SourceIdentifier	SourceFileName	GLAccountCode	Division	SubDivision	ProfitCentre1	ProfitCentre2	PlantCode	ReturnPeriod	SupplierGSTIN	DocumentType	SupplyType	DocumentNumber	DocumentDate	OriginalDocumentNumber	OriginalDocumentDate	Claim Type	Claim Number	CRDRPreGST	LineNumber	CustomerGSTIN	UINorComposition	OriginalCustomerGSTIN	CustomerName	CustomerCode	BillToState	ShipToState	POS	PortCode	ShippingBillNumber	ShippingBillDate	FOB	ExportDuty	HSNorSAC	ProductCode	ProductDescription	CategoryOfProduct	UnitOfMeasurement	Quantity	TaxableValue	IntegratedTaxRate	IntegratedTaxAmount	CentralTaxRate	CentralTaxAmount	StateUTTaxRate	StateUTTaxAmount	CessRateAdvalorem	CessAmountAdvalorem	CessRateSpecific	CessAmountSpecific	InvoiceValue	ReverseChargeFlag	TCSFlag	eComGSTIN	ITCFlag	ReasonForCreditDebitNote	AccountingVoucherNumber	AccountingVoucherDate	Userdefinedfield1	Userdefinedfield2	Userdefinedfield2	TDS Value	Total Invoice Value without TDS
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251203	2025-08-18			Normal Claim type	010002701844		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,197.68"	N					2530009472	2025-08-18	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251203	2025-08-18			Normal Claim type	010002701844		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	"7,197.68"	N					2530009472	2025-08-18	0000214292			0.00	"6,926.28"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251204	2025-08-18			Normal Claim type	010002702551		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	"3,422.16"	N					2530009477	2025-08-18	0000214292			0.00	"2,663.33"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251204	2025-08-18			Normal Claim type	010002702551		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	238.28	18.00	42.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,422.16"	N					2530009477	2025-08-18	0000214292			-4.77	276.40
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251204	2025-08-18			Normal Claim type	010002702551		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	404.80	18.00	72.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,422.16"	N					2530009477	2025-08-18	0000214292			-8.10	469.56
DBP		0000400023	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251205	2025-08-18			Normal Claim type	010002702993		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,540.00"	18.00	277.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.00"	N					2530009481	2025-08-18	0000214292			-30.80	"1,786.40"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251205	2025-08-18			Normal Claim type	010002702993		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	"3,304.00"	N					2530009481	2025-08-18	0000214292			-9.20	533.60
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251205	2025-08-18			Normal Claim type	010002702993		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,304.00"	N					2530009481	2025-08-18	0000214292			-16.00	928.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251206	2025-08-18			Service Agreement	010002703789		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	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.20	N					2530009486	2025-08-18	0000214292			-5.20	301.60
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251206	2025-08-18			Service Agreement	010002703789		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	280.00	18.00	50.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	637.20	N					2530009486	2025-08-18	0000214292			-5.60	324.80
DBP		0000400023	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251207	2025-08-18			Normal Claim type	010002702204		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,380.00"	18.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,168.87"	N					2530009535	2025-08-18	0000214292			-27.60	"1,600.80"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251207	2025-08-18			Normal Claim type	010002702204		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID309908	GASKET INLET MANIFOLD	Spare Parts	NOS	1.000	132.25	18.00	23.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,168.87"	N					2530009535	2025-08-18	0000214292			0.00	156.06
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251207	2025-08-18			Normal Claim type	010002702204		5	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	"2,821.98"	18.00	507.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,168.87"	N					2530009535	2025-08-18	0000214292			0.00	"3,329.94"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251207	2025-08-18			Normal Claim type	010002702204		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	"11,168.87"	N					2530009535	2025-08-18	0000214292			0.00	607.85
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251207	2025-08-18			Normal Claim type	010002702204		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	"2,392.00"	18.00	430.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,168.87"	N					2530009535	2025-08-18	0000214292			-47.84	"2,774.72"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251207	2025-08-18			Normal Claim type	010002702204		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	Spare Parts	NOS	1.000	"2,223.78"	18.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,168.87"	N					2530009535	2025-08-18	0000214292			0.00	"2,624.06"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251208	2025-08-18			Normal Claim type	010002702493		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	IC317674	QUICK RELEASE VALVE	Spare Parts	NOS	1.000	702.95	28.00	196.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,456.91"	N					2530009538	2025-08-18	0000214292			0.00	899.78
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251208	2025-08-18			Normal Claim type	010002702493		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	414.00	18.00	74.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,456.91"	N					2530009538	2025-08-18	0000214292			-8.28	480.24
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251208	2025-08-18			Normal Claim type	010002702493		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	138.00	18.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,456.91"	N					2530009538	2025-08-18	0000214292			-2.76	160.08
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251208	2025-08-18			Normal Claim type	010002702493		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	IC325965	DUAL BRAKE VALVE (PENDANT TYPE) ASSY	Spare Parts	NOS	1.000	"6,957.63"	28.00	"1,948.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,456.91"	N					2530009538	2025-08-18	0000214292			0.00	"8,905.77"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251209	2025-08-18			Spare Parts Warranty	010002701357		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90318000	IE452257	WIDE BAND O2 SENSOR TSP&BN SEALING	Spare Parts	NOS	1.000	"6,521.68"	18.00	"1,173.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,804.14"	N					2530009569	2025-08-18	0000214292			0.00	"7,695.58"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251209	2025-08-18			Spare Parts Warranty	010002701357		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	"7,804.14"	N					2530009569	2025-08-18	0000214292			-1.84	106.72
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251210	2025-08-18			Spare Parts Warranty	010002702247		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149910	IE324419	Temperature sensor (EATS)	Spare Parts	NOS	1.000	"1,602.73"	28.00	448.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,214.33"	N					2530009574	2025-08-18	0000214292			0.00	"2,051.49"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251210	2025-08-18			Spare Parts Warranty	010002702247		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	138.00	18.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,214.33"	N					2530009574	2025-08-18	0000214292			-2.76	160.08
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251211	2025-08-18			Spare Parts Warranty	010002702646		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	"1,748.00"	18.00	314.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,364.39"	N					2530009575	2025-08-18	0000214292			-34.96	"2,027.68"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251211	2025-08-18			Spare Parts Warranty	010002702646		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304190	CLUTCH RELEASE BEARING ASSY.	Spare Parts	NOS	1.000	"1,103.18"	18.00	198.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,364.39"	N					2530009575	2025-08-18	0000214292			0.00	"1,301.75"
DBP		0000400023	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		28	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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-12.00	696.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-37.00	"2,146.00"
DBP		0000400023	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-12.00	696.00
DBP		0000400023	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		2	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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-63.00	"3,654.00"
DBP		0000400023	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-12.00	696.00
DBP		0000400023	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		30	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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-12.00	696.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-38.00	"2,204.00"
DBP		0000400023	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-62.00	"3,596.00"
DBP		0000400023	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-12.00	696.00
DBP		0000400023	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-12.00	696.00
DBP		0000400023	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		23	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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-12.00	696.00
DBP		0000400023	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-12.00	696.00
DBP		0000400023	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		15	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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-12.00	696.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		43	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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-37.00	"2,146.00"
DBP		0000400023	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		29	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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-12.00	696.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-37.00	"2,146.00"
DBP		0000400023	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		27	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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-63.00	"3,654.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,352.00"	N					2530009608	2025-08-19	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		20	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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-30.00	"1,740.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		34	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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-37.00	"2,146.00"
DBP		0000400023	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		31	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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-12.00	696.00
DBP		0000400023	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		8	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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-62.00	"3,596.00"
DBP		0000400023	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-12.00	696.00
DBP		0000400023	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-62.00	"3,596.00"
DBP		0000400023	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		16	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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-12.00	696.00
DBP		0000400023	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		13	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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-12.00	696.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		40	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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-37.00	"2,146.00"
DBP		0000400023	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-12.00	696.00
DBP		0000400023	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		18	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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-12.00	696.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		44	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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-37.00	"2,146.00"
DBP		0000400023	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		33	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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-12.00	696.00
DBP		0000400023	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		36	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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		41	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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-37.00	"2,146.00"
DBP		0000400023	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		32	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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-12.00	696.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		37	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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,352.00"	N					2530009608	2025-08-19	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251212	2025-08-19			Free Service Claim(PDI/Coupons)	010002653541		4	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	"78,352.00"	N					2530009608	2025-08-19	0000214292			-38.00	"2,204.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251213	2025-08-19			Normal Claim type	010002684044		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	"200,768.58"	N					2530009613	2025-08-19	0000214292			0.00	262.81
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251213	2025-08-19			Normal Claim type	010002684044		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	"200,768.58"	N					2530009613	2025-08-19	0000214292			0.00	"2,003.98"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251213	2025-08-19			Normal Claim type	010002684044		13	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	"200,768.58"	N					2530009613	2025-08-19	0000214292			0.00	"1,622.10"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251213	2025-08-19			Normal Claim type	010002684044		15	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	"200,768.58"	N					2530009613	2025-08-19	0000214292			0.00	"7,321.89"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251213	2025-08-19			Normal Claim type	010002684044		12	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	"200,768.58"	N					2530009613	2025-08-19	0000214292			0.00	"17,451.65"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251213	2025-08-19			Normal Claim type	010002684044		16	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	"200,768.58"	N					2530009613	2025-08-19	0000214292			0.00	"7,083.71"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251213	2025-08-19			Normal Claim type	010002684044		7	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	"200,768.58"	N					2530009613	2025-08-19	0000214292			0.00	"1,051.33"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251213	2025-08-19			Normal Claim type	010002684044		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	"200,768.58"	N					2530009613	2025-08-19	0000214292			0.00	"1,695.56"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251213	2025-08-19			Normal Claim type	010002684044		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	Spare Parts	NOS	1.000	"6,182.83"	28.00	"1,731.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"200,768.58"	N					2530009613	2025-08-19	0000214292			0.00	"7,914.02"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251213	2025-08-19			Normal Claim type	010002684044		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	"200,768.58"	N					2530009613	2025-08-19	0000214292			0.00	"40,357.91"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251213	2025-08-19			Normal Claim type	010002684044		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	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	"200,768.58"	N					2530009613	2025-08-19	0000214292			0.00	328.59
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251213	2025-08-19			Normal Claim type	010002684044		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	"200,768.58"	N					2530009613	2025-08-19	0000214292			0.00	83.97
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251213	2025-08-19			Normal Claim type	010002684044		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301347	"Cover Assy Kit, E474"	Spare Parts	NOS	1.000	"9,369.53"	28.00	"2,623.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"200,768.58"	N					2530009613	2025-08-19	0000214292			0.00	"11,993.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251213	2025-08-19			Normal Claim type	010002684044		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	16.000	"4,498.83"	28.00	"1,259.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"200,768.58"	N					2530009613	2025-08-19	0000214292			0.00	"5,758.50"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251213	2025-08-19			Normal Claim type	010002684044		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	Spare Parts	NOS	1.000	"7,363.78"	28.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"200,768.58"	N					2530009613	2025-08-19	0000214292			0.00	"9,425.64"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251213	2025-08-19			Normal Claim type	010002684044		5	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	"200,768.58"	N					2530009613	2025-08-19	0000214292			0.00	"3,319.17"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251213	2025-08-19			Normal Claim type	010002684044		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	"14,030.00"	18.00	"2,525.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"200,768.58"	N					2530009613	2025-08-19	0000214292			-280.60	"16,274.80"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251213	2025-08-19			Normal Claim type	010002684044		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	"200,768.58"	N					2530009613	2025-08-19	0000214292			0.00	"66,539.35"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251214	2025-08-19			Normal Claim type	010002685298		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	"205,977.41"	N					2530009619	2025-08-19	0000214292			0.00	"2,003.98"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251214	2025-08-19			Normal Claim type	010002685298		18	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	"205,977.41"	N					2530009619	2025-08-19	0000214292			0.00	"4,762.80"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251214	2025-08-19			Normal Claim type	010002685298		17	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	"205,977.41"	N					2530009619	2025-08-19	0000214292			0.00	262.81
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251214	2025-08-19			Normal Claim type	010002685298		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	"205,977.41"	N					2530009619	2025-08-19	0000214292			0.00	"40,357.91"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251214	2025-08-19			Normal Claim type	010002685298		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	"205,977.41"	N					2530009619	2025-08-19	0000214292			-262.20	"15,207.60"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251214	2025-08-19			Normal Claim type	010002685298		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	Spare Parts	NOS	1.000	"6,003.14"	18.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"205,977.41"	N					2530009619	2025-08-19	0000214292			0.00	"7,083.71"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251214	2025-08-19			Normal Claim type	010002685298		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	"205,977.41"	N					2530009619	2025-08-19	0000214292			0.00	"17,451.65"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251214	2025-08-19			Normal Claim type	010002685298		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	16.000	"4,498.83"	28.00	"1,259.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"205,977.41"	N					2530009619	2025-08-19	0000214292			0.00	"5,758.50"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251214	2025-08-19			Normal Claim type	010002685298		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	Spare Parts	NOS	1.000	"6,204.99"	18.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"205,977.41"	N					2530009619	2025-08-19	0000214292			0.00	"7,321.89"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251214	2025-08-19			Normal Claim type	010002685298		19	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	"205,977.41"	N					2530009619	2025-08-19	0000214292			0.00	"1,615.60"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251214	2025-08-19			Normal Claim type	010002685298		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	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	"205,977.41"	N					2530009619	2025-08-19	0000214292			0.00	328.59
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251214	2025-08-19			Normal Claim type	010002685298		7	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	"205,977.41"	N					2530009619	2025-08-19	0000214292			0.00	"66,539.35"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251214	2025-08-19			Normal Claim type	010002685298		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	"205,977.41"	N					2530009619	2025-08-19	0000214292			0.00	"9,425.64"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251214	2025-08-19			Normal Claim type	010002685298		5	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	"205,977.41"	N					2530009619	2025-08-19	0000214292			0.00	"11,993.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251214	2025-08-19			Normal Claim type	010002685298		3	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	"205,977.41"	N					2530009619	2025-08-19	0000214292			0.00	"7,914.02"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251214	2025-08-19			Normal Claim type	010002685298		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	"205,977.41"	N					2530009619	2025-08-19	0000214292			0.00	"1,622.10"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251214	2025-08-19			Normal Claim type	010002685298		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	"205,977.41"	N					2530009619	2025-08-19	0000214292			0.00	"1,695.56"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251214	2025-08-19			Normal Claim type	010002685298		14	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	"205,977.41"	N					2530009619	2025-08-19	0000214292			0.00	"1,051.33"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251214	2025-08-19			Normal Claim type	010002685298		12	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	"205,977.41"	N					2530009619	2025-08-19	0000214292			0.00	"3,319.17"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251215	2025-08-19			Service Agreement	010002705644		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	613.60	N					2530009632	2025-08-19	0000214292			-2.40	139.20
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251215	2025-08-19			Service Agreement	010002705644		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	613.60	N					2530009632	2025-08-19	0000214292			-8.00	464.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251216	2025-08-19			Technical Campaign	010002707955		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					2530009639	2025-08-19	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251216	2025-08-19			Technical Campaign	010002707955		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100130	Roots Make Battery Cut off Kit 12 V	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530009639	2025-08-19	0000214292			0.00	1.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251217	2025-08-19			Technical Campaign	010002707954		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					2530009640	2025-08-19	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251217	2025-08-19			Technical Campaign	010002707954		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100130	Roots Make Battery Cut off Kit 12 V	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530009640	2025-08-19	0000214292			0.00	1.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251218	2025-08-19			Technical Campaign	010002707953		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					2530009641	2025-08-19	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251218	2025-08-19			Technical Campaign	010002707953		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100130	Roots Make Battery Cut off Kit 12 V	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530009641	2025-08-19	0000214292			0.00	1.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251219	2025-08-19			Technical Campaign	010002707952		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					2530009642	2025-08-19	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251219	2025-08-19			Technical Campaign	010002707952		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100130	Roots Make Battery Cut off Kit 12 V	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530009642	2025-08-19	0000214292			0.00	1.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251220	2025-08-19			Service Agreement	010002701350		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	"19,444.55"	N					2530009645	2025-08-19	0000214292			-2.40	139.20
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251220	2025-08-19			Service Agreement	010002701350		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	352.00	18.00	63.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,444.55"	N					2530009645	2025-08-19	0000214292			-7.04	408.32
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251220	2025-08-19			Service Agreement	010002701350		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434103	FLANGE NUT M-6	Spare Parts	NOS	1.000	4.03	18.00	0.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,444.55"	N					2530009645	2025-08-19	0000214292			0.00	4.76
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251220	2025-08-19			Service Agreement	010002701350		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	156.00	18.00	28.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,444.55"	N					2530009645	2025-08-19	0000214292			-3.12	180.96
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251220	2025-08-19			Service Agreement	010002701350		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,444.55"	N					2530009645	2025-08-19	0000214292			-2.40	139.20
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251220	2025-08-19			Service Agreement	010002701350		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	360.00	18.00	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,444.55"	N					2530009645	2025-08-19	0000214292			-7.20	417.60
DBP		0000400024	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251220	2025-08-19			Service Agreement	010002701350		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	Lubricants	NOS	11.000	"2,703.36"	18.00	486.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,444.55"	N					2530009645	2025-08-19	0000214292			0.00	"3,189.96"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251220	2025-08-19			Service Agreement	010002701350		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,444.55"	N					2530009645	2025-08-19	0000214292			-4.00	232.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251220	2025-08-19			Service Agreement	010002701350		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	172.00	5.00	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,444.55"	N					2530009645	2025-08-19	0000214292			0.00	180.60
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251220	2025-08-19			Service Agreement	010002701350		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IF000499-N	BOLT FLANGE (M6X16)	Spare Parts	NOS	1.000	8.05	18.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,444.55"	N					2530009645	2025-08-19	0000214292			0.00	9.50
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251220	2025-08-19			Service Agreement	010002701350		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	220.00	18.00	39.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,444.55"	N					2530009645	2025-08-19	0000214292			-4.40	255.20
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251220	2025-08-19			Service Agreement	010002701350		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	520.00	18.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,444.55"	N					2530009645	2025-08-19	0000214292			-10.40	603.20
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251220	2025-08-19			Service Agreement	010002701350		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID346998	MASTER CYLINDER 22.2	Spare Parts	NOS	1.000	"1,584.57"	28.00	443.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,444.55"	N					2530009645	2025-08-19	0000214292			0.00	"2,028.25"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251220	2025-08-19			Service Agreement	010002701350		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	720.00	18.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,444.55"	N					2530009645	2025-08-19	0000214292			-14.40	835.20
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251220	2025-08-19			Service Agreement	010002701350		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID376290	40 K DOCKING KIT E483 CNG INSERT FILTER	Spare Parts	NOS	1.000	"1,822.07"	28.00	510.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,444.55"	N					2530009645	2025-08-19	0000214292			0.00	"2,332.25"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251220	2025-08-19			Service Agreement	010002701350		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	96.00	18.00	17.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,444.55"	N					2530009645	2025-08-19	0000214292			-1.92	111.36
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251220	2025-08-19			Service Agreement	010002701350		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40101290	ID302556	V BELT FAN (15.16)	Spare Parts	NOS	1.000	346.19	18.00	62.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,444.55"	N					2530009645	2025-08-19	0000214292			0.00	408.50
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251220	2025-08-19			Service Agreement	010002701350		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	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,444.55"	N					2530009645	2025-08-19	0000214292			-5.20	301.60
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251220	2025-08-19			Service Agreement	010002701350		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40101290	IA302722	POLY V-BELT POWER STEERING (MCV MARK-II)	Spare Parts	NOS	1.000	543.43	18.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,444.55"	N					2530009645	2025-08-19	0000214292			0.00	641.25
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251220	2025-08-19			Service Agreement	010002701350		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA334917	END ASSEMBLY-RH	Spare Parts	NOS	1.000	"1,265.43"	28.00	354.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,444.55"	N					2530009645	2025-08-19	0000214292			0.00	"1,619.75"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251220	2025-08-19			Service Agreement	010002701350		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	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,444.55"	N					2530009645	2025-08-19	0000214292			-1.60	92.80
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251220	2025-08-19			Service Agreement	010002701350		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,444.55"	N					2530009645	2025-08-19	0000214292			-8.00	464.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251220	2025-08-19			Service Agreement	010002701350		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID309848	POLY V BELT	Spare Parts	NOS	1.000	454.87	18.00	81.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,444.55"	N					2530009645	2025-08-19	0000214292			0.00	536.75
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251220	2025-08-19			Service Agreement	010002701350		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID380825	OIL MIST SEPARATOR SERVICE KIT	Spare Parts	NOS	1.000	"1,187.50"	18.00	213.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,444.55"	N					2530009645	2025-08-19	0000214292			0.00	"1,401.25"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251220	2025-08-19			Service Agreement	010002701350		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID321161	BRAKE FLUID DOT4	Spare Parts	NOS	2.000	846.10	28.00	236.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,444.55"	N					2530009645	2025-08-19	0000214292			0.00	"1,083.01"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251220	2025-08-19			Service Agreement	010002701350		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	1.000	253.60	18.00	45.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,444.55"	N					2530009645	2025-08-19	0000214292			0.00	299.25
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251220	2025-08-19			Service Agreement	010002701350		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	"19,444.55"	N					2530009645	2025-08-19	0000214292			-4.00	232.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251220	2025-08-19			Service Agreement	010002701350		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	Spare Parts	NOS	1.000	953.71	28.00	267.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,444.55"	N					2530009645	2025-08-19	0000214292			0.00	"1,220.75"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251221	2025-08-19			Service Agreement	010002706545		5	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	144.91	18.00	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,296.20"	N					2530009654	2025-08-19	0000214292			0.00	170.99
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251221	2025-08-19			Service Agreement	010002706545		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	"9,296.20"	N					2530009654	2025-08-19	0000214292			-24.00	"1,392.00"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251221	2025-08-19			Service Agreement	010002706545		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85365090	IE302947	"SWITCH ASSY.-TURN,DIMMER & LIGHT WITH CR"	Spare Parts	NOS	1.000	"2,205.93"	18.00	397.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,296.20"	N					2530009654	2025-08-19	0000214292			0.00	"2,603.00"
DBP		0000400023	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251221	2025-08-19			Service Agreement	010002706545		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	704.00	18.00	126.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,296.20"	N					2530009654	2025-08-19	0000214292			-14.08	816.64
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251221	2025-08-19			Service Agreement	010002706545		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID315715	END COVERASSY	Spare Parts	NOS	1.000	"1,243.16"	28.00	348.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,296.20"	N					2530009654	2025-08-19	0000214292			0.00	"1,591.24"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251221	2025-08-19			Service Agreement	010002706545		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,296.20"	N					2530009654	2025-08-19	0000214292			-16.00	928.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251221	2025-08-19			Service Agreement	010002706545		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,296.20"	N					2530009654	2025-08-19	0000214292			-8.00	464.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251221	2025-08-19			Service Agreement	010002706545		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID320611	CROSS SHAFT ET70S6 SRGSL	Spare Parts	NOS	1.000	942.58	28.00	263.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,296.20"	N					2530009654	2025-08-19	0000214292			0.00	"1,206.50"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251221	2025-08-19			Service Agreement	010002706545		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73209020	ID304013	"ID304013, SPRING PIN ASSY"	Spare Parts	NOS	1.000	52.33	18.00	9.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,296.20"	N					2530009654	2025-08-19	0000214292			0.00	61.75
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251222	2025-08-19			Normal Claim type	010002705646		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	270.50	N					2530009656	2025-08-19	0000214292			-3.68	213.44
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251222	2025-08-19			Normal Claim type	010002705646		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	Spare Parts	NOS	1.000	45.24	18.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	270.50	N					2530009656	2025-08-19	0000214292			0.00	53.38
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251223	2025-08-19			Normal Claim type	010002705647		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					2530009657	2025-08-19	0000214292			-5.98	346.84
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251224	2025-08-19			Normal Claim type	010002705782		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	322.00	18.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.96	N					2530009658	2025-08-19	0000214292			-6.44	373.52
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251225	2025-08-20			Normal Claim type	010002706278		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	460.00	18.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,908.15"	N					2530009677	2025-08-20	0000214292			-9.20	533.60
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251225	2025-08-20			Normal Claim type	010002706278		1	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	"2,908.15"	N					2530009677	2025-08-20	0000214292			0.00	"2,365.35"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251226	2025-08-20			Normal Claim type	010002705783		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	921.88	28.00	258.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,291.62"	N					2530009689	2025-08-20	0000214292			0.00	"1,180.01"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251226	2025-08-20			Normal Claim type	010002705783		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	"2,204.24"	18.00	396.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,291.62"	N					2530009689	2025-08-20	0000214292			0.00	"2,601.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251226	2025-08-20			Normal Claim type	010002705783		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	"5,291.62"	N					2530009689	2025-08-20	0000214292			-4.60	266.80
DBP		0000400023	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251226	2025-08-20			Normal Claim type	010002705783		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,050.18"	18.00	189.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,291.62"	N					2530009689	2025-08-20	0000214292			-21.00	"1,218.21"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251227	2025-08-20			Normal Claim type	010002706541		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	"6,976.22"	N					2530009690	2025-08-20	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251227	2025-08-20			Normal Claim type	010002706541		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"4,602.05"	28.00	"1,288.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,976.22"	N					2530009690	2025-08-20	0000214292			0.00	"5,890.62"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251228	2025-08-20			Normal Claim type	010002706404		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	"8,337.56"	N					2530009693	2025-08-20	0000214292			0.00	"6,926.28"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251228	2025-08-20			Normal Claim type	010002706404		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	897.00	18.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,337.56"	N					2530009693	2025-08-20	0000214292			-17.94	"1,040.52"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251228	2025-08-20			Normal Claim type	010002706404		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	"8,337.56"	N					2530009693	2025-08-20	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251229	2025-08-20			Commercial Goodwill - HD	010002699222		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC409720	BALANCER BRACKET ASSEMBLY	Spare Parts	NOS	1.000	"24,421.22"	28.00	"6,837.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,551.02"	N					2530009712	2025-08-20	0000214292			0.00	"31,259.16"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251229	2025-08-20			Commercial Goodwill - HD	010002699222		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	"1,094.80"	18.00	197.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,551.02"	N					2530009712	2025-08-20	0000214292			-21.90	"1,269.96"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251230	2025-08-20			Normal Claim type	010002706596		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	"30,451.95"	N					2530009713	2025-08-20	0000214292			-101.20	"5,869.60"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251230	2025-08-20			Normal Claim type	010002706596		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	"30,451.95"	N					2530009713	2025-08-20	0000214292			0.00	"1,051.27"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251230	2025-08-20			Normal Claim type	010002706596		9	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	"30,451.95"	N					2530009713	2025-08-20	0000214292			0.00	19.99
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251230	2025-08-20			Normal Claim type	010002706596		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	Spare Parts	NOS	1.000	584.23	28.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,451.95"	N					2530009713	2025-08-20	0000214292			0.00	747.81
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251230	2025-08-20			Normal Claim type	010002706596		7	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	"30,451.95"	N					2530009713	2025-08-20	0000214292			0.00	295.66
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251230	2025-08-20			Normal Claim type	010002706596		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304996	SYN. RING (Carburised)	Spare Parts	NOS	2.000	"5,217.44"	28.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,451.95"	N					2530009713	2025-08-20	0000214292			0.00	"6,678.32"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251230	2025-08-20			Normal Claim type	010002706596		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203706	SYNCRONISER RING	Spare Parts	NOS	2.000	"3,405.41"	28.00	953.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,451.95"	N					2530009713	2025-08-20	0000214292			0.00	"4,358.92"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251230	2025-08-20			Normal Claim type	010002706596		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID380909	Drive Pinion	Spare Parts	NOS	1.000	"4,801.93"	28.00	"1,344.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,451.95"	N					2530009713	2025-08-20	0000214292			0.00	"6,146.47"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251230	2025-08-20			Normal Claim type	010002706596		6	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	"30,451.95"	N					2530009713	2025-08-20	0000214292			0.00	"5,182.71"
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251231	2025-08-20			Normal Claim type	010002707846		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	2.000	438.49	18.00	78.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.84	N					2530009717	2025-08-20	0000214292			0.00	517.42
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251231	2025-08-20			Normal Claim type	010002707846		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	69.00	18.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	598.84	N					2530009717	2025-08-20	0000214292			-1.38	80.04
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251232	2025-08-20			Technical Campaign	010002709469		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					2530009728	2025-08-20	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251232	2025-08-20			Technical Campaign	010002709469		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100130	Roots Make Battery Cut off Kit 12 V	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530009728	2025-08-20	0000214292			0.00	1.00
DBP		0000400022	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251233	2025-08-20			Technical Campaign	010002709498		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100132	Turbo Drain Pipe Kit Buses	Spare Parts	NOS	1.000	0.78	28.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.60"	N					2530009729	2025-08-20	0000214292			0.00	1.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251233	2025-08-20			Technical Campaign	010002709498		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.60"	N					2530009729	2025-08-20	0000214292			-18.40	"1,067.20"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251234	2025-08-21			Free Service Claim(PDI/Coupons)	010002706795		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,280.00"	N					2530009750	2025-08-21	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251234	2025-08-21			Free Service Claim(PDI/Coupons)	010002706795		14	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	"54,280.00"	N					2530009750	2025-08-21	0000214292			-38.00	"2,204.00"
DBP		0000400023	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251234	2025-08-21			Free Service Claim(PDI/Coupons)	010002706795		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"4,350.00"	18.00	783.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,280.00"	N					2530009750	2025-08-21	0000214292			-87.00	"5,046.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251234	2025-08-21			Free Service Claim(PDI/Coupons)	010002706795		3	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	"54,280.00"	N					2530009750	2025-08-21	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251234	2025-08-21			Free Service Claim(PDI/Coupons)	010002706795		22	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	"54,280.00"	N					2530009750	2025-08-21	0000214292			-37.00	"2,146.00"
DBP		0000400023	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251234	2025-08-21			Free Service Claim(PDI/Coupons)	010002706795		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	"54,280.00"	N					2530009750	2025-08-21	0000214292			-12.00	696.00
DBP		0000400023	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251234	2025-08-21			Free Service Claim(PDI/Coupons)	010002706795		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	"54,280.00"	N					2530009750	2025-08-21	0000214292			-62.00	"3,596.00"
DBP		0000400023	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251234	2025-08-21			Free Service Claim(PDI/Coupons)	010002706795		6	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	"54,280.00"	N					2530009750	2025-08-21	0000214292			-12.00	696.00
DBP		0000400023	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251234	2025-08-21			Free Service Claim(PDI/Coupons)	010002706795		9	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	"54,280.00"	N					2530009750	2025-08-21	0000214292			-12.00	696.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251234	2025-08-21			Free Service Claim(PDI/Coupons)	010002706795		4	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	"54,280.00"	N					2530009750	2025-08-21	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251234	2025-08-21			Free Service Claim(PDI/Coupons)	010002706795		11	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	"54,280.00"	N					2530009750	2025-08-21	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251234	2025-08-21			Free Service Claim(PDI/Coupons)	010002706795		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,280.00"	N					2530009750	2025-08-21	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251234	2025-08-21			Free Service Claim(PDI/Coupons)	010002706795		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	"54,280.00"	N					2530009750	2025-08-21	0000214292			-37.00	"2,146.00"
DBP		0000400023	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251234	2025-08-21			Free Service Claim(PDI/Coupons)	010002706795		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,280.00"	N					2530009750	2025-08-21	0000214292			-62.00	"3,596.00"
DBP		0000400023	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251234	2025-08-21			Free Service Claim(PDI/Coupons)	010002706795		7	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	"54,280.00"	N					2530009750	2025-08-21	0000214292			-12.00	696.00
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251234	2025-08-21			Free Service Claim(PDI/Coupons)	010002706795		2	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	"54,280.00"	N					2530009750	2025-08-21	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251234	2025-08-21			Free Service Claim(PDI/Coupons)	010002706795		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	"54,280.00"	N					2530009750	2025-08-21	0000214292			-37.00	"2,146.00"
DBP		0000400023	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251234	2025-08-21			Free Service Claim(PDI/Coupons)	010002706795		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	"54,280.00"	N					2530009750	2025-08-21	0000214292			-12.00	696.00
DBP		0000400023	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251234	2025-08-21			Free Service Claim(PDI/Coupons)	010002706795		5	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	"54,280.00"	N					2530009750	2025-08-21	0000214292			-12.00	696.00
DBP		0000400023	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251234	2025-08-21			Free Service Claim(PDI/Coupons)	010002706795		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,280.00"	N					2530009750	2025-08-21	0000214292			-62.00	"3,596.00"
DBP		0000400023	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251234	2025-08-21			Free Service Claim(PDI/Coupons)	010002706795		15	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	"54,280.00"	N					2530009750	2025-08-21	0000214292			-63.00	"3,654.00"
DBP			COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251234	2025-08-21			Free Service Claim(PDI/Coupons)	010002706795		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	"54,280.00"	N					2530009750	2025-08-21	0000214292			-37.00	"2,146.00"
DBP		0000400023	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251234	2025-08-21			Free Service Claim(PDI/Coupons)	010002706795		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"4,350.00"	18.00	783.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,280.00"	N					2530009750	2025-08-21	0000214292			-87.00	"5,046.00"
DBP		0000400023	COCO		379405		3794	082025	29AABCA9447K1Z7	INV	TAX	379455251234	2025-08-21			Free Service Claim(PDI/Coupons)	010002706795		23	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	"54,280.00"	N					2530009750	2025-08-21	0000214292			-12.00	696.00
