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		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250202	2025-09-02			Normal Claim type	010002731592		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE303181	WASHER TANK ASSEMBLY	Spare Parts	NOS	1.000	784.18	28.00	219.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,155.97"	N					2530010885	2025-09-02	0000214292			0.00	"1,003.75"
DBP		0000400023	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250202	2025-09-02			Normal Claim type	010002731592		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	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,155.97"	N					2530010885	2025-09-02	0000214292			-2.58	149.64
DBP		0000400023	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250203	2025-09-03			Normal Claim type	010002663027		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	86.00	18.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40	N					2530010938	2025-09-03	0000214292			-1.72	99.76
DBP		0000400023	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250203	2025-09-03			Normal Claim type	010002663027		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	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40	N					2530010938	2025-09-03	0000214292			-4.30	249.40
DBP		0000400023	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250203	2025-09-03			Normal Claim type	010002663027		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40	N					2530010938	2025-09-03	0000214292			-2.58	149.64
DBP		0000400023	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250204	2025-09-15			Service Agreement	010002746589		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,683.88"	N					2530011595	2025-09-15	0000214292			-4.88	282.75
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250204	2025-09-15			Service Agreement	010002746589		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID363716	"HOSE, TC OUTLET"	Spare Parts	NOS	1.000	"2,878.18"	18.00	518.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,683.88"	N					2530011595	2025-09-15	0000214292			0.00	"3,396.25"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250205	2025-09-15			Service Agreement	010002730389		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	65.00	5.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,522.69"	N					2530011598	2025-09-15	0000214292			0.00	68.25
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250205	2025-09-15			Service Agreement	010002730389		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330349	ASSY PIPE VENT LINE LH	Spare Parts	NOS	1.000	330.28	28.00	92.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,522.69"	N					2530011598	2025-09-15	0000214292			0.00	422.76
DBP		0000400023	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250205	2025-09-15			Service Agreement	010002730389		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	195.00	18.00	35.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,522.69"	N					2530011598	2025-09-15	0000214292			-3.90	226.20
DBP		0000400023	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250205	2025-09-15			Service Agreement	010002730389		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	258.75	18.00	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,522.69"	N					2530011598	2025-09-15	0000214292			-5.18	300.15
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250205	2025-09-15			Service Agreement	010002730389		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	5.000	"1,268.01"	18.00	228.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,522.69"	N					2530011598	2025-09-15	0000214292			0.00	"1,496.25"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250206	2025-09-15			Service Agreement	010002730392		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350638	PRIMARY ELEMENT	Spare Parts	NOS	1.000	"1,692.19"	28.00	473.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,048.78"	N					2530011604	2025-09-15	0000214292			0.00	"2,166.00"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250206	2025-09-15			Service Agreement	010002730392		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID350639	SECONDARY ELEMENT	Spare Parts	NOS	1.000	687.05	12.00	82.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,048.78"	N					2530011604	2025-09-15	0000214292			0.00	769.50
DBP		0000400024	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250206	2025-09-15			Service Agreement	010002730392		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	"10,048.78"	N					2530011604	2025-09-15	0000214292			0.00	"3,019.97"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250206	2025-09-15			Service Agreement	010002730392		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.200	26.00	5.00	1.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,048.78"	N					2530011604	2025-09-15	0000214292			0.00	27.30
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250206	2025-09-15			Service Agreement	010002730392		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	982.20	18.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,048.78"	N					2530011604	2025-09-15	0000214292			0.00	"1,159.00"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250206	2025-09-15			Service Agreement	010002730392		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	Spare Parts	NOS	1.000	"1,147.25"	18.00	206.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,048.78"	N					2530011604	2025-09-15	0000214292			0.00	"1,353.76"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250206	2025-09-15			Service Agreement	010002730392		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	Spare Parts	NOS	1.000	"1,316.31"	18.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,048.78"	N					2530011604	2025-09-15	0000214292			0.00	"1,553.25"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250207	2025-09-16			Normal Claim type	010002746712		2	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	"2,828.97"	N					2530011670	2025-09-16	0000214292			0.00	919.77
DBP		0000400023	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250207	2025-09-16			Normal Claim type	010002746712		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,828.97"	N					2530011670	2025-09-16	0000214292			-16.77	972.66
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250207	2025-09-16			Normal Claim type	010002746712		3	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	"2,828.97"	N					2530011670	2025-09-16	0000214292			0.00	919.77
DBP		0000400023	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250208	2025-09-16			Normal Claim type	010002704711		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,782.00"	18.00	320.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,828.46"	N					2530011672	2025-09-16	0000214292			-35.64	"2,067.12"
DBP		0000400023	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250208	2025-09-16			Normal Claim type	010002704711		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	"2,828.46"	N					2530011672	2025-09-16	0000214292			-8.00	464.00
DBP		0000400023	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250208	2025-09-16			Normal Claim type	010002704711		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,828.46"	N					2530011672	2025-09-16	0000214292			-4.30	249.40
DBP		0000400023	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250209	2025-09-16			Normal Claim type	010002681963		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,249.58"	N					2530011674	2025-09-16	0000214292			-5.59	324.22
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250209	2025-09-16			Normal Claim type	010002681963		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	"1,249.58"	N					2530011674	2025-09-16	0000214292			0.00	919.77
DBP		0000400023	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250210	2025-09-16			Normal Claim type	010002747033		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,513.22"	N					2530011676	2025-09-16	0000214292			-5.59	324.22
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250210	2025-09-16			Normal Claim type	010002747033		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	"2,513.22"	N					2530011676	2025-09-16	0000214292			0.00	"2,051.49"
DBP		0000400023	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250210	2025-09-16			Normal Claim type	010002747033		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	111.80	18.00	20.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,513.22"	N					2530011676	2025-09-16	0000214292			-2.24	129.68
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250211	2025-09-16			Normal Claim type	010002730384		1	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	"2,397.68"	N					2530011679	2025-09-16	0000214292			0.00	919.77
DBP		0000400023	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250211	2025-09-16			Normal Claim type	010002730384		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	473.00	18.00	85.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,397.68"	N					2530011679	2025-09-16	0000214292			-9.46	548.68
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250211	2025-09-16			Normal Claim type	010002730384		2	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	"2,397.68"	N					2530011679	2025-09-16	0000214292			0.00	919.77
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250212	2025-09-16			Normal Claim type	010002681964		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,199.91"	18.00	215.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,415.89"	N					2530011680	2025-09-16	0000214292			-24.00	"1,391.89"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250213	2025-09-16			Normal Claim type	010002618883		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84818090	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	Spare Parts	NOS	1.000	"8,839.42"	18.00	"1,591.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,090.14"	N					2530011692	2025-09-16	0000214292			0.00	"10,430.52"
DBP		0000400023	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250213	2025-09-16			Normal Claim type	010002618883		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	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,090.14"	N					2530011692	2025-09-16	0000214292			-5.59	324.22
DBP		0000400023	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250213	2025-09-16			Normal Claim type	010002618883		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,090.14"	N					2530011692	2025-09-16	0000214292			-5.59	324.22
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250214	2025-09-16			Normal Claim type	010002692540		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,199.91"	18.00	215.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,532.17"	N					2530011693	2025-09-16	0000214292			-24.00	"1,391.89"
DBP		0000400023	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250214	2025-09-16			Normal Claim type	010002692540		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	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,532.17"	N					2530011693	2025-09-16	0000214292			-8.60	498.80
DBP		0000400023	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250214	2025-09-16			Normal Claim type	010002692540		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	516.00	18.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,532.17"	N					2530011693	2025-09-16	0000214292			-10.32	598.56
DBP		0000400023	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250215	2025-09-16			Normal Claim type	010002730380		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	516.00	18.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,532.17"	N					2530011694	2025-09-16	0000214292			-10.32	598.56
DBP		0000400023	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250215	2025-09-16			Normal Claim type	010002730380		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,532.17"	N					2530011694	2025-09-16	0000214292			-8.60	498.80
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250215	2025-09-16			Normal Claim type	010002730380		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,199.91"	18.00	215.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,532.17"	N					2530011694	2025-09-16	0000214292			-24.00	"1,391.89"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250216	2025-09-16			Normal Claim type	010002730381		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	"4,542.40"	N					2530011695	2025-09-16	0000214292			0.00	681.67
DBP		0000400023	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250216	2025-09-16			Normal Claim type	010002730381		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"2,325.60"	18.00	418.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,542.40"	N					2530011695	2025-09-16	0000214292			-46.51	"2,697.70"
DBP		0000400023	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250216	2025-09-16			Normal Claim type	010002730381		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	146.20	18.00	26.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,542.40"	N					2530011695	2025-09-16	0000214292			-2.92	169.60
DBP		0000400023	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250216	2025-09-16			Normal Claim type	010002730381		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,542.40"	N					2530011695	2025-09-16	0000214292			-16.00	928.00
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250217	2025-09-16			Normal Claim type	010002747381		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	"4,627.62"	N					2530011697	2025-09-16	0000214292			0.00	"2,754.95"
DBP		0000400023	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250217	2025-09-16			Normal Claim type	010002747381		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	365.50	18.00	65.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,627.62"	N					2530011697	2025-09-16	0000214292			-7.31	423.98
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250217	2025-09-16			Normal Claim type	010002747381		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	ID334327	ADBLUE INLET CONNECTOR KIT	Spare Parts	NOS	1.000	"1,221.51"	18.00	219.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,627.62"	N					2530011697	2025-09-16	0000214292			0.00	"1,441.38"
DBP		0000400023	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250218	2025-09-16			Normal Claim type	010002681966		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,773.50"	18.00	499.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,443.19"	N					2530011698	2025-09-16	0000214292			-55.47	"3,217.26"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250218	2025-09-16			Normal Claim type	010002681966		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA306915	SUPT-TILT HINGE LH	Spare Parts	NOS	1.000	"2,433.77"	28.00	681.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,443.19"	N					2530011698	2025-09-16	0000214292			0.00	"3,115.23"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250218	2025-09-16			Normal Claim type	010002681966		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA306914	SUPT-TILT HINGE RH	Spare Parts	NOS	1.000	"2,386.90"	28.00	668.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,443.19"	N					2530011698	2025-09-16	0000214292			0.00	"3,055.23"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250219	2025-09-16			Normal Claim type	010002681967		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA306914	SUPT-TILT HINGE RH	Spare Parts	NOS	1.000	"2,386.90"	28.00	668.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,443.19"	N					2530011700	2025-09-16	0000214292			0.00	"3,055.23"
DBP		0000400023	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250219	2025-09-16			Normal Claim type	010002681967		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,773.50"	18.00	499.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,443.19"	N					2530011700	2025-09-16	0000214292			-55.47	"3,217.26"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250219	2025-09-16			Normal Claim type	010002681967		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA306915	SUPT-TILT HINGE LH	Spare Parts	NOS	1.000	"2,433.77"	28.00	681.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,443.19"	N					2530011700	2025-09-16	0000214292			0.00	"3,115.23"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250220	2025-09-16			Normal Claim type	010002730388		2	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	"7,509.79"	N					2530011703	2025-09-16	0000214292			0.00	"6,926.28"
DBP		0000400023	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250220	2025-09-16			Normal Claim type	010002730388		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	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,509.79"	N					2530011703	2025-09-16	0000214292			-5.59	324.22
DBP		0000400023	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250220	2025-09-16			Normal Claim type	010002730388		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	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,509.79"	N					2530011703	2025-09-16	0000214292			-4.30	249.40
DBP		0000400023	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250221	2025-09-16			Normal Claim type	010002626988		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,806.00"	18.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,296.74"	N					2530011716	2025-09-16	0000214292			-36.12	"2,094.96"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250221	2025-09-16			Normal Claim type	010002626988		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84842000	ID309787	REAR OIL SEAL	Spare Parts	NOS	1.000	"1,110.14"	18.00	199.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,296.74"	N					2530011716	2025-09-16	0000214292			0.00	"1,309.97"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250221	2025-09-16			Normal Claim type	010002626988		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343468	COVER ASSEMBLY	Spare Parts	NOS	1.000	"7,873.03"	28.00	"2,204.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,296.74"	N					2530011716	2025-09-16	0000214292			0.00	"10,077.48"
DBP		0000400023	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250221	2025-09-16			Normal Claim type	010002626988		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	"2,773.50"	18.00	499.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,296.74"	N					2530011716	2025-09-16	0000214292			-55.47	"3,217.26"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250221	2025-09-16			Normal Claim type	010002626988		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343469	CLUTCH DISC ASSY DIA 362	Spare Parts	NOS	1.000	"6,051.61"	28.00	"1,694.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,296.74"	N					2530011716	2025-09-16	0000214292			0.00	"7,746.06"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250221	2025-09-16			Normal Claim type	010002626988		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA306914	SUPT-TILT HINGE RH	Spare Parts	NOS	1.000	"2,386.90"	28.00	668.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,296.74"	N					2530011716	2025-09-16	0000214292			0.00	"3,055.23"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250221	2025-09-16			Normal Claim type	010002626988		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID331490	CLUTCH RELEASE BEARING ASSY	Spare Parts	NOS	1.000	"1,444.23"	18.00	259.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,296.74"	N					2530011716	2025-09-16	0000214292			0.00	"1,704.19"
DBP		0000400023	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250222	2025-09-16			Normal Claim type	010002679998		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,498.74"	N					2530011717	2025-09-16	0000214292			-6.88	399.04
DBP		0000400023	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250222	2025-09-16			Normal Claim type	010002679998		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	516.00	18.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,498.74"	N					2530011717	2025-09-16	0000214292			-10.32	598.56
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250222	2025-09-16			Normal Claim type	010002679998		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	"19,498.74"	N					2530011717	2025-09-16	0000214292			0.00	919.77
DBP		0000400023	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250222	2025-09-16			Normal Claim type	010002679998		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	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,498.74"	N					2530011717	2025-09-16	0000214292			-2.58	149.64
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250222	2025-09-16			Normal Claim type	010002679998		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	Spare Parts	NOS	1.000	"10,103.72"	28.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,498.74"	N					2530011717	2025-09-16	0000214292			0.00	"12,932.76"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250222	2025-09-16			Normal Claim type	010002679998		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE310307	TANK ASSY WASHER	Spare Parts	NOS	1.000	774.81	28.00	216.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,498.74"	N					2530011717	2025-09-16	0000214292			0.00	991.76
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250222	2025-09-16			Normal Claim type	010002679998		2	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	"19,498.74"	N					2530011717	2025-09-16	0000214292			0.00	919.77
DBP		0000400023	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250222	2025-09-16			Normal Claim type	010002679998		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	473.00	18.00	85.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,498.74"	N					2530011717	2025-09-16	0000214292			-9.46	548.68
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250222	2025-09-16			Normal Claim type	010002679998		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID208149	GASKET EXHAUST (40.40)	Spare Parts	NOS	1.000	73.08	18.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,498.74"	N					2530011717	2025-09-16	0000214292			0.00	86.23
DBP		0000400023	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250222	2025-09-16			Normal Claim type	010002679998		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	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,498.74"	N					2530011717	2025-09-16	0000214292			-8.60	498.80
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250222	2025-09-16			Normal Claim type	010002679998		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,199.91"	18.00	215.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,498.74"	N					2530011717	2025-09-16	0000214292			-24.00	"1,391.89"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250223	2025-09-16			Normal Claim type	010002653091		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID311435	SHIFT CABLE	Spare Parts	NOS	1.000	"6,910.78"	28.00	"1,935.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,868.04"	N					2530011718	2025-09-16	0000214292			0.00	"8,845.80"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250223	2025-09-16			Normal Claim type	010002653091		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID311433	SELECT CABLE	Spare Parts	NOS	1.000	"6,004.75"	28.00	"1,681.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,868.04"	N					2530011718	2025-09-16	0000214292			0.00	"7,686.08"
DBP		0000400023	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250223	2025-09-16			Normal Claim type	010002653091		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	391.30	18.00	70.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,868.04"	N					2530011718	2025-09-16	0000214292			-7.83	453.90
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250223	2025-09-16			Normal Claim type	010002653091		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE330367	AVX UREA LEVEL AND QUALITY SENSOR (25L)	Spare Parts	NOS	1.000	"12,368.78"	28.00	"3,463.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,868.04"	N					2530011718	2025-09-16	0000214292			0.00	"15,832.04"
DBP		0000400023	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250223	2025-09-16			Normal Claim type	010002653091		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	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,868.04"	N					2530011718	2025-09-16	0000214292			-5.59	324.22
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250223	2025-09-16			Normal Claim type	010002653091		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	83016000	IC322285	ASSY LOCK KIT	Spare Parts	NOS	1.000	"1,868.80"	18.00	336.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,868.04"	N					2530011718	2025-09-16	0000214292			0.00	"2,205.18"
DBP		0000400023	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250223	2025-09-16			Normal Claim type	010002653091		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,868.04"	N					2530011718	2025-09-16	0000214292			-4.30	249.40
DBP		0000400023	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250223	2025-09-16			Normal Claim type	010002653091		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,868.04"	N					2530011718	2025-09-16	0000214292			-4.30	249.40
DBP		0000400023	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250224	2025-09-16			Normal Claim type	010002694461		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	516.00	18.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,198.62"	N					2530011720	2025-09-16	0000214292			-10.32	598.56
DBP		0000400023	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250224	2025-09-16			Normal Claim type	010002694461		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	"33,198.62"	N					2530011720	2025-09-16	0000214292			-4.00	232.00
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250224	2025-09-16			Normal Claim type	010002694461		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID369339	EMEGR_MODULE_12V	Spare Parts	NOS	1.000	"25,028.12"	28.00	"7,007.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,198.62"	N					2530011720	2025-09-16	0000214292			0.00	"32,035.99"
DBP		0000400023	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250224	2025-09-16			Normal Claim type	010002694461		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	269.28	18.00	48.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,198.62"	N					2530011720	2025-09-16	0000214292			-5.39	312.36
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250225	2025-09-16			Normal Claim type	010002692991		2	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	"34,968.67"	N					2530011721	2025-09-16	0000214292			0.00	"6,146.47"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250225	2025-09-16			Normal Claim type	010002692991		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,968.67"	N					2530011721	2025-09-16	0000214292			0.00	"1,051.27"
DBP		0000400023	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250225	2025-09-16			Normal Claim type	010002692991		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,968.67"	N					2530011721	2025-09-16	0000214292			-8.00	464.00
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250225	2025-09-16			Normal Claim type	010002692991		4	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	"34,968.67"	N					2530011721	2025-09-16	0000214292			0.00	747.81
DBP		0000400023	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250225	2025-09-16			Normal Claim type	010002692991		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	900.00	18.00	162.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,968.67"	N					2530011721	2025-09-16	0000214292			-18.00	"1,044.00"
DBP		0000400023	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250225	2025-09-16			Normal Claim type	010002692991		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	"4,730.00"	18.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,968.67"	N					2530011721	2025-09-16	0000214292			-94.60	"5,486.80"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250225	2025-09-16			Normal Claim type	010002692991		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312324	ASSY. 4th 5th Synchro	Spare Parts	NOS	1.000	"13,084.23"	28.00	"3,663.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,968.67"	N					2530011721	2025-09-16	0000214292			0.00	"16,747.81"
DBP		0000400024	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250225	2025-09-16			Normal Claim type	010002692991		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	7.500	"1,626.90"	18.00	292.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,968.67"	N					2530011721	2025-09-16	0000214292			0.00	"1,919.74"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250225	2025-09-16			Normal Claim type	010002692991		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379579	"ID379579, OIL SEAL CL. HSG"	Spare Parts	NOS	1.000	581.18	18.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,968.67"	N					2530011721	2025-09-16	0000214292			0.00	685.79
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250225	2025-09-16			Normal Claim type	010002692991		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,968.67"	N					2530011721	2025-09-16	0000214292			0.00	554.38
DBP		0000400023	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250226	2025-09-16			Normal Claim type	010002730385		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	559.00	18.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,354.44"	N					2530011722	2025-09-16	0000214292			-11.18	648.44
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250226	2025-09-16			Normal Claim type	010002730385		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID600515	MONOTRON REAR PROP SHAFT	Spare Parts	NOS	1.000	"16,167.83"	28.00	"4,526.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,354.44"	N					2530011722	2025-09-16	0000214292			0.00	"20,694.82"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250227	2025-09-16			Normal Claim type	010002682031		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID362173	ASSY OIL COOLER E494	Spare Parts	NOS	1.000	"14,590.10"	28.00	"4,085.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,445.27"	N					2530011732	2025-09-16	0000214292			0.00	"18,675.33"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250227	2025-09-16			Normal Claim type	010002682031		2	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	"24,445.27"	N					2530011732	2025-09-16	0000214292			0.00	"2,624.06"
DBP		0000400023	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250227	2025-09-16			Normal Claim type	010002682031		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	989.00	18.00	178.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,445.27"	N					2530011732	2025-09-16	0000214292			-19.78	"1,147.24"
DBP		0000400023	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250227	2025-09-16			Normal Claim type	010002682031		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	"1,677.00"	18.00	301.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,445.27"	N					2530011732	2025-09-16	0000214292			-33.54	"1,945.32"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250228	2025-09-16			Normal Claim type	010002747319		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	"13,556.31"	N					2530011752	2025-09-16	0000214292			0.00	131.40
DBP		0000400023	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250228	2025-09-16			Normal Claim type	010002747319		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,556.31"	N					2530011752	2025-09-16	0000214292			-6.88	399.04
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250228	2025-09-16			Normal Claim type	010002747319		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	"13,556.31"	N					2530011752	2025-09-16	0000214292			0.00	"12,932.76"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250228	2025-09-16			Normal Claim type	010002747319		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID208149	GASKET EXHAUST (40.40)	Spare Parts	NOS	1.000	73.08	18.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,556.31"	N					2530011752	2025-09-16	0000214292			0.00	86.23
DBP		0000400023	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250229	2025-09-16			Normal Claim type	010002619058		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,525.04"	N					2530011753	2025-09-16	0000214292			-6.88	399.04
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250229	2025-09-16			Normal Claim type	010002619058		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87087000	IA300620	WHEEL DISC 7.5X20 (6X4T/40.49/MAV) (10H)	Spare Parts	NOS	1.000	"8,476.01"	28.00	"2,373.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,525.04"	N					2530011753	2025-09-16	0000214292			0.00	"10,849.29"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250229	2025-09-16			Normal Claim type	010002619058		4	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	"16,525.04"	N					2530011753	2025-09-16	0000214292			0.00	"3,498.64"
DBP		0000400023	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250229	2025-09-16			Normal Claim type	010002619058		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	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,525.04"	N					2530011753	2025-09-16	0000214292			-5.59	324.22
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250229	2025-09-16			Normal Claim type	010002619058		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	ID334327	ADBLUE INLET CONNECTOR KIT	Spare Parts	NOS	1.000	"1,221.51"	18.00	219.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,525.04"	N					2530011753	2025-09-16	0000214292			0.00	"1,441.38"
DBP		0000400023	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250230	2025-09-17			Normal Claim type	010002720967		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	"3,053.00"	18.00	549.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,132.12"	N					2530011809	2025-09-17	0000214292			-61.06	"3,541.48"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250230	2025-09-17			Normal Claim type	010002720967		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	IF000186	BEARING TAPER ROLLER OUTER REAR WHEEL	Spare Parts	NOS	2.000	"3,299.11"	18.00	593.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,132.12"	N					2530011809	2025-09-17	0000214292			0.00	"3,892.95"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250230	2025-09-17			Normal Claim type	010002720967		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA215469	"SET, CWP41x7 (5.857), 395DH"	Spare Parts	NOS	1.000	"19,038.99"	28.00	"5,330.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,132.12"	N					2530011809	2025-09-17	0000214292			0.00	"24,369.91"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250230	2025-09-17			Normal Claim type	010002720967		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID340964	SET CASE DIFF (395DH)	Spare Parts	NOS	1.000	"11,753.31"	28.00	"3,290.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,132.12"	N					2530011809	2025-09-17	0000214292			0.00	"15,044.24"
DBP		0000400023	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250230	2025-09-17			Normal Claim type	010002720967		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	752.50	18.00	135.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,132.12"	N					2530011809	2025-09-17	0000214292			-15.05	872.90
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250230	2025-09-17			Normal Claim type	010002720967		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87085000	IA203471	SPACER DIFF. GEAR - HCV	Spare Parts	NOS	2.000	674.84	28.00	188.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,132.12"	N					2530011809	2025-09-17	0000214292			0.00	863.80
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250230	2025-09-17			Normal Claim type	010002720967		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	2.000	939.61	18.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,132.12"	N					2530011809	2025-09-17	0000214292			0.00	"1,108.74"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250230	2025-09-17			Normal Claim type	010002720967		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	IA206431	BEARING PINION PILOT  HCV	Spare Parts	NOS	1.000	"1,388.56"	18.00	249.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,132.12"	N					2530011809	2025-09-17	0000214292			0.00	"1,638.50"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250230	2025-09-17			Normal Claim type	010002720967		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA234517	PINION DIFFERENTIAL (HCV)	Spare Parts	NOS	4.000	"3,111.74"	28.00	871.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,132.12"	N					2530011809	2025-09-17	0000214292			0.00	"3,983.03"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250230	2025-09-17			Normal Claim type	010002720967		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA227527	SPIDER (HCV)	Spare Parts	NOS	1.000	"1,590.22"	28.00	445.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,132.12"	N					2530011809	2025-09-17	0000214292			0.00	"2,035.48"
DBP		0000400024	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250230	2025-09-17			Normal Claim type	010002720967		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	12.750	"2,978.53"	18.00	536.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,132.12"	N					2530011809	2025-09-17	0000214292			0.00	"3,514.67"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250230	2025-09-17			Normal Claim type	010002720967		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA203458	OIL SEAL-HCV	Spare Parts	NOS	1.000	"1,896.64"	18.00	341.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,132.12"	N					2530011809	2025-09-17	0000214292			0.00	"2,238.04"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250230	2025-09-17			Normal Claim type	010002720967		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA344638	REAR WHEEL HUB	Spare Parts	NOS	1.000	"7,257.56"	28.00	"2,032.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,132.12"	N					2530011809	2025-09-17	0000214292			0.00	"9,289.68"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250230	2025-09-17			Normal Claim type	010002720967		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA234516	GEAR DIFFERENTIAL (HCV)	Spare Parts	NOS	2.000	"4,423.90"	28.00	"1,238.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,132.12"	N					2530011809	2025-09-17	0000214292			0.00	"5,662.59"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250231	2025-09-18			Spare Parts Warranty	010002730387		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343468	COVER ASSEMBLY	Spare Parts	NOS	1.000	"7,873.03"	28.00	"2,204.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,658.81"	N					2530011884	2025-09-18	0000214292			0.00	"10,077.48"
DBP		0000400023	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250231	2025-09-18			Spare Parts Warranty	010002730387		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	"1,806.00"	18.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,658.81"	N					2530011884	2025-09-18	0000214292			-36.12	"2,094.96"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250231	2025-09-18			Spare Parts Warranty	010002730387		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343469	CLUTCH DISC ASSY DIA 362	Spare Parts	NOS	1.000	"6,051.61"	28.00	"1,694.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,658.81"	N					2530011884	2025-09-18	0000214292			0.00	"7,746.06"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250231	2025-09-18			Spare Parts Warranty	010002730387		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID331490	CLUTCH RELEASE BEARING ASSY	Spare Parts	NOS	1.000	"1,444.23"	18.00	259.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,658.81"	N					2530011884	2025-09-18	0000214292			0.00	"1,704.19"
