	010002641795		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	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	"9,936.38"	N					2530006400	2025-07-09	0000214292			-87.40	"5,069.20"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250784	2025-07-09			Service Agreement	010002641795		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	320.00	18.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,936.38"	N					2530006400	2025-07-09	0000214292			-6.40	371.20
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250784	2025-07-09			Service Agreement	010002641795		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	"9,936.38"	N					2530006400	2025-07-09	0000214292			-8.00	464.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250784	2025-07-09			Service Agreement	010002641795		4	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	"9,936.38"	N					2530006400	2025-07-09	0000214292			0.00	"1,950.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250784	2025-07-09			Service Agreement	010002641795		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IA205292	SPRING CAM END (MCV)	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	"9,936.38"	N					2530006400	2025-07-09	0000214292			0.00	510.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250784	2025-07-09			Service Agreement	010002641795		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.300	51.60	5.00	2.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,936.38"	N					2530006400	2025-07-09	0000214292			0.00	54.18
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250784	2025-07-09			Service Agreement	010002641795		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,200.00"	18.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,936.38"	N					2530006400	2025-07-09	0000214292			-24.00	"1,392.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250785	2025-07-09			Normal Claim type	010002637670		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	"1,426.00"	18.00	256.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,544.08"	N					2530006402	2025-07-09	0000214292			-28.52	"1,654.16"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250785	2025-07-09			Normal Claim type	010002637670		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,544.08"	N					2530006402	2025-07-09	0000214292			-8.00	464.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250785	2025-07-09			Normal Claim type	010002637670		3	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	"2,544.08"	N					2530006402	2025-07-09	0000214292			-6.60	382.80
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250786	2025-07-10			Service Agreement	010002642419		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,242.46"	18.00	223.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,317.75"	N					2530006407	2025-07-10	0000214292			-24.85	"1,441.25"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250786	2025-07-10			Service Agreement	010002642419		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,317.75"	N					2530006407	2025-07-10	0000214292			-4.00	232.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250786	2025-07-10			Service Agreement	010002642419		4	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	"11,317.75"	N					2530006407	2025-07-10	0000214292			0.00	"2,190.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250786	2025-07-10			Service Agreement	010002642419		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.300	51.60	5.00	2.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,317.75"	N					2530006407	2025-07-10	0000214292			0.00	54.18
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250786	2025-07-10			Service Agreement	010002642419		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"2,737.44"	28.00	766.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,317.75"	N					2530006407	2025-07-10	0000214292			0.00	"3,503.92"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250786	2025-07-10			Service Agreement	010002642419		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"1,368.72"	28.00	383.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,317.75"	N					2530006407	2025-07-10	0000214292			0.00	"1,751.96"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250786	2025-07-10			Service Agreement	010002642419		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	560.00	18.00	100.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,317.75"	N					2530006407	2025-07-10	0000214292			-11.20	649.60
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250786	2025-07-10			Service Agreement	010002642419		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,317.75"	N					2530006407	2025-07-10	0000214292			-6.00	348.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250786	2025-07-10			Service Agreement	010002642419		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	932.87	18.00	167.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,317.75"	N					2530006407	2025-07-10	0000214292			-18.66	"1,082.13"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250787	2025-07-10			Service Agreement	010002630408		1	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	"22,264.04"	N					2530006413	2025-07-10	0000214292			0.00	"4,245.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250787	2025-07-10			Service Agreement	010002630408		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	"22,264.04"	N					2530006413	2025-07-10	0000214292			0.00	"1,779.99"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250787	2025-07-10			Service Agreement	010002630408		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300893	AIR FILTER SET LCV PRO SMALL N/M	Spare Parts	NOS	1.000	"2,601.69"	18.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,264.04"	N					2530006413	2025-07-10	0000214292			0.00	"3,069.99"
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250787	2025-07-10			Service Agreement	010002630408		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	14.000	"3,583.02"	18.00	644.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,264.04"	N					2530006413	2025-07-10	0000214292			0.00	"4,227.96"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250787	2025-07-10			Service Agreement	010002630408		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	"22,264.04"	N					2530006413	2025-07-10	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250787	2025-07-10			Service Agreement	010002630408		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	"22,264.04"	N					2530006413	2025-07-10	0000214292			0.00	"1,550.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250787	2025-07-10			Service Agreement	010002630408		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	2.000	533.90	18.00	96.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,264.04"	N					2530006413	2025-07-10	0000214292			0.00	630.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250787	2025-07-10			Service Agreement	010002630408		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IF000226	"NUT, NYLOC (M20)"	Spare Parts	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	"22,264.04"	N					2530006413	2025-07-10	0000214292			0.00	115.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250787	2025-07-10			Service Agreement	010002630408		9	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	"22,264.04"	N					2530006413	2025-07-10	0000214292			0.00	"5,420.01"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250787	2025-07-10			Service Agreement	010002630408		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IF000499-N	BOLT FLANGE (M6X16)	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	"22,264.04"	N					2530006413	2025-07-10	0000214292			0.00	9.99
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250787	2025-07-10			Service Agreement	010002630408		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	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,264.04"	N					2530006413	2025-07-10	0000214292			-1.60	92.80
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250787	2025-07-10			Service Agreement	010002630408		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,264.04"	N					2530006413	2025-07-10	0000214292			-8.00	464.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250787	2025-07-10			Service Agreement	010002630408		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099914	IE311690	BULB-HALOGEN UNSEALED-H1-12V	Spare Parts	NOS	1.000	394.07	18.00	70.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,264.04"	N					2530006413	2025-07-10	0000214292			0.00	465.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250787	2025-07-10			Service Agreement	010002630408		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	"22,264.04"	N					2530006413	2025-07-10	0000214292			-1.60	92.80
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250788	2025-07-10			Service Agreement	010002633654		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	"11,418.24"	18.00	"2,055.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,962.03"	N					2530006414	2025-07-10	0000214292			0.00	"13,473.52"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250788	2025-07-10			Service Agreement	010002633654		3	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	173.73	18.00	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,962.03"	N					2530006414	2025-07-10	0000214292			0.00	205.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250788	2025-07-10			Service Agreement	010002633654		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73269099	ID352088	HOSE CLAMP DIA 16-27	Spare Parts	NOS	2.000	161.02	18.00	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,962.03"	N					2530006414	2025-07-10	0000214292			0.00	190.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250788	2025-07-10			Service Agreement	010002633654		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID372472	OIL MODULE O RING	Spare Parts	NOS	2.000	515.63	28.00	144.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,962.03"	N					2530006414	2025-07-10	0000214292			0.00	660.01
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250788	2025-07-10			Service Agreement	010002633654		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MF660063	GASKET (10)	Spare Parts	NOS	10.000	84.75	18.00	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,962.03"	N					2530006414	2025-07-10	0000214292			0.00	100.01
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250788	2025-07-10			Service Agreement	010002633654		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	MF660064	GASKET(12)	Spare Parts	NOS	10.000	507.81	28.00	142.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,962.03"	N					2530006414	2025-07-10	0000214292			0.00	650.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250788	2025-07-10			Service Agreement	010002633654		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID626435	OIL DRAIN HOSE ASSY.	Spare Parts	NOS	1.000	610.17	18.00	109.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,962.03"	N					2530006414	2025-07-10	0000214292			0.00	720.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250788	2025-07-10			Service Agreement	010002633654		9	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	"26,962.03"	N					2530006414	2025-07-10	0000214292			0.00	249.99
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250788	2025-07-10			Service Agreement	010002633654		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	190.68	18.00	34.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,962.03"	N					2530006414	2025-07-10	0000214292			0.00	225.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250788	2025-07-10			Service Agreement	010002633654		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID360786	COOLANT_IN_HOSE	Spare Parts	NOS	1.000	"1,144.07"	18.00	205.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,962.03"	N					2530006414	2025-07-10	0000214292			0.00	"1,350.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250788	2025-07-10			Service Agreement	010002633654		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	"1,033.90"	18.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,962.03"	N					2530006414	2025-07-10	0000214292			0.00	"1,220.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250788	2025-07-10			Service Agreement	010002633654		13	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	"26,962.03"	N					2530006414	2025-07-10	0000214292			0.00	"1,575.01"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250788	2025-07-10			Service Agreement	010002633654		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	Spare Parts	NOS	1.000	771.19	18.00	138.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,962.03"	N					2530006414	2025-07-10	0000214292			0.00	910.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250788	2025-07-10			Service Agreement	010002633654		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID338880	HOSE THERMOSTAT BYPASS	Spare Parts	NOS	1.000	300.85	18.00	54.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,962.03"	N					2530006414	2025-07-10	0000214292			0.00	355.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250788	2025-07-10			Service Agreement	010002633654		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF104864	HEX BOLT  8 X 1.25 X 45 (7T	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	"26,962.03"	N					2530006414	2025-07-10	0000214292			0.00	70.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250788	2025-07-10			Service Agreement	010002633654		17	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	"26,962.03"	N					2530006414	2025-07-10	0000214292			0.00	"1,550.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250788	2025-07-10			Service Agreement	010002633654		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,000.00"	18.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,962.03"	N					2530006414	2025-07-10	0000214292			-20.00	"1,160.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250788	2025-07-10			Service Agreement	010002633654		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,962.03"	N					2530006414	2025-07-10	0000214292			-1.60	92.80
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250788	2025-07-10			Service Agreement	010002633654		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,850.92"	18.00	333.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,962.03"	N					2530006414	2025-07-10	0000214292			-37.02	"2,147.07"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250789	2025-07-10			Service Agreement	010002640964		1	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	"19,613.54"	N					2530006415	2025-07-10	0000214292			0.00	"3,330.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250789	2025-07-10			Service Agreement	010002640964		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	648.44	28.00	181.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,613.54"	N					2530006415	2025-07-10	0000214292			0.00	830.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250789	2025-07-10			Service Agreement	010002640964		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	771.19	18.00	138.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,613.54"	N					2530006415	2025-07-10	0000214292			0.00	910.00
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250789	2025-07-10			Service Agreement	010002640964		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	2.000	644.06	18.00	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,613.54"	N					2530006415	2025-07-10	0000214292			0.00	759.99
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250789	2025-07-10			Service Agreement	010002640964		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID329987	SECONDARY BELT (6PK1867)	Spare Parts	NOS	1.000	"1,076.27"	18.00	193.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,613.54"	N					2530006415	2025-07-10	0000214292			0.00	"1,270.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250789	2025-07-10			Service Agreement	010002640964		6	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	"19,613.54"	N					2530006415	2025-07-10	0000214292			0.00	249.99
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250789	2025-07-10			Service Agreement	010002640964		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	MF660064	GASKET(12)	Spare Parts	NOS	2.000	101.56	28.00	28.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,613.54"	N					2530006415	2025-07-10	0000214292			0.00	130.00
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250789	2025-07-10			Service Agreement	010002640964		8	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	255.93	18.00	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,613.54"	N					2530006415	2025-07-10	0000214292			0.00	302.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250789	2025-07-10			Service Agreement	010002640964		9	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	"19,613.54"	N					2530006415	2025-07-10	0000214292			0.00	90.30
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250789	2025-07-10			Service Agreement	010002640964		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	780.00	18.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,613.54"	N					2530006415	2025-07-10	0000214292			-15.60	904.80
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250789	2025-07-10			Service Agreement	010002640964		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	"1,040.00"	18.00	187.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,613.54"	N					2530006415	2025-07-10	0000214292			-20.80	"1,206.40"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250789	2025-07-10			Service Agreement	010002640964		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85124000	IU475520	WIPER BLADE	Spare Parts	NOS	2.000	"1,737.29"	18.00	312.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,613.54"	N					2530006415	2025-07-10	0000214292			0.00	"2,050.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250789	2025-07-10			Service Agreement	010002640964		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099914	IE311690	BULB-HALOGEN UNSEALED-H1-12V	Spare Parts	NOS	1.000	394.07	18.00	70.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,613.54"	N					2530006415	2025-07-10	0000214292			0.00	465.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250789	2025-07-10			Service Agreement	010002640964		15	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	"19,613.54"	N					2530006415	2025-07-10	0000214292			0.00	115.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250789	2025-07-10			Service Agreement	010002640964		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"3,656.64"	28.00	"1,023.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,613.54"	N					2530006415	2025-07-10	0000214292			0.00	"4,680.50"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250789	2025-07-10			Service Agreement	010002640964		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	352.00	18.00	63.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,613.54"	N					2530006415	2025-07-10	0000214292			-7.04	408.32
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250789	2025-07-10			Service Agreement	010002640964		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	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,613.54"	N					2530006415	2025-07-10	0000214292			-1.60	92.80
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250789	2025-07-10			Service Agreement	010002640964		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	"19,613.54"	N					2530006415	2025-07-10	0000214292			-2.40	139.20
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250789	2025-07-10			Service Agreement	010002640964		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,613.54"	N					2530006415	2025-07-10	0000214292			-2.40	139.20
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250789	2025-07-10			Service Agreement	010002640964		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	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,613.54"	N					2530006415	2025-07-10	0000214292			-1.60	92.80
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250789	2025-07-10			Service Agreement	010002640964		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,182.88"	18.00	212.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,613.54"	N					2530006415	2025-07-10	0000214292			-23.66	"1,372.14"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250790	2025-07-10			Normal Claim type	010002641717		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	"8,364.70"	N					2530006421	2025-07-10	0000214292			0.00	"6,926.28"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250790	2025-07-10			Normal Claim type	010002641717		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	"8,364.70"	N					2530006421	2025-07-10	0000214292			-18.40	"1,067.20"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250790	2025-07-10			Normal Claim type	010002641717		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	"8,364.70"	N					2530006421	2025-07-10	0000214292			-5.98	346.84
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250791	2025-07-10			Normal Claim type	010002637585		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	"7,912.00"	18.00	"1,424.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,549.63"	N					2530006423	2025-07-10	0000214292			-158.24	"9,177.92"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250791	2025-07-10			Normal Claim type	010002637585		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	646.71	28.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,549.63"	N					2530006423	2025-07-10	0000214292			0.00	827.79
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250791	2025-07-10			Normal Claim type	010002637585		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	125.28	18.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,549.63"	N					2530006423	2025-07-10	0000214292			0.00	147.83
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250791	2025-07-10			Normal Claim type	010002637585		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	1.000	201.57	18.00	36.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,549.63"	N					2530006423	2025-07-10	0000214292			0.00	237.85
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250792	2025-07-10			Normal Claim type	010002642277		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID362164	ASSY PIPE FRONT	Spare Parts	NOS	1.000	"5,086.23"	28.00	"1,424.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,156.46"	N					2530006443	2025-07-10	0000214292			0.00	"6,510.37"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250792	2025-07-10			Normal Claim type	010002642277		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	"20,156.46"	N					2530006443	2025-07-10	0000214292			0.00	"12,932.76"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250792	2025-07-10			Normal Claim type	010002642277		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID335097	GASKET EXHAUST	Spare Parts	NOS	2.000	222.72	18.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,156.46"	N					2530006443	2025-07-10	0000214292			0.00	262.81
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250792	2025-07-10			Normal Claim type	010002642277		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	381.80	18.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,156.46"	N					2530006443	2025-07-10	0000214292			-7.64	442.88
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250793	2025-07-10			Normal Claim type	010002636740		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	119.60	18.00	21.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,285.03"	N					2530006446	2025-07-10	0000214292			-2.39	138.74
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250793	2025-07-10			Normal Claim type	010002636740		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	"5,285.03"	N					2530006446	2025-07-10	0000214292			0.00	"2,051.49"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250793	2025-07-10			Normal Claim type	010002636740		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	IE326183	ASSY CRANK SENSOR (BOSCH)	Spare Parts	NOS	1.000	664.69	18.00	119.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,285.03"	N					2530006446	2025-07-10	0000214292			0.00	784.33
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250793	2025-07-10			Normal Claim type	010002636740		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	276.00	18.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,285.03"	N					2530006446	2025-07-10	0000214292			-5.52	320.16
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250793	2025-07-10			Normal Claim type	010002636740		5	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	"5,285.03"	N					2530006446	2025-07-10	0000214292			-17.60	"1,020.80"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250793	2025-07-10			Normal Claim type	010002636740		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	"5,285.03"	N					2530006446	2025-07-10	0000214292			-16.00	928.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250794	2025-07-11			Normal Claim type	010002637678		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID000102	"GEAR ASSY,MAINSHAFT 4TH"	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	"14,978.57"	N					2530006448	2025-07-11	0000214292			0.00	"2,343.41"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250794	2025-07-11			Normal Claim type	010002637678		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID207105	ASSY. DRIVE PINION 310 DIA C (11.12)	Spare Parts	NOS	1.000	"2,661.84"	28.00	745.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,978.57"	N					2530006448	2025-07-11	0000214292			0.00	"3,407.16"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250794	2025-07-11			Normal Claim type	010002637678		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB003079	"IB003079, SLEEVE SYNCHRONIZER (SMALL)"	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	"14,978.57"	N					2530006448	2025-07-11	0000214292			0.00	875.79
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250794	2025-07-11			Normal Claim type	010002637678		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME601295	RING SYNCHRONISER (4TH & O/	Spare Parts	NOS	2.000	912.27	28.00	255.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,978.57"	N					2530006448	2025-07-11	0000214292			0.00	"1,167.71"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250794	2025-07-11			Normal Claim type	010002637678		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,978.57"	N					2530006448	2025-07-11	0000214292			0.00	468.14
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250794	2025-07-11			Normal Claim type	010002637678		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149100	ID200991	FORK 4TH & OD GEAR SHIFT	Spare Parts	NOS	1.000	856.03	28.00	239.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,978.57"	N					2530006448	2025-07-11	0000214292			0.00	"1,095.72"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250794	2025-07-11			Normal Claim type	010002637678		7	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	"14,978.57"	N					2530006448	2025-07-11	0000214292			0.00	464.04
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250794	2025-07-11			Normal Claim type	010002637678		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,370.00"	18.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,978.57"	N					2530006448	2025-07-11	0000214292			-87.40	"5,069.20"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250795	2025-07-11			Spare Parts Warranty	010002637628		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	"10,910.51"	N					2530006462	2025-07-11	0000214292			0.00	"4,842.79"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250795	2025-07-11			Spare Parts Warranty	010002637628		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329411	ASSY AUTO TENSIONER	Spare Parts	NOS	1.000	"2,683.70"	28.00	751.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,910.51"	N					2530006462	2025-07-11	0000214292			0.00	"3,435.14"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250795	2025-07-11			Spare Parts Warranty	010002637628		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	"10,910.51"	N					2530006462	2025-07-11	0000214292			-5.98	346.84
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250795	2025-07-11			Spare Parts Warranty	010002637628		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	"10,910.51"	N					2530006462	2025-07-11	0000214292			-38.64	"2,241.12"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250796	2025-07-11			Service Agreement	010002534766		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	IE456409	Cowl wiring harness	Spare Parts	NOS	1.000	"46,309.32"	18.00	"8,335.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,262.40"	N					2530006480	2025-07-11	0000214292			0.00	"54,645.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250796	2025-07-11			Service Agreement	010002534766		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	IE456422	FRONT WIRING HARNESS	Spare Parts	NOS	1.000	"26,694.92"	18.00	"4,805.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,262.40"	N					2530006480	2025-07-11	0000214292			0.00	"31,500.01"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250796	2025-07-11			Service Agreement	010002534766		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	LP37940295	CABLE TAG	Local Parts	NOS	60.000	180.00	18.00	32.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,262.40"	N					2530006480	2025-07-11	0000214292			0.00	212.40
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250796	2025-07-11			Service Agreement	010002534766		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39269099	IC307655	BUTTON TYPE CABLEBAND	Spare Parts	NOS	20.000	593.22	18.00	106.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,262.40"	N					2530006480	2025-07-11	0000214292			0.00	700.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250796	2025-07-11			Service Agreement	010002534766		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP37940029	INSULATION TAPE	Local Parts	NOS	1.000	33.00	28.00	9.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,262.40"	N					2530006480	2025-07-11	0000214292			0.00	42.24
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250796	2025-07-11			Service Agreement	010002534766		6	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	"90,262.40"	N					2530006480	2025-07-11	0000214292			0.00	119.99
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250796	2025-07-11			Service Agreement	010002534766		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.200	34.40	5.00	1.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,262.40"	N					2530006480	2025-07-11	0000214292			0.00	36.12
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250796	2025-07-11			Service Agreement	010002534766		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	988.00	18.00	177.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,262.40"	N					2530006480	2025-07-11	0000214292			-19.76	"1,146.08"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250796	2025-07-11			Service Agreement	010002534766		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	"1,560.00"	18.00	280.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,262.40"	N					2530006480	2025-07-11	0000214292			-31.20	"1,809.60"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250797	2025-07-11			Normal Claim type	010002598260		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329198	CYLINDER HEAD ASSY	Spare Parts	NOS	1.000	"28,074.23"	28.00	"7,860.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,697.09"	N					2530006493	2025-07-11	0000214292			0.00	"35,935.01"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250797	2025-07-11			Normal Claim type	010002598260		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73251000	ID329234	CAMSHAFT INTAKE ASSY WITH GEAR	Spare Parts	NOS	1.000	"5,536.82"	18.00	996.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,697.09"	N					2530006493	2025-07-11	0000214292			0.00	"6,533.45"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250797	2025-07-11			Normal Claim type	010002598260		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73251000	ID329235	CAMSHAFT EXHAUST	Spare Parts	NOS	1.000	"5,376.73"	18.00	967.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,697.09"	N					2530006493	2025-07-11	0000214292			0.00	"6,344.54"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250797	2025-07-11			Normal Claim type	010002598260		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID329237	Inlet Valve	Spare Parts	NOS	4.000	587.34	28.00	164.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,697.09"	N					2530006493	2025-07-11	0000214292			0.00	751.80
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250797	2025-07-11			Normal Claim type	010002598260		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID329238	Exhaust Valve	Spare Parts	NOS	4.000	937.27	28.00	262.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,697.09"	N					2530006493	2025-07-11	0000214292			0.00	"1,199.71"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250797	2025-07-11			Normal Claim type	010002598260		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	12.000	"3,374.13"	28.00	944.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,697.09"	N					2530006493	2025-07-11	0000214292			0.00	"4,318.89"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250797	2025-07-11			Normal Claim type	010002598260		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329160	CONNECTING ROD ASSY	Spare Parts	NOS	3.000	"5,258.07"	28.00	"1,472.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,697.09"	N					2530006493	2025-07-11	0000214292			0.00	"6,730.33"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250797	2025-07-11			Normal Claim type	010002598260		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID363392	PISTON ASSY E366	Spare Parts	NOS	3.000	"8,725.95"	28.00	"2,443.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,697.09"	N					2530006493	2025-07-11	0000214292			0.00	"11,169.22"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250797	2025-07-11			Normal Claim type	010002598260		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	Spare Parts	NOS	4.000	"1,099.73"	18.00	197.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,697.09"	N					2530006493	2025-07-11	0000214292			0.00	"1,297.68"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250797	2025-07-11			Normal Claim type	010002598260		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	Spare Parts	NOS	3.000	"1,273.71"	18.00	229.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,697.09"	N					2530006493	2025-07-11	0000214292			0.00	"1,502.98"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250797	2025-07-11			Normal Claim type	010002598260		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID379913	BALANCER SHAFT	Spare Parts	NOS	1.000	"1,965.13"	28.00	550.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,697.09"	N					2530006493	2025-07-11	0000214292			0.00	"2,515.37"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250797	2025-07-11			Normal Claim type	010002598260		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099912	ID366657	ASSY PISTON COOLING JET	Spare Parts	NOS	3.000	993.49	28.00	278.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,697.09"	N					2530006493	2025-07-11	0000214292			0.00	"1,271.67"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250797	2025-07-11			Normal Claim type	010002598260		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ID329240	VALVE SPRING	Spare Parts	NOS	12.000	459.37	18.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,697.09"	N					2530006493	2025-07-11	0000214292			0.00	542.06
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250797	2025-07-11			Normal Claim type	010002598260		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330023	O-RING	Spare Parts	NOS	3.000	449.89	28.00	125.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,697.09"	N					2530006493	2025-07-11	0000214292			0.00	575.86
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250797	2025-07-11			Normal Claim type	010002598260		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181110	ID329370	STUD EXHAUST MANIFOLD	Spare Parts	NOS	8.000	445.48	18.00	80.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,697.09"	N					2530006493	2025-07-11	0000214292			0.00	525.67
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250797	2025-07-11			Normal Claim type	010002598260		17	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	"2,35,697.09"	N					2530006493	2025-07-11	0000214292			0.00	295.66
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250797	2025-07-11			Normal Claim type	010002598260		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	MF660064	GASKET(12)	Spare Parts	NOS	10.000	406.14	28.00	113.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,697.09"	N					2530006493	2025-07-11	0000214292			0.00	519.86
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250797	2025-07-11			Normal Claim type	010002598260		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID352777	thrust washer	Spare Parts	NOS	2.000	222.72	18.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,697.09"	N					2530006493	2025-07-11	0000214292			0.00	262.81
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250797	2025-07-11			Normal Claim type	010002598260		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	12.000	668.22	18.00	120.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,697.09"	N					2530006493	2025-07-11	0000214292			0.00	788.50
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250797	2025-07-11			Normal Claim type	010002598260		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID372472	OIL MODULE O RING	Spare Parts	NOS	2.000	412.39	28.00	115.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,697.09"	N					2530006493	2025-07-11	0000214292			0.00	527.86
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250797	2025-07-11			Normal Claim type	010002598260		22	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	"2,35,697.09"	N					2530006493	2025-07-11	0000214292			0.00	"1,615.60"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250797	2025-07-11			Normal Claim type	010002598260		23	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	"2,35,697.09"	N					2530006493	2025-07-11	0000214292			0.00	464.04
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250797	2025-07-11			Normal Claim type	010002598260		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301348	"Cover Assy Kit, E366"	Spare Parts	NOS	1.000	"9,407.03"	28.00	"2,633.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,697.09"	N					2530006493	2025-07-11	0000214292			0.00	"12,041.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250797	2025-07-11			Normal Claim type	010002598260		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301350	"Timing Chain, Guide & Tensioner Rail kit"	Spare Parts	NOS	1.000	"7,585.60"	28.00	"2,123.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,697.09"	N					2530006493	2025-07-11	0000214292			0.00	"9,709.57"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250797	2025-07-11			Normal Claim type	010002598260		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329950	HOLLOW DOWEL A18x12	Spare Parts	NOS	3.000	65.60	28.00	18.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,697.09"	N					2530006493	2025-07-11	0000214292			0.00	83.97
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250797	2025-07-11			Normal Claim type	010002598260		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MF660063	GASKET (10)	Spare Parts	NOS	12.000	83.46	18.00	15.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,697.09"	N					2530006493	2025-07-11	0000214292			0.00	98.48
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250797	2025-07-11			Normal Claim type	010002598260		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ME600343	"ME600343, SPRING RETURN"	Spare Parts	NOS	1.000	6.96	18.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,697.09"	N					2530006493	2025-07-11	0000214292			0.00	8.21
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250797	2025-07-11			Normal Claim type	010002598260		29	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	8.000	"1,612.56"	18.00	290.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,697.09"	N					2530006493	2025-07-11	0000214292			0.00	"1,902.82"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250797	2025-07-11			Normal Claim type	010002598260		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"13,110.00"	18.00	"2,359.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,697.09"	N					2530006493	2025-07-11	0000214292			-262.20	"15,207.60"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250797	2025-07-11			Normal Claim type	010002598260		31	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831092	ID354034	CRANKSHAFT ASSEMBLY E366	Spare Parts	NOS	1.000	"25,321.10"	18.00	"4,557.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,697.09"	N					2530006493	2025-07-11	0000214292			0.00	"29,878.90"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250797	2025-07-11			Normal Claim type	010002598260		32	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE	Spare Parts	NOS	1.000	"6,745.19"	28.00	"1,888.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,697.09"	N					2530006493	2025-07-11	0000214292			0.00	"8,633.84"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250797	2025-07-11			Normal Claim type	010002598260		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73251000	ID329113	CRANKCASE ASSY	Spare Parts	NOS	1.000	"61,171.13"	18.00	"11,010.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,35,697.09"	N					2530006493	2025-07-11	0000214292			0.00	"72,181.93"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250798	2025-07-11			Normal Claim type	010002614593		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90321090	ID357599	ASSY THERMOSTAT	Spare Parts	NOS	1.000	758.66	18.00	136.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,02,872.76"	N					2530006520	2025-07-11	0000214292			0.00	895.22
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250798	2025-07-11			Normal Claim type	010002614593		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	"2,015.70"	18.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,02,872.76"	N					2530006520	2025-07-11	0000214292			0.00	"2,378.53"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250798	2025-07-11			Normal Claim type	010002614593		3	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	"2,02,872.76"	N					2530006520	2025-07-11	0000214292			0.00	"11,993.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250798	2025-07-11			Normal Claim type	010002614593		4	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	"2,02,872.76"	N					2530006520	2025-07-11	0000214292			0.00	"9,425.64"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250798	2025-07-11			Normal Claim type	010002614593		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	Spare Parts	NOS	1.000	"6,182.83"	28.00	"1,731.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,02,872.76"	N					2530006520	2025-07-11	0000214292			0.00	"7,914.02"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250798	2025-07-11			Normal Claim type	010002614593		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	Spare Parts	NOS	1.000	"6,003.14"	18.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,02,872.76"	N					2530006520	2025-07-11	0000214292			0.00	"7,083.71"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250798	2025-07-11			Normal Claim type	010002614593		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	Spare Parts	NOS	1.000	"6,204.99"	18.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,02,872.76"	N					2530006520	2025-07-11	0000214292			0.00	"7,321.89"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250798	2025-07-11			Normal Claim type	010002614593		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350191	PISTON_ASSM	Spare Parts	NOS	4.000	"13,634.10"	28.00	"3,817.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,02,872.76"	N					2530006520	2025-07-11	0000214292			0.00	"17,451.65"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250798	2025-07-11			Normal Claim type	010002614593		9	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	"2,02,872.76"	N					2530006520	2025-07-11	0000214292			0.00	"3,319.17"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250798	2025-07-11			Normal Claim type	010002614593		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	Spare Parts	NOS	5.000	"1,374.66"	18.00	247.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,02,872.76"	N					2530006520	2025-07-11	0000214292			0.00	"1,622.10"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250798	2025-07-11			Normal Claim type	010002614593		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	Spare Parts	NOS	4.000	"1,698.29"	18.00	305.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,02,872.76"	N					2530006520	2025-07-11	0000214292			0.00	"2,003.98"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250798	2025-07-11			Normal Claim type	010002614593		12	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	"2,02,872.76"	N					2530006520	2025-07-11	0000214292			0.00	"1,051.33"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250798	2025-07-11			Normal Claim type	010002614593		13	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	"2,02,872.76"	N					2530006520	2025-07-11	0000214292			0.00	328.59
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250798	2025-07-11			Normal Claim type	010002614593		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID352777	thrust washer	Spare Parts	NOS	2.000	222.72	18.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,02,872.76"	N					2530006520	2025-07-11	0000214292			0.00	262.81
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250798	2025-07-11			Normal Claim type	010002614593		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	16.000	"4,498.83"	28.00	"1,259.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,02,872.76"	N					2530006520	2025-07-11	0000214292			0.00	"5,758.50"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250798	2025-07-11			Normal Claim type	010002614593		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099912	ID366657	ASSY PISTON COOLING JET	Spare Parts	NOS	4.000	"1,324.66"	28.00	370.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,02,872.76"	N					2530006520	2025-07-11	0000214292			0.00	"1,695.56"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250798	2025-07-11			Normal Claim type	010002614593		17	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	"2,02,872.76"	N					2530006520	2025-07-11	0000214292			0.00	"40,357.91"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250798	2025-07-11			Normal Claim type	010002614593		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329803	CRANKCASE ASSY	Spare Parts	NOS	1.000	"51,983.87"	28.00	"14,555.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,02,872.76"	N					2530006520	2025-07-11	0000214292			0.00	"66,539.35"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250798	2025-07-11			Normal Claim type	010002614593		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	"13,110.00"	18.00	"2,359.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,02,872.76"	N					2530006520	2025-07-11	0000214292			-262.20	"15,207.60"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250799	2025-07-11			Normal Claim type	010002614786		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329803	CRANKCASE ASSY	Spare Parts	NOS	1.000	"51,983.87"	28.00	"14,555.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,09,357.19"	N					2530006521	2025-07-11	0000214292			0.00	"66,539.35"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250799	2025-07-11			Normal Claim type	010002614786		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID622459	CYLINDER HEAD ASSY E474	Spare Parts	NOS	1.000	"31,529.62"	28.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,09,357.19"	N					2530006521	2025-07-11	0000214292			0.00	"40,357.91"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250799	2025-07-11			Normal Claim type	010002614786		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	Spare Parts	NOS	1.000	"6,003.14"	18.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,09,357.19"	N					2530006521	2025-07-11	0000214292			0.00	"7,083.71"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250799	2025-07-11			Normal Claim type	010002614786		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	Spare Parts	NOS	1.000	"6,204.99"	18.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,09,357.19"	N					2530006521	2025-07-11	0000214292			0.00	"7,321.89"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250799	2025-07-11			Normal Claim type	010002614786		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	ID329165	CON.ROD BUSH BEARING UPPER	Spare Parts	NOS	1.000	382.81	18.00	68.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,09,357.19"	N					2530006521	2025-07-11	0000214292			0.00	451.72
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250799	2025-07-11			Normal Claim type	010002614786		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	ID329166	CON.ROD BUSH BEARING LOWER	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	"2,09,357.19"	N					2530006521	2025-07-11	0000214292			0.00	123.19
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250799	2025-07-11			Normal Claim type	010002614786		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	Spare Parts	NOS	3.000	"1,273.71"	18.00	229.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,09,357.19"	N					2530006521	2025-07-11	0000214292			0.00	"1,502.98"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250799	2025-07-11			Normal Claim type	010002614786		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	Spare Parts	NOS	5.000	"1,374.66"	18.00	247.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,09,357.19"	N					2530006521	2025-07-11	0000214292			0.00	"1,622.10"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250799	2025-07-11			Normal Claim type	010002614786		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099912	ID366657	ASSY PISTON COOLING JET	Spare Parts	NOS	4.000	"1,324.66"	28.00	370.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,09,357.19"	N					2530006521	2025-07-11	0000214292			0.00	"1,695.56"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250799	2025-07-11			Normal Claim type	010002614786		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329950	HOLLOW DOWEL A18x12	Spare Parts	NOS	3.000	65.60	28.00	18.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,09,357.19"	N					2530006521	2025-07-11	0000214292			0.00	83.97
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250799	2025-07-11			Normal Claim type	010002614786		11	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	"2,09,357.19"	N					2530006521	2025-07-11	0000214292			0.00	"1,615.60"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250799	2025-07-11			Normal Claim type	010002614786		12	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	"2,09,357.19"	N					2530006521	2025-07-11	0000214292			0.00	"1,051.33"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250799	2025-07-11			Normal Claim type	010002614786		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID352777	thrust washer	Spare Parts	NOS	2.000	222.72	18.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,09,357.19"	N					2530006521	2025-07-11	0000214292			0.00	262.81
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250799	2025-07-11			Normal Claim type	010002614786		14	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	"2,09,357.19"	N					2530006521	2025-07-11	0000214292			0.00	"11,993.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250799	2025-07-11			Normal Claim type	010002614786		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	16.000	"4,498.83"	28.00	"1,259.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,09,357.19"	N					2530006521	2025-07-11	0000214292			0.00	"5,758.50"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250799	2025-07-11			Normal Claim type	010002614786		16	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	"2,09,357.19"	N					2530006521	2025-07-11	0000214292			0.00	328.59
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250799	2025-07-11			Normal Claim type	010002614786		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350191	PISTON_ASSM	Spare Parts	NOS	4.000	"13,634.10"	28.00	"3,817.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,09,357.19"	N					2530006521	2025-07-11	0000214292			0.00	"17,451.65"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250799	2025-07-11			Normal Claim type	010002614786		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	Spare Parts	NOS	1.000	"6,182.83"	28.00	"1,731.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,09,357.19"	N					2530006521	2025-07-11	0000214292			0.00	"7,914.02"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250799	2025-07-11			Normal Claim type	010002614786		19	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	"2,09,357.19"	N					2530006521	2025-07-11	0000214292			0.00	"3,319.17"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250799	2025-07-11			Normal Claim type	010002614786		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329251	Guide fixed	Spare Parts	NOS	1.000	412.40	28.00	115.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,09,357.19"	N					2530006521	2025-07-11	0000214292			0.00	527.87
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250799	2025-07-11			Normal Claim type	010002614786		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329250	Chain Guide movable	Spare Parts	NOS	1.000	446.76	28.00	125.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,09,357.19"	N					2530006521	2025-07-11	0000214292			0.00	571.85
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250799	2025-07-11			Normal Claim type	010002614786		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73151290	ID329248	CHAIN	Spare Parts	NOS	1.000	"2,770.15"	18.00	498.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,09,357.19"	N					2530006521	2025-07-11	0000214292			0.00	"3,268.78"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250799	2025-07-11			Normal Claim type	010002614786		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID368362	IDLERGEAR SHAFT	Spare Parts	NOS	1.000	"1,637.10"	28.00	458.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,09,357.19"	N					2530006521	2025-07-11	0000214292			0.00	"2,095.49"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250799	2025-07-11			Normal Claim type	010002614786		24	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	"2,09,357.19"	N					2530006521	2025-07-11	0000214292			0.00	295.66
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250799	2025-07-11			Normal Claim type	010002614786		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	Spare Parts	NOS	10.000	452.36	18.00	81.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,09,357.19"	N					2530006521	2025-07-11	0000214292			0.00	533.78
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250799	2025-07-11			Normal Claim type	010002614786		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID372472	OIL MODULE O RING	Spare Parts	NOS	2.000	412.39	28.00	115.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,09,357.19"	N					2530006521	2025-07-11	0000214292			0.00	527.86
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250799	2025-07-11			Normal Claim type	010002614786		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329258	HYDRAULIC CHAIN TENSIONER	Spare Parts	NOS	1.000	"1,080.98"	28.00	302.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,09,357.19"	N					2530006521	2025-07-11	0000214292			0.00	"1,383.65"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250799	2025-07-11			Normal Claim type	010002614786		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90321090	ID357599	ASSY THERMOSTAT	Spare Parts	NOS	1.000	758.66	18.00	136.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,09,357.19"	N					2530006521	2025-07-11	0000214292			0.00	895.22
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250799	2025-07-11			Normal Claim type	010002614786		29	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID329849	ROCKER COVER ASSY	Spare Parts	NOS	1.000	"4,436.40"	28.00	"1,242.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,09,357.19"	N					2530006521	2025-07-11	0000214292			0.00	"5,678.59"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250799	2025-07-11			Normal Claim type	010002614786		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329254	CRANK SPROCKET	Spare Parts	NOS	1.000	"1,274.68"	28.00	356.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,09,357.19"	N					2530006521	2025-07-11	0000214292			0.00	"1,631.59"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250799	2025-07-11			Normal Claim type	010002614786		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	"13,110.00"	18.00	"2,359.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,09,357.19"	N					2530006521	2025-07-11	0000214292			-262.20	"15,207.60"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250800	2025-07-11			Service Agreement	010002636712		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	"13,031.86"	N					2530006522	2025-07-11	0000214292			0.00	"1,779.99"
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250800	2025-07-11			Service Agreement	010002636712		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	"13,031.86"	N					2530006522	2025-07-11	0000214292			0.00	"3,019.97"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250800	2025-07-11			Service Agreement	010002636712		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	"13,031.86"	N					2530006522	2025-07-11	0000214292			0.00	"4,095.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250800	2025-07-11			Service Agreement	010002636712		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	"13,031.86"	N					2530006522	2025-07-11	0000214292			0.00	"3,055.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250800	2025-07-11			Service Agreement	010002636712		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	"13,031.86"	N					2530006522	2025-07-11	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250800	2025-07-11			Service Agreement	010002636712		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IF000499-N	BOLT FLANGE (M6X16)	Spare Parts	NOS	5.000	42.37	18.00	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,031.86"	N					2530006522	2025-07-11	0000214292			0.00	50.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250800	2025-07-11			Service Agreement	010002636712		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IU400845	GEAR BOOT COVER	Spare Parts	NOS	1.000	625.00	28.00	175.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,031.86"	N					2530006522	2025-07-11	0000214292			0.00	800.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250800	2025-07-11			Service Agreement	010002636712		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,031.86"	N					2530006522	2025-07-11	0000214292			-2.40	139.20
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250801	2025-07-11			Service Agreement	010002645652		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,459.82"	N					2530006523	2025-07-11	0000214292			-8.00	464.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250801	2025-07-11			Service Agreement	010002645652		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	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	"12,459.82"	N					2530006523	2025-07-11	0000214292			-46.00	"2,668.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250801	2025-07-11			Service Agreement	010002645652		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	IC393990	wabco DBVWABCO DBV	Spare Parts	NOS	1.000	"5,062.50"	28.00	"1,417.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,459.82"	N					2530006523	2025-07-11	0000214292			0.00	"6,480.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250801	2025-07-11			Service Agreement	010002645652		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.200	34.40	5.00	1.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,459.82"	N					2530006523	2025-07-11	0000214292			0.00	36.12
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250801	2025-07-11			Service Agreement	010002645652		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	121.82	18.00	21.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,459.82"	N					2530006523	2025-07-11	0000214292			0.00	143.75
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250801	2025-07-11			Service Agreement	010002645652		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"2,042.15"	28.00	571.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,459.82"	N					2530006523	2025-07-11	0000214292			0.00	"2,613.95"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250802	2025-07-11			Normal Claim type	010002614915		1	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	"2,03,777.68"	N					2530006531	2025-07-11	0000214292			0.00	"1,271.67"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250802	2025-07-11			Normal Claim type	010002614915		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	Spare Parts	NOS	1.000	"6,003.14"	18.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,03,777.68"	N					2530006531	2025-07-11	0000214292			0.00	"7,083.71"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250802	2025-07-11			Normal Claim type	010002614915		3	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	"2,03,777.68"	N					2530006531	2025-07-11	0000214292			0.00	"11,993.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250802	2025-07-11			Normal Claim type	010002614915		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099912	ID366657	ASSY PISTON COOLING JET	Spare Parts	NOS	4.000	"1,324.66"	28.00	370.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,03,777.68"	N					2530006531	2025-07-11	0000214292			0.00	"1,695.56"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250802	2025-07-11			Normal Claim type	010002614915		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350191	PISTON_ASSM	Spare Parts	NOS	4.000	"13,634.10"	28.00	"3,817.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,03,777.68"	N					2530006531	2025-07-11	0000214292			0.00	"17,451.65"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250802	2025-07-11			Normal Claim type	010002614915		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	Spare Parts	NOS	1.000	"6,182.83"	28.00	"1,731.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,03,777.68"	N					2530006531	2025-07-11	0000214292			0.00	"7,914.02"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250802	2025-07-11			Normal Claim type	010002614915		8	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	"2,03,777.68"	N					2530006531	2025-07-11	0000214292			0.00	"1,001.99"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250802	2025-07-11			Normal Claim type	010002614915		9	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	"2,03,777.68"	N					2530006531	2025-07-11	0000214292			0.00	"3,319.17"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250802	2025-07-11			Normal Claim type	010002614915		10	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	"2,03,777.68"	N					2530006531	2025-07-11	0000214292			0.00	"9,425.64"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250802	2025-07-11			Normal Claim type	010002614915		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329803	CRANKCASE ASSY	Spare Parts	NOS	1.000	"51,983.87"	28.00	"14,555.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,03,777.68"	N					2530006531	2025-07-11	0000214292			0.00	"66,539.35"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250802	2025-07-11			Normal Claim type	010002614915		12	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	"2,03,777.68"	N					2530006531	2025-07-11	0000214292			0.00	"40,357.91"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250802	2025-07-11			Normal Claim type	010002614915		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	Spare Parts	NOS	1.000	"6,204.99"	18.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,03,777.68"	N					2530006531	2025-07-11	0000214292			0.00	"7,321.89"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250802	2025-07-11			Normal Claim type	010002614915		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	Spare Parts	NOS	4.000	"1,698.29"	18.00	305.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,03,777.68"	N					2530006531	2025-07-11	0000214292			0.00	"2,003.98"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250802	2025-07-11			Normal Claim type	010002614915		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	Spare Parts	NOS	5.000	"1,374.66"	18.00	247.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,03,777.68"	N					2530006531	2025-07-11	0000214292			0.00	"1,622.10"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250802	2025-07-11			Normal Claim type	010002614915		16	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	"2,03,777.68"	N					2530006531	2025-07-11	0000214292			0.00	205.32
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250802	2025-07-11			Normal Claim type	010002614915		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329950	HOLLOW DOWEL A18x12	Spare Parts	NOS	3.000	65.60	28.00	18.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,03,777.68"	N					2530006531	2025-07-11	0000214292			0.00	83.97
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250802	2025-07-11			Normal Claim type	010002614915		18	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	"2,03,777.68"	N					2530006531	2025-07-11	0000214292			0.00	"1,615.60"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250802	2025-07-11			Normal Claim type	010002614915		19	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	"2,03,777.68"	N					2530006531	2025-07-11	0000214292			0.00	"1,051.33"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250802	2025-07-11			Normal Claim type	010002614915		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID352777	thrust washer	Spare Parts	NOS	2.000	222.72	18.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,03,777.68"	N					2530006531	2025-07-11	0000214292			0.00	262.81
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250802	2025-07-11			Normal Claim type	010002614915		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	16.000	"4,498.83"	28.00	"1,259.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,03,777.68"	N					2530006531	2025-07-11	0000214292			0.00	"5,758.50"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250802	2025-07-11			Normal Claim type	010002614915		22	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	"2,03,777.68"	N					2530006531	2025-07-11	0000214292			0.00	328.59
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250802	2025-07-11			Normal Claim type	010002614915		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"13,110.00"	18.00	"2,359.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,03,777.68"	N					2530006531	2025-07-11	0000214292			-262.20	"15,207.60"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250802	2025-07-11			Normal Claim type	010002614915		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350694	BOOSTER MTG BKT	Spare Parts	NOS	1.000	0.09	28.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,03,777.68"	N					2530006531	2025-07-11	0000214292			0.00	0.12
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250803	2025-07-12			Service Agreement	010002595549		1	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	31.25	28.00	8.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,450.42"	N					2530006552	2025-07-12	0000214292			0.00	40.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250803	2025-07-12			Service Agreement	010002595549		2	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	"46,450.42"	N					2530006552	2025-07-12	0000214292			0.00	935.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250803	2025-07-12			Service Agreement	010002595549		3	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	483.05	18.00	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,450.42"	N					2530006552	2025-07-12	0000214292			0.00	570.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250803	2025-07-12			Service Agreement	010002595549		4	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	305.08	18.00	54.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,450.42"	N					2530006552	2025-07-12	0000214292			0.00	359.99
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250803	2025-07-12			Service Agreement	010002595549		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	"46,450.42"	N					2530006552	2025-07-12	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250803	2025-07-12			Service Agreement	010002595549		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MF660070	GASKET (WASHER)	Spare Parts	NOS	4.000	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,450.42"	N					2530006552	2025-07-12	0000214292			0.00	140.01
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250803	2025-07-12			Service Agreement	010002595549		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140227	BOLT M8x1.25x25	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	"46,450.42"	N					2530006552	2025-07-12	0000214292			0.00	20.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250803	2025-07-12			Service Agreement	010002595549		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID616749	CLUTCH DISC DIA 310	Spare Parts	NOS	1.000	"4,730.47"	28.00	"1,324.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,450.42"	N					2530006552	2025-07-12	0000214292			0.00	"6,055.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250803	2025-07-12			Service Agreement	010002595549		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ME600127	BREATHER (M1-M2)	Spare Parts	NOS	1.000	332.03	28.00	92.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,450.42"	N					2530006552	2025-07-12	0000214292			0.00	425.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250803	2025-07-12			Service Agreement	010002595549		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099191	IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	Spare Parts	NOS	1.000	"12,589.84"	28.00	"3,525.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,450.42"	N					2530006552	2025-07-12	0000214292			0.00	"16,115.00"
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250803	2025-07-12			Service Agreement	010002595549		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	1.000	322.03	18.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,450.42"	N					2530006552	2025-07-12	0000214292			0.00	380.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250803	2025-07-12			Service Agreement	010002595549		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,450.42"	N					2530006552	2025-07-12	0000214292			-2.40	139.20
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250803	2025-07-12			Service Agreement	010002595549		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	60.00	18.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,450.42"	N					2530006552	2025-07-12	0000214292			-1.20	69.60
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250803	2025-07-12			Service Agreement	010002595549		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90271000	IE327835	NOX SENSOR FOR 12V POST	Spare Parts	NOS	1.000	"17,783.90"	18.00	"3,201.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,450.42"	N					2530006552	2025-07-12	0000214292			0.00	"20,985.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250803	2025-07-12			Service Agreement	010002595549		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	104.00	18.00	18.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,450.42"	N					2530006552	2025-07-12	0000214292			-2.08	120.64
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250804	2025-07-12			Service Agreement	010002645762		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	"4,226.56"	N					2530006555	2025-07-12	0000214292			0.00	"1,480.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250804	2025-07-12			Service Agreement	010002645762		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID335097	GASKET EXHAUST	Spare Parts	NOS	1.000	135.59	18.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,226.56"	N					2530006555	2025-07-12	0000214292			0.00	160.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250804	2025-07-12			Service Agreement	010002645762		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	"1,692.00"	18.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,226.56"	N					2530006555	2025-07-12	0000214292			-33.84	"1,962.72"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250804	2025-07-12			Service Agreement	010002645762		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	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,226.56"	N					2530006555	2025-07-12	0000214292			-5.20	301.60
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250804	2025-07-12			Service Agreement	010002645762		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	"4,226.56"	N					2530006555	2025-07-12	0000214292			-4.80	278.40
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250805	2025-07-12			Service Agreement	010002631627		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301025	Shim Kit king pin	Spare Parts	NOS	1.000	355.47	28.00	99.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,978.34"	N					2530006557	2025-07-12	0000214292			0.00	455.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250805	2025-07-12			Service Agreement	010002631627		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434105	NUT FL. M10x1.25	Spare Parts	NOS	2.000	16.95	18.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,978.34"	N					2530006557	2025-07-12	0000214292			0.00	20.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250805	2025-07-12			Service Agreement	010002631627		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA309426	THRUST BEARING KINGPIN	Spare Parts	NOS	2.000	491.53	18.00	88.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,978.34"	N					2530006557	2025-07-12	0000214292			0.00	580.01
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250805	2025-07-12			Service Agreement	010002631627		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA349855	COTTER PIN	Spare Parts	NOS	2.000	210.94	28.00	59.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,978.34"	N					2530006557	2025-07-12	0000214292			0.00	270.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250805	2025-07-12			Service Agreement	010002631627		6	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	"42,978.34"	N					2530006557	2025-07-12	0000214292			0.00	"4,095.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250805	2025-07-12			Service Agreement	010002631627		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	"42,978.34"	N					2530006557	2025-07-12	0000214292			0.00	90.30
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250805	2025-07-12			Service Agreement	010002631627		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	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,978.34"	N					2530006557	2025-07-12	0000214292			0.00	"3,019.97"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250805	2025-07-12			Service Agreement	010002631627		9	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	"42,978.34"	N					2530006557	2025-07-12	0000214292			0.00	"3,055.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250805	2025-07-12			Service Agreement	010002631627		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID609123	SERVICE_KIT_UDS_PUMP	Spare Parts	NOS	1.000	"1,589.84"	28.00	445.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,978.34"	N					2530006557	2025-07-12	0000214292			0.00	"2,035.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250805	2025-07-12			Service Agreement	010002631627		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID334034	"OIL SEAL, FRONT"	Spare Parts	NOS	1.000	"1,453.39"	18.00	261.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,978.34"	N					2530006557	2025-07-12	0000214292			0.00	"1,715.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250805	2025-07-12			Service Agreement	010002631627		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73269099	ID309707	HOSE CLAMP SLTB	Spare Parts	NOS	1.000	220.34	18.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,978.34"	N					2530006557	2025-07-12	0000214292			0.00	260.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250805	2025-07-12			Service Agreement	010002631627		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	"1,131.36"	18.00	203.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,978.34"	N					2530006557	2025-07-12	0000214292			0.00	"1,335.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250805	2025-07-12			Service Agreement	010002631627		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	648.44	28.00	181.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,978.34"	N					2530006557	2025-07-12	0000214292			0.00	830.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250805	2025-07-12			Service Agreement	010002631627		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID626435	OIL DRAIN HOSE ASSY.	Spare Parts	NOS	1.000	610.17	18.00	109.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,978.34"	N					2530006557	2025-07-12	0000214292			0.00	720.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250805	2025-07-12			Service Agreement	010002631627		16	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	"42,978.34"	N					2530006557	2025-07-12	0000214292			0.00	249.99
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250805	2025-07-12			Service Agreement	010002631627		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	MF660064	GASKET(12)	Spare Parts	NOS	2.000	101.56	28.00	28.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,978.34"	N					2530006557	2025-07-12	0000214292			0.00	130.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250805	2025-07-12			Service Agreement	010002631627		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ME015428	PIPE HEATER	Spare Parts	NOS	1.000	74.22	28.00	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,978.34"	N					2530006557	2025-07-12	0000214292			0.00	95.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250805	2025-07-12			Service Agreement	010002631627		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA204463	DIAPHRAGM- M848650 (MCV)	Spare Parts	NOS	1.000	601.56	28.00	168.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,978.34"	N					2530006557	2025-07-12	0000214292			0.00	770.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250805	2025-07-12			Service Agreement	010002631627		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	Spare Parts	NOS	1.000	771.19	18.00	138.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,978.34"	N					2530006557	2025-07-12	0000214292			0.00	910.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250805	2025-07-12			Service Agreement	010002631627		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84131191	ID330026	INJECTOR ASSY	Spare Parts	NOS	1.000	"7,570.31"	28.00	"2,119.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,978.34"	N					2530006557	2025-07-12	0000214292			0.00	"9,690.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250805	2025-07-12			Service Agreement	010002631627		22	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	"42,978.34"	N					2530006557	2025-07-12	0000214292			0.00	119.99
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250805	2025-07-12			Service Agreement	010002631627		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID359598	MAIN DRIVE BELT (6PK)	Spare Parts	NOS	1.000	"1,046.61"	18.00	188.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,978.34"	N					2530006557	2025-07-12	0000214292			0.00	"1,235.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250805	2025-07-12			Service Agreement	010002631627		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID354028	GASKET OIL STRAINER	Spare Parts	NOS	3.000	76.27	18.00	13.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,978.34"	N					2530006557	2025-07-12	0000214292			0.00	90.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250805	2025-07-12			Service Agreement	010002631627		25	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	"42,978.34"	N					2530006557	2025-07-12	0000214292			0.00	"1,575.01"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250805	2025-07-12			Service Agreement	010002631627		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"2,515.63"	28.00	704.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,978.34"	N					2530006557	2025-07-12	0000214292			0.00	"3,220.01"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250805	2025-07-12			Service Agreement	010002631627		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,040.00"	18.00	187.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,978.34"	N					2530006557	2025-07-12	0000214292			-20.80	"1,206.40"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250805	2025-07-12			Service Agreement	010002631627		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	520.00	18.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,978.34"	N					2530006557	2025-07-12	0000214292			-10.40	603.20
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250805	2025-07-12			Service Agreement	010002631627		29	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	780.00	18.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,978.34"	N					2530006557	2025-07-12	0000214292			-15.60	904.80
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250805	2025-07-12			Service Agreement	010002631627		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,000.00"	18.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,978.34"	N					2530006557	2025-07-12	0000214292			-40.00	"2,320.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250805	2025-07-12			Service Agreement	010002631627		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,094.80"	18.00	197.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,978.34"	N					2530006557	2025-07-12	0000214292			-21.90	"1,269.96"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250806	2025-07-12			Service Agreement	010002651409		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169390	IU324467	GSL RUBBERBELOW COVER	Spare Parts	NOS	1.000	622.88	18.00	112.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,018.20"	N					2530006559	2025-07-12	0000214292			0.00	735.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250806	2025-07-12			Service Agreement	010002651409		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,018.20"	N					2530006559	2025-07-12	0000214292			-2.40	139.20
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250806	2025-07-12			Service Agreement	010002651409		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,018.20"	N					2530006559	2025-07-12	0000214292			-2.40	139.20
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250807	2025-07-12			Service Agreement	010002645801		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	"1,800.00"	18.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,144.30"	N					2530006574	2025-07-12	0000214292			-36.00	"2,088.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250807	2025-07-12			Service Agreement	010002645801		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	ID304877	SPRING CLUTCH RELEASE	Spare Parts	NOS	2.000	50.85	18.00	9.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,144.30"	N					2530006574	2025-07-12	0000214292			0.00	60.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250807	2025-07-12			Service Agreement	010002645801		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	2225378261	BALL BEARING	Spare Parts	NOS	1.000	716.10	18.00	128.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,144.30"	N					2530006574	2025-07-12	0000214292			0.00	845.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250807	2025-07-12			Service Agreement	010002645801		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID381694	CLUTCH DISC DIA 395	Spare Parts	NOS	1.000	"9,718.75"	28.00	"2,721.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,144.30"	N					2530006574	2025-07-12	0000214292			0.00	"12,440.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250807	2025-07-12			Service Agreement	010002645801		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID381695	395 CLUTCH COVER DIA 395	Spare Parts	NOS	1.000	"12,148.44"	28.00	"3,401.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,144.30"	N					2530006574	2025-07-12	0000214292			0.00	"15,550.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250807	2025-07-12			Service Agreement	010002645801		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID331491	Clutch Release Bearing 395	Spare Parts	NOS	1.000	"1,724.58"	18.00	310.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,144.30"	N					2530006574	2025-07-12	0000214292			0.00	"2,035.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250807	2025-07-12			Service Agreement	010002645801		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	"33,144.30"	N					2530006574	2025-07-12	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250808	2025-07-12			Service Agreement	010002647364		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343468	COVER ASSEMBLY	Spare Parts	NOS	1.000	"9,843.75"	28.00	"2,756.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,270.49"	N					2530006586	2025-07-12	0000214292			0.00	"12,600.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250808	2025-07-12			Service Agreement	010002647364		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	"7,566.41"	28.00	"2,118.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,270.49"	N					2530006586	2025-07-12	0000214292			0.00	"9,685.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250808	2025-07-12			Service Agreement	010002647364		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	"1,758.47"	18.00	316.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,270.49"	N					2530006586	2025-07-12	0000214292			0.00	"2,074.99"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250808	2025-07-12			Service Agreement	010002647364		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM300410	KING PIN REPAIR KIT WITHOUT BUSH HCV	Spare Parts	NOS	1.000	800.78	28.00	224.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,270.49"	N					2530006586	2025-07-12	0000214292			0.00	"1,025.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250808	2025-07-12			Service Agreement	010002647364		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA334110	"THURST BEARING KP, STANDARD"	Spare Parts	NOS	2.000	"1,118.64"	18.00	201.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,270.49"	N					2530006586	2025-07-12	0000214292			0.00	"1,320.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250808	2025-07-12			Service Agreement	010002647364		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	"32,270.49"	N					2530006586	2025-07-12	0000214292			0.00	90.30
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250808	2025-07-12			Service Agreement	010002647364		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	"2,000.00"	18.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,270.49"	N					2530006586	2025-07-12	0000214292			-40.00	"2,320.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250808	2025-07-12			Service Agreement	010002647364		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	"1,680.00"	18.00	302.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,270.49"	N					2530006586	2025-07-12	0000214292			-33.60	"1,948.80"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250808	2025-07-12			Service Agreement	010002647364		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	720.00	18.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,270.49"	N					2530006586	2025-07-12	0000214292			-14.40	835.20
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250808	2025-07-12			Service Agreement	010002647364		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	240.00	18.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,270.49"	N					2530006586	2025-07-12	0000214292			-4.80	278.40
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250809	2025-07-12			Service Agreement	010002647778		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	Spare Parts	NOS	1.000	944.92	18.00	170.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,396.44"	N					2530006588	2025-07-12	0000214292			0.00	"1,115.01"
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250809	2025-07-12			Service Agreement	010002647778		2	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	"31,396.44"	N					2530006588	2025-07-12	0000214292			0.00	"1,356.30"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250809	2025-07-12			Service Agreement	010002647778		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	"31,396.44"	N					2530006588	2025-07-12	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250809	2025-07-12			Service Agreement	010002647778		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	"31,396.44"	N					2530006588	2025-07-12	0000214292			0.00	"3,055.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250809	2025-07-12			Service Agreement	010002647778		5	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	"31,396.44"	N					2530006588	2025-07-12	0000214292			0.00	"4,095.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250809	2025-07-12			Service Agreement	010002647778		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID609123	SERVICE_KIT_UDS_PUMP	Spare Parts	NOS	1.000	"1,589.84"	28.00	445.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,396.44"	N					2530006588	2025-07-12	0000214292			0.00	"2,035.00"
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250809	2025-07-12			Service Agreement	010002647778		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,396.44"	N					2530006588	2025-07-12	0000214292			0.00	"3,019.97"
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250809	2025-07-12			Service Agreement	010002647778		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	4.000	"1,101.68"	18.00	198.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,396.44"	N					2530006588	2025-07-12	0000214292			0.00	"1,299.98"
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250809	2025-07-12			Service Agreement	010002647778		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	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	"31,396.44"	N					2530006588	2025-07-12	0000214292			0.00	"2,100.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250809	2025-07-12			Service Agreement	010002647778		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332204	BRAKE LINING (325X140)	Spare Parts	NOS	2.000	"3,305.08"	18.00	594.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,396.44"	N					2530006588	2025-07-12	0000214292			0.00	"3,899.99"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250809	2025-07-12			Service Agreement	010002647778		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA309426	THRUST BEARING KINGPIN	Spare Parts	NOS	2.000	491.53	18.00	88.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,396.44"	N					2530006588	2025-07-12	0000214292			0.00	580.01
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250809	2025-07-12			Service Agreement	010002647778		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA349855	COTTER PIN	Spare Parts	NOS	2.000	210.94	28.00	59.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,396.44"	N					2530006588	2025-07-12	0000214292			0.00	270.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250809	2025-07-12			Service Agreement	010002647778		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301025	Shim Kit king pin	Spare Parts	NOS	1.000	355.47	28.00	99.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,396.44"	N					2530006588	2025-07-12	0000214292			0.00	455.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250809	2025-07-12			Service Agreement	010002647778		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434105	NUT FL. M10x1.25	Spare Parts	NOS	2.000	16.95	18.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,396.44"	N					2530006588	2025-07-12	0000214292			0.00	20.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250809	2025-07-12			Service Agreement	010002647778		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	4.000	"1,067.80"	18.00	192.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,396.44"	N					2530006588	2025-07-12	0000214292			0.00	"1,260.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250809	2025-07-12			Service Agreement	010002647778		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	220.00	18.00	39.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,396.44"	N					2530006588	2025-07-12	0000214292			-4.40	255.20
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250809	2025-07-12			Service Agreement	010002647778		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,396.44"	N					2530006588	2025-07-12	0000214292			-4.00	232.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250809	2025-07-12			Service Agreement	010002647778		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	160.00	18.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,396.44"	N					2530006588	2025-07-12	0000214292			-3.20	185.60
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250809	2025-07-12			Service Agreement	010002647778		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	320.00	18.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,396.44"	N					2530006588	2025-07-12	0000214292			-6.40	371.20
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250809	2025-07-12			Service Agreement	010002647778		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,396.44"	N					2530006588	2025-07-12	0000214292			-4.00	232.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250809	2025-07-12			Service Agreement	010002647778		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,396.44"	N					2530006588	2025-07-12	0000214292			-2.40	139.20
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250809	2025-07-12			Service Agreement	010002647778		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,840.00"	18.00	331.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,396.44"	N					2530006588	2025-07-12	0000214292			-36.80	"2,134.40"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250809	2025-07-12			Service Agreement	010002647778		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,200.00"	18.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,396.44"	N					2530006588	2025-07-12	0000214292			-24.00	"1,392.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250809	2025-07-12			Service Agreement	010002647778		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,456.00"	18.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,396.44"	N					2530006588	2025-07-12	0000214292			-29.12	"1,688.96"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250810	2025-07-12			Normal Claim type	010002648314		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	217.47	N					2530006604	2025-07-12	0000214292			-3.68	213.44
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250810	2025-07-12			Normal Claim type	010002648314		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	0.30	18.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.47	N					2530006604	2025-07-12	0000214292			-0.01	0.34
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250811	2025-07-12			Normal Claim type	010002647825		1	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	"4,082.20"	N					2530006613	2025-07-12	0000214292			0.00	878.79
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250811	2025-07-12			Normal Claim type	010002647825		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA202434	COTTER PIN FR. AXLE - HCV	Spare Parts	NOS	2.000	187.46	28.00	52.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,082.20"	N					2530006613	2025-07-12	0000214292			0.00	239.95
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250811	2025-07-12			Normal Claim type	010002647825		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA203347	"SHIM,KING PIN 0.50MM THK"	Spare Parts	NOS	8.000	149.98	28.00	41.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,082.20"	N					2530006613	2025-07-12	0000214292			0.00	191.97
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250811	2025-07-12			Normal Claim type	010002647825		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	"4,082.20"	N					2530006613	2025-07-12	0000214292			0.00	16.41
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250811	2025-07-12			Normal Claim type	010002647825		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472127	SPLIT PIN	Spare Parts	NOS	2.000	34.81	18.00	6.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,082.20"	N					2530006613	2025-07-12	0000214292			0.00	41.08
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250811	2025-07-12			Normal Claim type	010002647825		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	"2,300.00"	18.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,082.20"	N					2530006613	2025-07-12	0000214292			-46.00	"2,668.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250812	2025-07-12			Normal Claim type	010002648408		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	598.00	18.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,030.89"	N					2530006614	2025-07-12	0000214292			-11.96	693.68
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250812	2025-07-12			Normal Claim type	010002648408		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	"3,030.89"	N					2530006614	2025-07-12	0000214292			-8.00	464.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250812	2025-07-12			Normal Claim type	010002648408		4	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	"3,030.89"	N					2530006614	2025-07-12	0000214292			0.00	"1,293.55"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250812	2025-07-12			Normal Claim type	010002648408		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	474.32	18.00	85.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,030.89"	N					2530006614	2025-07-12	0000214292			-9.49	550.21
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250813	2025-07-12			Commercial Goodwill  LMD	010002640579		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ME600343	"ME600343, SPRING RETURN"	Spare Parts	NOS	1.000	2.91	18.00	0.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,241.35"	N					2530006630	2025-07-12	0000214292			0.00	3.43
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250813	2025-07-12			Commercial Goodwill  LMD	010002640579		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	IM300996	Kit Clutch Cover & disc assembly	Spare Parts	NOS	1.000	"3,137.44"	28.00	878.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,241.35"	N					2530006630	2025-07-12	0000214292			0.00	"4,015.92"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250813	2025-07-12			Commercial Goodwill  LMD	010002640579		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374002	ASSY CLUTCH RELEASE FORK ARM	Spare Parts	NOS	1.000	508.74	28.00	142.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,241.35"	N					2530006630	2025-07-12	0000214292			0.00	651.19
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250813	2025-07-12			Commercial Goodwill  LMD	010002640579		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304190	CLUTCH RELEASE BEARING ASSY.	Spare Parts	NOS	1.000	461.80	18.00	83.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,241.35"	N					2530006630	2025-07-12	0000214292			0.00	544.92
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250813	2025-07-12			Commercial Goodwill  LMD	010002640579		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	869.40	18.00	156.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,241.35"	N					2530006630	2025-07-12	0000214292			-17.39	"1,008.50"
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250814	2025-07-12			Normal Claim type	010002632430		1	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	"2,07,211.15"	N					2530006631	2025-07-12	0000214292			0.00	"2,378.53"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250814	2025-07-12			Normal Claim type	010002632430		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	Spare Parts	NOS	1.000	"6,003.14"	18.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,07,211.15"	N					2530006631	2025-07-12	0000214292			0.00	"7,083.71"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250814	2025-07-12			Normal Claim type	010002632430		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	Spare Parts	NOS	1.000	"6,204.99"	18.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,07,211.15"	N					2530006631	2025-07-12	0000214292			0.00	"7,321.89"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250814	2025-07-12			Normal Claim type	010002632430		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	Spare Parts	NOS	5.000	"1,374.66"	18.00	247.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,07,211.15"	N					2530006631	2025-07-12	0000214292			0.00	"1,622.10"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250814	2025-07-12			Normal Claim type	010002632430		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	Spare Parts	NOS	4.000	"1,698.29"	18.00	305.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,07,211.15"	N					2530006631	2025-07-12	0000214292			0.00	"2,003.98"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250814	2025-07-12			Normal Claim type	010002632430		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350191	PISTON_ASSM	Spare Parts	NOS	4.000	"13,634.10"	28.00	"3,817.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,07,211.15"	N					2530006631	2025-07-12	0000214292			0.00	"17,451.65"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250814	2025-07-12			Normal Claim type	010002632430		7	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	"2,07,211.15"	N					2530006631	2025-07-12	0000214292			0.00	"1,615.60"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250814	2025-07-12			Normal Claim type	010002632430		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	16.000	"4,498.83"	28.00	"1,259.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,07,211.15"	N					2530006631	2025-07-12	0000214292			0.00	"5,758.50"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250814	2025-07-12			Normal Claim type	010002632430		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329950	HOLLOW DOWEL A18x12	Spare Parts	NOS	3.000	65.60	28.00	18.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,07,211.15"	N					2530006631	2025-07-12	0000214292			0.00	83.97
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250814	2025-07-12			Normal Claim type	010002632430		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID352777	thrust washer	Spare Parts	NOS	2.000	222.72	18.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,07,211.15"	N					2530006631	2025-07-12	0000214292			0.00	262.81
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250814	2025-07-12			Normal Claim type	010002632430		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099912	ID366657	ASSY PISTON COOLING JET	Spare Parts	NOS	4.000	"1,324.66"	28.00	370.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,07,211.15"	N					2530006631	2025-07-12	0000214292			0.00	"1,695.56"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250814	2025-07-12			Normal Claim type	010002632430		12	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	"2,07,211.15"	N					2530006631	2025-07-12	0000214292			0.00	328.59
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250814	2025-07-12			Normal Claim type	010002632430		13	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	"2,07,211.15"	N					2530006631	2025-07-12	0000214292			0.00	"9,425.64"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250814	2025-07-12			Normal Claim type	010002632430		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	Spare Parts	NOS	1.000	"6,182.83"	28.00	"1,731.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,07,211.15"	N					2530006631	2025-07-12	0000214292			0.00	"7,914.02"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250814	2025-07-12			Normal Claim type	010002632430		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329803	CRANKCASE ASSY	Spare Parts	NOS	1.000	"51,983.87"	28.00	"14,555.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,07,211.15"	N					2530006631	2025-07-12	0000214292			0.00	"66,539.35"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250814	2025-07-12			Normal Claim type	010002632430		16	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	"2,07,211.15"	N					2530006631	2025-07-12	0000214292			0.00	"40,357.91"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250814	2025-07-12			Normal Claim type	010002632430		17	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	"2,07,211.15"	N					2530006631	2025-07-12	0000214292			0.00	"3,319.17"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250814	2025-07-12			Normal Claim type	010002632430		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133020	ID329919	FRONT COVER ASSY	Spare Parts	NOS	1.000	"12,025.12"	28.00	"3,367.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,07,211.15"	N					2530006631	2025-07-12	0000214292			0.00	"15,392.15"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250814	2025-07-12			Normal Claim type	010002632430		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ME015428	PIPE HEATER	Spare Parts	NOS	1.000	59.36	28.00	16.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,07,211.15"	N					2530006631	2025-07-12	0000214292			0.00	75.98
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250814	2025-07-12			Normal Claim type	010002632430		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	ID363408	LOCKING SCREW	Spare Parts	NOS	1.000	20.88	18.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,07,211.15"	N					2530006631	2025-07-12	0000214292			0.00	24.64
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250814	2025-07-12			Normal Claim type	010002632430		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	"14,030.00"	18.00	"2,525.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,07,211.15"	N					2530006631	2025-07-12	0000214292			-280.60	"16,274.80"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250815	2025-07-12			Normal Claim type	010002633849		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	"13,110.00"	18.00	"2,359.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,05,977.41"	N					2530006634	2025-07-12	0000214292			-262.20	"15,207.60"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250815	2025-07-12			Normal Claim type	010002633849		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329803	CRANKCASE ASSY	Spare Parts	NOS	1.000	"51,983.87"	28.00	"14,555.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,05,977.41"	N					2530006634	2025-07-12	0000214292			0.00	"66,539.35"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250815	2025-07-12			Normal Claim type	010002633849		3	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	"2,05,977.41"	N					2530006634	2025-07-12	0000214292			0.00	"40,357.91"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250815	2025-07-12			Normal Claim type	010002633849		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	"2,05,977.41"	N					2530006634	2025-07-12	0000214292			0.00	"3,319.17"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250815	2025-07-12			Normal Claim type	010002633849		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	"2,05,977.41"	N					2530006634	2025-07-12	0000214292			0.00	"1,051.33"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250815	2025-07-12			Normal Claim type	010002633849		6	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	"2,05,977.41"	N					2530006634	2025-07-12	0000214292			0.00	328.59
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250815	2025-07-12			Normal Claim type	010002633849		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	Spare Parts	NOS	5.000	"1,374.66"	18.00	247.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,05,977.41"	N					2530006634	2025-07-12	0000214292			0.00	"1,622.10"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250815	2025-07-12			Normal Claim type	010002633849		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	Spare Parts	NOS	4.000	"1,698.29"	18.00	305.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,05,977.41"	N					2530006634	2025-07-12	0000214292			0.00	"2,003.98"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250815	2025-07-12			Normal Claim type	010002633849		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID352777	thrust washer	Spare Parts	NOS	2.000	222.72	18.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,05,977.41"	N					2530006634	2025-07-12	0000214292			0.00	262.81
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250815	2025-07-12			Normal Claim type	010002633849		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099912	ID366657	ASSY PISTON COOLING JET	Spare Parts	NOS	4.000	"1,324.66"	28.00	370.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,05,977.41"	N					2530006634	2025-07-12	0000214292			0.00	"1,695.56"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250815	2025-07-12			Normal Claim type	010002633849		11	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	"2,05,977.41"	N					2530006634	2025-07-12	0000214292			0.00	"4,762.80"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250815	2025-07-12			Normal Claim type	010002633849		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	Spare Parts	NOS	1.000	"6,182.83"	28.00	"1,731.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,05,977.41"	N					2530006634	2025-07-12	0000214292			0.00	"7,914.02"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250815	2025-07-12			Normal Claim type	010002633849		13	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	"2,05,977.41"	N					2530006634	2025-07-12	0000214292			0.00	"9,425.64"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250815	2025-07-12			Normal Claim type	010002633849		14	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	"2,05,977.41"	N					2530006634	2025-07-12	0000214292			0.00	"11,993.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250815	2025-07-12			Normal Claim type	010002633849		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	16.000	"4,498.83"	28.00	"1,259.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,05,977.41"	N					2530006634	2025-07-12	0000214292			0.00	"5,758.50"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250815	2025-07-12			Normal Claim type	010002633849		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350191	PISTON_ASSM	Spare Parts	NOS	4.000	"13,634.10"	28.00	"3,817.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,05,977.41"	N					2530006634	2025-07-12	0000214292			0.00	"17,451.65"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250815	2025-07-12			Normal Claim type	010002633849		17	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	"2,05,977.41"	N					2530006634	2025-07-12	0000214292			0.00	"1,615.60"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250815	2025-07-12			Normal Claim type	010002633849		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	Spare Parts	NOS	1.000	"6,003.14"	18.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,05,977.41"	N					2530006634	2025-07-12	0000214292			0.00	"7,083.71"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250815	2025-07-12			Normal Claim type	010002633849		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	Spare Parts	NOS	1.000	"6,204.99"	18.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,05,977.41"	N					2530006634	2025-07-12	0000214292			0.00	"7,321.89"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250816	2025-07-12			Normal Claim type	010002624783		1	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	"8,440.29"	N					2530006637	2025-07-12	0000214292			0.00	"7,626.09"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250816	2025-07-12			Normal Claim type	010002624783		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	690.00	18.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,440.29"	N					2530006637	2025-07-12	0000214292			-13.80	800.40
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250817	2025-07-12			Normal Claim type	010002647011		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID602422	CM Gear	Spare Parts	NOS	1.000	"2,839.92"	28.00	795.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,842.97"	N					2530006641	2025-07-12	0000214292			0.00	"3,635.10"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250817	2025-07-12			Normal Claim type	010002647011		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	"9,842.97"	N					2530006641	2025-07-12	0000214292			0.00	"1,051.27"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250817	2025-07-12			Normal Claim type	010002647011		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,370.00"	18.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,842.97"	N					2530006641	2025-07-12	0000214292			-87.40	"5,069.20"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250818	2025-07-12			Normal Claim type	010002648313		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	717.60	18.00	129.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,424.90"	N					2530006645	2025-07-12	0000214292			-14.35	832.42
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250818	2025-07-12			Normal Claim type	010002648313		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	552.00	18.00	99.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,424.90"	N					2530006645	2025-07-12	0000214292			-11.04	640.32
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250818	2025-07-12			Normal Claim type	010002648313		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA235237	CENTER BEARING KIT ASSEMBLY	Spare Parts	NOS	2.000	"3,849.04"	28.00	"1,077.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,424.90"	N					2530006645	2025-07-12	0000214292			0.00	"4,926.77"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250819	2025-07-13			Service Agreement	010002653183		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	"2,171.00"	N					2530006684	2025-07-13	0000214292			-4.00	232.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250819	2025-07-13			Service Agreement	010002653183		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39269099	ID376613	FILTER ELEMENT	Spare Parts	NOS	1.000	"1,639.83"	18.00	295.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.00"	N					2530006684	2025-07-13	0000214292			0.00	"1,935.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250820	2025-07-13			Service Agreement	010002653166		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID331027	ASSY VENT LINE RADIATOR	Spare Parts	NOS	1.000	300.78	28.00	84.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.36	N					2530006685	2025-07-13	0000214292			0.00	385.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250820	2025-07-13			Service Agreement	010002653166		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	MF660064	GASKET(12)	Spare Parts	NOS	2.000	101.56	28.00	28.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.36	N					2530006685	2025-07-13	0000214292			0.00	130.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250820	2025-07-13			Service Agreement	010002653166		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.300	51.60	5.00	2.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.36	N					2530006685	2025-07-13	0000214292			0.00	54.18
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250820	2025-07-13			Service Agreement	010002653166		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	806.36	N					2530006685	2025-07-13	0000214292			-4.00	232.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250820	2025-07-13			Service Agreement	010002653166		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	0.60	18.00	0.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.36	N					2530006685	2025-07-13	0000214292			-0.01	0.70
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250820	2025-07-13			Service Agreement	010002653166		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	0.40	18.00	0.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.36	N					2530006685	2025-07-13	0000214292			-0.01	0.46
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250821	2025-07-13			Normal Claim type	010002629834		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	"1,29,336.53"	N					2530006690	2025-07-13	0000214292			0.00	"50,675.33"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250821	2025-07-13			Normal Claim type	010002629834		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID353245	SIDE CONNECTOR	Spare Parts	NOS	2.000	"4,042.73"	28.00	"1,131.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,336.53"	N					2530006690	2025-07-13	0000214292			0.00	"5,174.69"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250821	2025-07-13			Normal Claim type	010002629834		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355643	GASKET TURBOCHARGER	Spare Parts	NOS	1.000	168.71	28.00	47.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,336.53"	N					2530006690	2025-07-13	0000214292			0.00	215.95
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250821	2025-07-13			Normal Claim type	010002629834		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355213	"GASKET, EXHAUST MANIFOLD"	Spare Parts	NOS	1.000	474.88	28.00	132.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,336.53"	N					2530006690	2025-07-13	0000214292			0.00	607.85
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250821	2025-07-13			Normal Claim type	010002629834		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169340	ID333776	ROCKER COVER  SEAL 4VALVE	Spare Parts	NOS	1.000	386.29	18.00	69.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,336.53"	N					2530006690	2025-07-13	0000214292			0.00	455.82
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250821	2025-07-13			Normal Claim type	010002629834		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM300895	ENGINE VALVE SET LCV E494	Spare Parts	NOS	1.000	"4,452.01"	28.00	"1,246.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,336.53"	N					2530006690	2025-07-13	0000214292			0.00	"5,698.57"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250821	2025-07-13			Normal Claim type	010002629834		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84842000	ID309786	VALVE STEM SEAL	Spare Parts	NOS	16.000	"1,057.97"	18.00	190.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,336.53"	N					2530006690	2025-07-13	0000214292			0.00	"1,248.40"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250821	2025-07-13			Normal Claim type	010002629834		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099941	ID356235	PISTON ASSY(E494 4VALVE BS VI)	Spare Parts	NOS	4.000	"11,197.20"	28.00	"3,135.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,336.53"	N					2530006690	2025-07-13	0000214292			0.00	"14,332.42"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250821	2025-07-13			Normal Claim type	010002629834		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	ID343448	SET BEARING CONNECTING ROD STD	Spare Parts	NOS	1.000	"1,273.72"	18.00	229.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,336.53"	N					2530006690	2025-07-13	0000214292			0.00	"1,502.99"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250821	2025-07-13			Normal Claim type	010002629834		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	Spare Parts	NOS	5.000	957.02	18.00	172.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,336.53"	N					2530006690	2025-07-13	0000214292			0.00	"1,129.28"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250821	2025-07-13			Normal Claim type	010002629834		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85369090	ID359777	ASSY PISTON COOLING JET	Spare Parts	NOS	4.000	"1,879.23"	18.00	338.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,336.53"	N					2530006690	2025-07-13	0000214292			0.00	"2,217.49"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250821	2025-07-13			Normal Claim type	010002629834		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169320	ID354540	WASHER WASHER	Spare Parts	NOS	4.000	654.25	18.00	117.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,336.53"	N					2530006690	2025-07-13	0000214292			0.00	772.02
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250821	2025-07-13			Normal Claim type	010002629834		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85381090	ID353246	"O-RING, INJECTOR"	Spare Parts	NOS	4.000	"2,463.90"	18.00	443.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,336.53"	N					2530006690	2025-07-13	0000214292			0.00	"2,907.40"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250821	2025-07-13			Normal Claim type	010002629834		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID309693	GASKET THERMOSTAT HOUSING	Spare Parts	NOS	1.000	38.28	18.00	6.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,336.53"	N					2530006690	2025-07-13	0000214292			0.00	45.17
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250821	2025-07-13			Normal Claim type	010002629834		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID310453	GASKET WATER PUMP HOUSING	Spare Parts	NOS	1.000	48.72	18.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,336.53"	N					2530006690	2025-07-13	0000214292			0.00	57.49
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250821	2025-07-13			Normal Claim type	010002629834		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID312973	Gasket Compressor	Spare Parts	NOS	1.000	114.84	18.00	20.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,336.53"	N					2530006690	2025-07-13	0000214292			0.00	135.51
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250821	2025-07-13			Normal Claim type	010002629834		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID379473	OH GASKET KIT E494	Spare Parts	NOS	1.000	"9,994.37"	28.00	"2,798.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,336.53"	N					2530006690	2025-07-13	0000214292			0.00	"12,792.79"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250821	2025-07-13			Normal Claim type	010002629834		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	ID309649	THRUST PLATE	Spare Parts	NOS	3.000	375.84	18.00	67.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,336.53"	N					2530006690	2025-07-13	0000214292			0.00	443.49
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250821	2025-07-13			Normal Claim type	010002629834		19	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	"1,29,336.53"	N					2530006690	2025-07-13	0000214292			0.00	147.83
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250821	2025-07-13			Normal Claim type	010002629834		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MF660070	GASKET (WASHER)	Spare Parts	NOS	4.000	87.46	28.00	24.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,336.53"	N					2530006690	2025-07-13	0000214292			0.00	111.95
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250821	2025-07-13			Normal Claim type	010002629834		21	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	"1,29,336.53"	N					2530006690	2025-07-13	0000214292			0.00	919.77
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250821	2025-07-13			Normal Claim type	010002629834		22	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	"1,29,336.53"	N					2530006690	2025-07-13	0000214292			0.00	919.77
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250821	2025-07-13			Normal Claim type	010002629834		23	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	"2,922.77"	18.00	526.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,336.53"	N					2530006690	2025-07-13	0000214292			0.00	"3,448.87"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250821	2025-07-13			Normal Claim type	010002629834		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"13,110.00"	18.00	"2,359.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,336.53"	N					2530006690	2025-07-13	0000214292			-262.20	"15,207.60"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250821	2025-07-13			Normal Claim type	010002629834		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"6,699.90"	18.00	"1,205.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,29,336.53"	N					2530006690	2025-07-13	0000214292			-134.00	"7,771.88"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250822	2025-07-13			Commercial Goodwill - HD	010002640199		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC390105	LEAF 1	Spare Parts	NOS	1.000	"6,777.38"	28.00	"1,897.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,303.45"	N					2530006701	2025-07-13	0000214292			0.00	"8,675.05"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250822	2025-07-13			Commercial Goodwill - HD	010002640199		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	"1,380.00"	18.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,303.45"	N					2530006701	2025-07-13	0000214292			-27.60	"1,600.80"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250823	2025-07-13			Normal Claim type	010002630286		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	"63,494.46"	N					2530006702	2025-07-13	0000214292			0.00	"50,675.33"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250823	2025-07-13			Normal Claim type	010002630286		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID353245	SIDE CONNECTOR	Spare Parts	NOS	4.000	"8,085.46"	28.00	"2,263.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,494.46"	N					2530006702	2025-07-13	0000214292			0.00	"10,349.39"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250823	2025-07-13			Normal Claim type	010002630286		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	"1,495.00"	18.00	269.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,494.46"	N					2530006702	2025-07-13	0000214292			-29.90	"1,734.20"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250823	2025-07-13			Normal Claim type	010002630286		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	598.00	18.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,494.46"	N					2530006702	2025-07-13	0000214292			-11.96	693.68
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250824	2025-07-13			Service Agreement	010002653238		1	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	"4,030.86"	N					2530006704	2025-07-13	0000214292			0.00	"1,590.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250824	2025-07-13			Service Agreement	010002653238		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	"4,030.86"	N					2530006704	2025-07-13	0000214292			0.00	90.30
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250824	2025-07-13			Service Agreement	010002653238		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	"1,692.00"	18.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,030.86"	N					2530006704	2025-07-13	0000214292			-33.84	"1,962.72"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250824	2025-07-13			Service Agreement	010002653238		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,030.86"	N					2530006704	2025-07-13	0000214292			-6.00	348.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250825	2025-07-13			Service Agreement	010002600774		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332212	BRAKE LINING (410X180)	Spare Parts	NOS	1.000	"4,449.15"	18.00	800.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,425.30"	N					2530006708	2025-07-13	0000214292			0.00	"5,250.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250825	2025-07-13			Service Agreement	010002600774		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434103	FLANGE NUT M-6	Spare Parts	NOS	4.000	16.95	18.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,425.30"	N					2530006708	2025-07-13	0000214292			0.00	20.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250825	2025-07-13			Service Agreement	010002600774		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA355101	MATCH SET FRONT	Spare Parts	NOS	1.000	"4,406.78"	18.00	793.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,425.30"	N					2530006708	2025-07-13	0000214292			0.00	"5,200.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250825	2025-07-13			Service Agreement	010002600774		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA454407	BOLT REAR M22X104_12.9 GRADE	Spare Parts	NOS	1.000	182.20	18.00	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,425.30"	N					2530006708	2025-07-13	0000214292			0.00	215.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250825	2025-07-13			Service Agreement	010002600774		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA461216	WHEEL NUT	Spare Parts	NOS	1.000	110.17	18.00	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,425.30"	N					2530006708	2025-07-13	0000214292			0.00	130.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250825	2025-07-13			Service Agreement	010002600774		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC401785	AUTO SLACK ADJUSTER 160x16MM OFFSET LH	Spare Parts	NOS	1.000	"3,765.63"	28.00	"1,054.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,425.30"	N					2530006708	2025-07-13	0000214292			0.00	"4,820.01"
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250825	2025-07-13			Service Agreement	010002600774		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	2.000	511.86	18.00	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,425.30"	N					2530006708	2025-07-13	0000214292			0.00	603.99
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250825	2025-07-13			Service Agreement	010002600774		8	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	"22,425.30"	N					2530006708	2025-07-13	0000214292			0.00	"3,500.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250825	2025-07-13			Service Agreement	010002600774		9	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	"22,425.30"	N					2530006708	2025-07-13	0000214292			0.00	90.30
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250825	2025-07-13			Service Agreement	010002600774		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	"22,425.30"	N					2530006708	2025-07-13	0000214292			-27.20	"1,577.60"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250825	2025-07-13			Service Agreement	010002600774		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,425.30"	N					2530006708	2025-07-13	0000214292			-2.40	139.20
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250825	2025-07-13			Service Agreement	010002600774		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,425.30"	N					2530006708	2025-07-13	0000214292			-4.00	232.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250825	2025-07-13			Service Agreement	010002600774		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,425.30"	N					2530006708	2025-07-13	0000214292			-8.00	464.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250825	2025-07-13			Service Agreement	010002600774		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	"22,425.30"	N					2530006708	2025-07-13	0000214292			-2.40	139.20
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250826	2025-07-13			Service Agreement	010002600305		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID368401	HIGH PRESSURE PIPE ASSY 5	Spare Parts	NOS	1.000	"1,164.06"	28.00	325.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,262.78"	N					2530006709	2025-07-13	0000214292			0.00	"1,490.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250826	2025-07-13			Service Agreement	010002600305		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	"40,262.78"	N					2530006709	2025-07-13	0000214292			0.00	"1,950.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250826	2025-07-13			Service Agreement	010002600305		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC321749	BRAKE DRUM - LCV AB	Spare Parts	NOS	2.000	"19,789.06"	28.00	"5,540.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,262.78"	N					2530006709	2025-07-13	0000214292			0.00	"25,330.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250826	2025-07-13			Service Agreement	010002600305		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"5,313.36"	28.00	"1,487.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,262.78"	N					2530006709	2025-07-13	0000214292			0.00	"6,801.10"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250826	2025-07-13			Service Agreement	010002600305		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	520.00	18.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,262.78"	N					2530006709	2025-07-13	0000214292			-10.40	603.20
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250826	2025-07-13			Service Agreement	010002600305		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	"1,456.00"	18.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,262.78"	N					2530006709	2025-07-13	0000214292			-29.12	"1,688.96"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250826	2025-07-13			Service Agreement	010002600305		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,262.78"	N					2530006709	2025-07-13	0000214292			-8.00	464.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250826	2025-07-13			Service Agreement	010002600305		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	"1,600.00"	18.00	288.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,262.78"	N					2530006709	2025-07-13	0000214292			-32.00	"1,856.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250827	2025-07-14			Service Agreement	010002620807		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	575.00	18.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,889.54"	N					2530006710	2025-07-14	0000214292			-11.50	667.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250827	2025-07-14			Service Agreement	010002620807		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,403.46"	18.00	252.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,889.54"	N					2530006710	2025-07-14	0000214292			-28.07	"1,628.01"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250827	2025-07-14			Service Agreement	010002620807		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA348547	STEERING GEAR BOX	Spare Parts	NOS	1.000	"46,925.78"	28.00	"13,139.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,889.54"	N					2530006710	2025-07-14	0000214292			0.00	"60,065.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250827	2025-07-14			Service Agreement	010002620807		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA309334	Stud STG GB MTG VE2100	Spare Parts	NOS	5.000	783.90	18.00	141.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,889.54"	N					2530006710	2025-07-14	0000214292			0.00	925.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250827	2025-07-14			Service Agreement	010002620807		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.300	51.60	5.00	2.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,889.54"	N					2530006710	2025-07-14	0000214292			0.00	54.18
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250827	2025-07-14			Service Agreement	010002620807		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IB003598	"IB003598,FLANGE BOLT (12X35)"	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	"67,889.54"	N					2530006710	2025-07-14	0000214292			0.00	70.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250827	2025-07-14			Service Agreement	010002620807		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434105	NUT FL. M10x1.25	Spare Parts	NOS	2.000	16.95	18.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,889.54"	N					2530006710	2025-07-14	0000214292			0.00	20.00
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250827	2025-07-14			Service Agreement	010002620807		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	5.000	"1,610.15"	18.00	289.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,889.54"	N					2530006710	2025-07-14	0000214292			0.00	"1,899.98"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250827	2025-07-14			Service Agreement	010002620807		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IF301165	FLANGE BOLT M16X1.5X65	Spare Parts	NOS	4.000	355.93	18.00	64.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,889.54"	N					2530006710	2025-07-14	0000214292			0.00	420.00
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250827	2025-07-14			Service Agreement	010002620807		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IC363342	LOCK NUTM16X1.5	Spare Parts	NOS	4.000	220.34	18.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,889.54"	N					2530006710	2025-07-14	0000214292			0.00	260.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250827	2025-07-14			Service Agreement	010002620807		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	"1,560.00"	18.00	280.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,889.54"	N					2530006710	2025-07-14	0000214292			-31.20	"1,809.60"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250828	2025-07-14			Normal Claim type	010002652329		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90292020	IE450553	"IE450553,VEHICLE SPEED SENSOR"	Spare Parts	NOS	1.000	577.69	18.00	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	925.93	N					2530006715	2025-07-14	0000214292			0.00	681.67
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250828	2025-07-14			Normal Claim type	010002652329		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	207.00	18.00	37.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	925.93	N					2530006715	2025-07-14	0000214292			-4.14	240.12
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250829	2025-07-14			Normal Claim type	010002652354		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					2530006716	2025-07-14	0000214292			-5.98	346.84
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250830	2025-07-14			Normal Claim type	010002618130		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					2530006717	2025-07-14	0000214292			-3.68	213.44
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250831	2025-07-14			Normal Claim type	010002652620		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					2530006721	2025-07-14	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250832	2025-07-14			Normal Claim type	010002653017		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID351637	TC OIL DRAIN PIPE	Spare Parts	NOS	1.000	"1,237.20"	28.00	346.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,321.52"	N					2530006723	2025-07-14	0000214292			0.00	"1,583.62"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250832	2025-07-14			Normal Claim type	010002653017		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329362	GASKET - OIL RETURN TC SIDE	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,321.52"	N					2530006723	2025-07-14	0000214292			0.00	16.43
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250832	2025-07-14			Normal Claim type	010002653017		3	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	"3,321.52"	N					2530006723	2025-07-14	0000214292			0.00	139.63
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250832	2025-07-14			Normal Claim type	010002653017		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID338580	GASKET OIL STRAINER	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	"3,321.52"	N					2530006723	2025-07-14	0000214292			0.00	20.53
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250832	2025-07-14			Normal Claim type	010002653017		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	2.000	403.14	18.00	72.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,321.52"	N					2530006723	2025-07-14	0000214292			0.00	475.71
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250832	2025-07-14			Normal Claim type	010002653017		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	"3,321.52"	N					2530006723	2025-07-14	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250833	2025-07-14			Normal Claim type	010002653093		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329362	GASKET - OIL RETURN TC SIDE	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,891.98"	N					2530006724	2025-07-14	0000214292			0.00	16.43
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250833	2025-07-14			Normal Claim type	010002653093		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID351637	TC OIL DRAIN PIPE	Spare Parts	NOS	1.000	"1,237.20"	28.00	346.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,891.98"	N					2530006724	2025-07-14	0000214292			0.00	"1,583.62"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250833	2025-07-14			Normal Claim type	010002653093		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID338580	GASKET OIL STRAINER	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	"1,891.98"	N					2530006724	2025-07-14	0000214292			0.00	20.53
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250833	2025-07-14			Normal Claim type	010002653093		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	"1,891.98"	N					2530006724	2025-07-14	0000214292			-4.60	266.80
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250834	2025-07-14			Normal Claim type	010002653194		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					2530006725	2025-07-14	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250835	2025-07-14			Normal Claim type	010002646919		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					2530006743	2025-07-14	0000214292			0.00	"25,517.80"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250835	2025-07-14			Normal Claim type	010002646919		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					2530006743	2025-07-14	0000214292			-5.98	346.84
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250835	2025-07-14			Normal Claim type	010002646919		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					2530006743	2025-07-14	0000214292			-1.84	106.72
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250836	2025-07-14			Normal Claim type	010002637623		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,964.95"	18.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,316.55"	N					2530006744	2025-07-14	0000214292			0.00	"3,498.64"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250836	2025-07-14			Normal Claim type	010002637623		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	"2,261.02"	18.00	406.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,316.55"	N					2530006744	2025-07-14	0000214292			0.00	"2,668.00"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250836	2025-07-14			Normal Claim type	010002637623		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	799.22	28.00	223.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,316.55"	N					2530006744	2025-07-14	0000214292			0.00	"1,023.00"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250836	2025-07-14			Normal Claim type	010002637623		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	924.60	18.00	166.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,316.55"	N					2530006744	2025-07-14	0000214292			-18.49	"1,072.54"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250836	2025-07-14			Normal Claim type	010002637623		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,316.55"	N					2530006744	2025-07-14	0000214292			-4.60	266.80
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250836	2025-07-14			Normal Claim type	010002637623		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	897.00	18.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,316.55"	N					2530006744	2025-07-14	0000214292			-17.94	"1,040.52"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250836	2025-07-14			Normal Claim type	010002637623		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,445.78"	18.00	260.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,316.55"	N					2530006744	2025-07-14	0000214292			-28.92	"1,677.10"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250837	2025-07-14			Normal Claim type	010002647289		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	"19,267.86"	N					2530006745	2025-07-14	0000214292			0.00	"12,932.76"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250837	2025-07-14			Normal Claim type	010002647289		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	"19,267.86"	N					2530006745	2025-07-14	0000214292			0.00	131.40
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250837	2025-07-14			Normal Claim type	010002647289		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	ID304877	SPRING CLUTCH RELEASE	Spare Parts	NOS	2.000	41.75	18.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,267.86"	N					2530006745	2025-07-14	0000214292			0.00	49.27
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250837	2025-07-14			Normal Claim type	010002647289		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	ID312614	BEARING CLUTCH RELEASE SHAFT	Spare Parts	NOS	4.000	459.37	18.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,267.86"	N					2530006745	2025-07-14	0000214292			0.00	542.06
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250837	2025-07-14			Normal Claim type	010002647289		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID360249	"SHAFT, CLUTCH RELEASE RH"	Spare Parts	NOS	1.000	931.01	28.00	260.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,267.86"	N					2530006745	2025-07-14	0000214292			0.00	"1,191.69"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250837	2025-07-14			Normal Claim type	010002647289		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID360251	ASSY.CLUTCH RELEASE SHAFT LH	Spare Parts	NOS	1.000	"1,490.25"	28.00	417.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,267.86"	N					2530006745	2025-07-14	0000214292			0.00	"1,907.52"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250837	2025-07-14			Normal Claim type	010002647289		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	"1,748.00"	18.00	314.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,267.86"	N					2530006745	2025-07-14	0000214292			-34.96	"2,027.68"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250837	2025-07-14			Normal Claim type	010002647289		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	381.80	18.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,267.86"	N					2530006745	2025-07-14	0000214292			-7.64	442.88
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250838	2025-07-14			Commercial Goodwill  LMD	010002641214		1	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	"12,716.90"	N					2530006755	2025-07-14	0000214292			0.00	"4,609.08"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250838	2025-07-14			Commercial Goodwill  LMD	010002641214		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID370783	CLUTCH DISC ASSY DIA 280	Spare Parts	NOS	1.000	"3,135.84"	28.00	878.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,716.90"	N					2530006755	2025-07-14	0000214292			0.00	"4,013.88"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250838	2025-07-14			Commercial Goodwill  LMD	010002641214		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	"1,932.00"	18.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,716.90"	N					2530006755	2025-07-14	0000214292			-38.64	"2,241.12"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250838	2025-07-14			Commercial Goodwill  LMD	010002641214		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	213.44	18.00	38.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,716.90"	N					2530006755	2025-07-14	0000214292			-4.27	247.59
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250838	2025-07-14			Commercial Goodwill  LMD	010002641214		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	"12,716.90"	N					2530006755	2025-07-14	0000214292			-8.00	464.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250838	2025-07-14			Commercial Goodwill  LMD	010002641214		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	924.00	18.00	166.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,716.90"	N					2530006755	2025-07-14	0000214292			-18.48	"1,071.84"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250839	2025-07-14			Normal Claim type	010002597895		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC534755	FUEL TANK ASSY190 LTRS CRDI	Spare Parts	NOS	1.000	"21,797.68"	28.00	"6,103.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,443.83"	N					2530006758	2025-07-14	0000214292			0.00	"27,901.03"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250839	2025-07-14			Normal Claim type	010002597895		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	"28,443.83"	N					2530006758	2025-07-14	0000214292			-9.20	533.60
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250840	2025-07-14			Normal Claim type	010002649228		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID603867	"DPF ASSY , E494 BSVI"	Spare Parts	NOS	1.000	"38,616.09"	28.00	"10,812.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,10,638.61"	N					2530006764	2025-07-14	0000214292			0.00	"49,428.60"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250840	2025-07-14			Normal Claim type	010002649228		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID603321	"DOC ASSY,  E494 BSVI"	Spare Parts	NOS	1.000	"44,204.84"	28.00	"12,377.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,10,638.61"	N					2530006764	2025-07-14	0000214292			0.00	"56,582.20"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250840	2025-07-14			Normal Claim type	010002649228		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374962	HIGH PRESURE TUBE E494/E366	Spare Parts	NOS	1.000	518.62	28.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,10,638.61"	N					2530006764	2025-07-14	0000214292			0.00	663.83
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250840	2025-07-14			Normal Claim type	010002649228		4	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	924.78	28.00	258.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,10,638.61"	N					2530006764	2025-07-14	0000214292			0.00	"1,183.72"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250840	2025-07-14			Normal Claim type	010002649228		5	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	"1,10,638.61"	N					2530006764	2025-07-14	0000214292			0.00	131.40
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250840	2025-07-14			Normal Claim type	010002649228		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	"1,945.80"	18.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,10,638.61"	N					2530006764	2025-07-14	0000214292			-38.92	"2,257.12"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250840	2025-07-14			Normal Claim type	010002649228		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,10,638.61"	N					2530006764	2025-07-14	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250841	2025-07-14			Normal Claim type	010002653019		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329415	ASSY AUTO TENSIONER	Spare Parts	NOS	1.000	"2,080.73"	28.00	582.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,391.79"	N					2530006791	2025-07-14	0000214292			0.00	"2,663.33"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250841	2025-07-14			Normal Claim type	010002653019		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	"4,391.79"	N					2530006791	2025-07-14	0000214292			-8.10	469.56
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250841	2025-07-14			Normal Claim type	010002653019		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	"4,391.79"	N					2530006791	2025-07-14	0000214292			-8.00	464.00
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250841	2025-07-14			Normal Claim type	010002653019		4	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	"4,391.79"	N					2530006791	2025-07-14	0000214292			-13.20	765.60
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250842	2025-07-14			Normal Claim type	010002653134		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84811000	ID361154	"PULLEY ,AIR COMPRESSOR"	Spare Parts	NOS	1.000	"1,579.96"	18.00	284.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,931.47"	N					2530006792	2025-07-14	0000214292			0.00	"1,864.35"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250842	2025-07-14			Normal Claim type	010002653134		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329415	ASSY AUTO TENSIONER	Spare Parts	NOS	1.000	"2,080.73"	28.00	582.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,931.47"	N					2530006792	2025-07-14	0000214292			0.00	"2,663.33"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250842	2025-07-14			Normal Claim type	010002653134		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID329405	V BELT- SECONDARY-AC	Spare Parts	NOS	1.000	"1,117.11"	18.00	201.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,931.47"	N					2530006792	2025-07-14	0000214292			0.00	"1,318.19"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250842	2025-07-14			Normal Claim type	010002653134		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	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,931.47"	N					2530006792	2025-07-14	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250843	2025-07-15			Normal Claim type	010002653543		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID329369	OIL RETURN PIPE TURBOCHARGER	Spare Parts	NOS	1.000	"1,255.93"	28.00	351.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,133.67"	N					2530006794	2025-07-15	0000214292			0.00	"1,607.59"
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250843	2025-07-15			Normal Claim type	010002653543		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329361	GASKET OIL STRAINER	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,133.67"	N					2530006794	2025-07-15	0000214292			0.00	16.43
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250843	2025-07-15			Normal Claim type	010002653543		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329362	GASKET - OIL RETURN TC SIDE	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,133.67"	N					2530006794	2025-07-15	0000214292			0.00	16.43
DBP		0000400024	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250843	2025-07-15			Normal Claim type	010002653543		4	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	"9,133.67"	N					2530006794	2025-07-15	0000214292			0.00	713.56
DBP		0000400022	COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250843	2025-07-15			Normal Claim type	010002653543		5	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	"9,133.67"	N					2530006794	2025-07-15	0000214292			0.00	"5,422.66"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250843	2025-07-15			Normal Claim type	010002653543		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	"9,133.67"	N					2530006794	2025-07-15	0000214292			-18.40	"1,067.20"
DBP			COCO		379405		3794	072025	29AABCA9447K1Z7	INV	TAX	379455250843	2025-07-15			Normal Claim type	010002653543		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,133.67"	N					2530006794	2025-07-15	0000214292			-4.60	266.80
