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			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			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			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			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		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			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			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			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		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		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	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	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		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	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		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		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		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		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	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		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			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			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			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			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		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			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	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			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			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	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	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		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			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			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		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			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		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			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			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			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			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			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	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			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			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		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			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		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		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	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			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			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		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		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			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			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		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			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		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			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		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			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		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		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			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		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			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			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		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			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		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	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		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			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			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			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			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		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		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			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			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			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			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		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			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		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		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		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			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		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		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		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	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			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			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		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		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			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		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			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		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		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			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		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			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		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		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		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		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		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	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		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		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		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		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		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			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			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		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	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		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	27101990	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		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	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			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"
DBP		0000400024	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250232	2025-09-19			Service Agreement	010002682033		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	12.750	"3,781.78"	18.00	680.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,507.53"	N					2530011924	2025-09-19	0000214292			0.00	"4,462.50"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250232	2025-09-19			Service Agreement	010002682033		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	543.43	18.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,507.53"	N					2530011924	2025-09-19	0000214292			0.00	641.25
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250232	2025-09-19			Service Agreement	010002682033		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	136.87	18.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,507.53"	N					2530011924	2025-09-19	0000214292			0.00	161.51
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250232	2025-09-19			Service Agreement	010002682033		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332174	Urea level sensor Filter	Spare Parts	NOS	1.000	630.86	28.00	176.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,507.53"	N					2530011924	2025-09-19	0000214292			0.00	807.50
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250232	2025-09-19			Service Agreement	010002682033		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300893	AIR FILTER SET LCV PRO SMALL N/M	Spare Parts	NOS	1.000	"2,471.61"	18.00	444.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,507.53"	N					2530011924	2025-09-19	0000214292			0.00	"2,916.50"
DBP		0000400024	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250232	2025-09-19			Service Agreement	010002682033		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	14.500	"3,710.99"	18.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,507.53"	N					2530011924	2025-09-19	0000214292			0.00	"4,378.97"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250232	2025-09-19			Service Agreement	010002682033		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID377754	FILTER INSERT	Spare Parts	NOS	1.000	587.71	18.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,507.53"	N					2530011924	2025-09-19	0000214292			0.00	693.50
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250232	2025-09-19			Service Agreement	010002682033		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID378974	combo oil filter	Spare Parts	NOS	1.000	"2,089.19"	18.00	376.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,507.53"	N					2530011924	2025-09-19	0000214292			0.00	"2,465.24"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250232	2025-09-19			Service Agreement	010002682033		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	130.00	5.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,507.53"	N					2530011924	2025-09-19	0000214292			0.00	136.50
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250232	2025-09-19			Service Agreement	010002682033		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,433.05"	18.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,507.53"	N					2530011924	2025-09-19	0000214292			0.00	"1,691.00"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250232	2025-09-19			Service Agreement	010002682033		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IM300551	Hub Greasing KIT TERRA16 HDR	Spare Parts	NOS	1.000	"1,251.91"	18.00	225.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,507.53"	N					2530011924	2025-09-19	0000214292			0.00	"1,477.25"
DBP		0000400024	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250232	2025-09-19			Service Agreement	010002682033		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	8.000	"2,203.36"	18.00	396.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,507.53"	N					2530011924	2025-09-19	0000214292			0.00	"2,599.96"
DBP		0000400024	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250232	2025-09-19			Service Agreement	010002682033		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	4.000	"2,298.82"	18.00	413.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,507.53"	N					2530011924	2025-09-19	0000214292			0.00	"2,712.61"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250232	2025-09-19			Service Agreement	010002682033		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328990	ID370657	FILTER SPIN ON	Spare Parts	NOS	1.000	"1,155.29"	18.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,507.53"	N					2530011924	2025-09-19	0000214292			0.00	"1,363.24"
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250233	2025-09-19			Service Agreement	010002247478		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	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,928.72"	N					2530011969	2025-09-19	0000214292			-25.50	"1,479.00"
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250233	2025-09-19			Service Agreement	010002247478		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	206.25	18.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,928.72"	N					2530011969	2025-09-19	0000214292			-4.13	239.25
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250233	2025-09-19			Service Agreement	010002247478		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328990	ID370657	FILTER SPIN ON	Spare Parts	NOS	1.000	"1,102.97"	18.00	198.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,928.72"	N					2530011969	2025-09-19	0000214292			0.00	"1,301.50"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250233	2025-09-19			Service Agreement	010002247478		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID378974	combo oil filter	Spare Parts	NOS	1.000	"2,089.19"	18.00	376.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,928.72"	N					2530011969	2025-09-19	0000214292			0.00	"2,465.24"
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250233	2025-09-19			Service Agreement	010002247478		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,928.72"	N					2530011969	2025-09-19	0000214292			-2.25	130.50
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250233	2025-09-19			Service Agreement	010002247478		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332174	Urea level sensor Filter	Spare Parts	NOS	1.000	597.46	28.00	167.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,928.72"	N					2530011969	2025-09-19	0000214292			0.00	764.75
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250233	2025-09-19			Service Agreement	010002247478		16	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	531.35	18.00	95.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,928.72"	N					2530011969	2025-09-19	0000214292			0.00	626.99
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250233	2025-09-19			Service Agreement	010002247478		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	123.75	18.00	22.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,928.72"	N					2530011969	2025-09-19	0000214292			-2.48	143.55
DBP		0000400024	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250233	2025-09-19			Service Agreement	010002247478		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	12.500	"3,442.75"	18.00	619.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,928.72"	N					2530011969	2025-09-19	0000214292			0.00	"4,062.45"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250233	2025-09-19			Service Agreement	010002247478		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	IE326183	ASSY CRANK SENSOR (BOSCH)	Spare Parts	NOS	1.000	716.53	18.00	128.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,928.72"	N					2530011969	2025-09-19	0000214292			0.00	845.51
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250233	2025-09-19			Service Agreement	010002247478		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	168.75	18.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,928.72"	N					2530011969	2025-09-19	0000214292			-3.38	195.75
DBP		0000400024	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250233	2025-09-19			Service Agreement	010002247478		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300266L	Eicher Life Max Grease  180Kg	Lubricants	KGS	3.000	"1,512.72"	18.00	272.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,928.72"	N					2530011969	2025-09-19	0000214292			0.00	"1,785.01"
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250233	2025-09-19			Service Agreement	010002247478		31	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,928.72"	N					2530011969	2025-09-19	0000214292			-22.50	"1,305.00"
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250233	2025-09-19			Service Agreement	010002247478		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,928.72"	N					2530011969	2025-09-19	0000214292			-2.25	130.50
DBP		0000400024	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250233	2025-09-19			Service Agreement	010002247478		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	14.500	"3,710.99"	18.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,928.72"	N					2530011969	2025-09-19	0000214292			0.00	"4,378.97"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250233	2025-09-19			Service Agreement	010002247478		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90262000	IE302355	OIL PRESSURE SENSOR	Spare Parts	NOS	1.000	"2,785.59"	18.00	501.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,928.72"	N					2530011969	2025-09-19	0000214292			0.00	"3,287.00"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250233	2025-09-19			Service Agreement	010002247478		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IM300551	Hub Greasing KIT TERRA16 HDR	Spare Parts	NOS	1.000	"1,163.35"	18.00	209.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,928.72"	N					2530011969	2025-09-19	0000214292			0.00	"1,372.75"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250233	2025-09-19			Service Agreement	010002247478		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID377754	FILTER INSERT	Spare Parts	NOS	1.000	559.53	18.00	100.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,928.72"	N					2530011969	2025-09-19	0000214292			0.00	660.25
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250233	2025-09-19			Service Agreement	010002247478		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	86.25	18.00	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,928.72"	N					2530011969	2025-09-19	0000214292			-1.73	100.05
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250233	2025-09-19			Service Agreement	010002247478		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332643	Kit Lining Set W/Spring(325x140 STD)	Spare Parts	NOS	1.000	"3,538.35"	18.00	636.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,928.72"	N					2530011969	2025-09-19	0000214292			0.00	"4,175.25"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250233	2025-09-19			Service Agreement	010002247478		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,364.62"	18.00	245.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,928.72"	N					2530011969	2025-09-19	0000214292			0.00	"1,610.25"
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250233	2025-09-19			Service Agreement	010002247478		29	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	195.00	18.00	35.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,928.72"	N					2530011969	2025-09-19	0000214292			-3.90	226.20
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250233	2025-09-19			Service Agreement	010002247478		12	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	"40,928.72"	N					2530011969	2025-09-19	0000214292			0.00	"1,496.25"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250233	2025-09-19			Service Agreement	010002247478		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300700	AIR FILTER SET PRO 6000	Spare Parts	NOS	1.000	"2,817.79"	18.00	507.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,928.72"	N					2530011969	2025-09-19	0000214292			0.00	"3,324.99"
DBP		0000400024	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250233	2025-09-19			Service Agreement	010002247478		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300319L	Eicher Life Max Steering Oil 1Ltr	Lubricants	NOS	1.000	279.66	18.00	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,928.72"	N					2530011969	2025-09-19	0000214292			0.00	330.00
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250233	2025-09-19			Service Agreement	010002247478		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,928.72"	N					2530011969	2025-09-19	0000214292			-3.75	217.50
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250233	2025-09-19			Service Agreement	010002247478		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201020	IA206644	SHOE RETURN SPRING (HCV)	Spare Parts	NOS	1.000	92.59	18.00	16.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,928.72"	N					2530011969	2025-09-19	0000214292			0.00	109.26
DBP		0000400024	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250233	2025-09-19			Service Agreement	010002247478		9	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	"1,875.00"	18.00	337.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,928.72"	N					2530011969	2025-09-19	0000214292			0.00	"2,212.50"
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250233	2025-09-19			Service Agreement	010002247478		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,928.72"	N					2530011969	2025-09-19	0000214292			-2.25	130.50
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250233	2025-09-19			Service Agreement	010002247478		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	168.75	18.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,928.72"	N					2530011969	2025-09-19	0000214292			-3.38	195.75
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250233	2025-09-19			Service Agreement	010002247478		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,312.50"	18.00	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"40,928.72"	N					2530011969	2025-09-19	0000214292			-26.25	"1,522.50"
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250234	2025-09-19			Service Agreement	010002241196		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,051.45"	18.00	189.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,122.86"	N					2530011976	2025-09-19	0000214292			-21.03	"1,219.68"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250234	2025-09-19			Service Agreement	010002241196		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID332707	EGR VALVE	Spare Parts	NOS	1.000	"5,796.48"	28.00	"1,623.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,122.86"	N					2530011976	2025-09-19	0000214292			0.00	"7,419.49"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250234	2025-09-19			Service Agreement	010002241196		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA202434	COTTER PIN FR. AXLE - HCV	Spare Parts	NOS	2.000	207.81	28.00	58.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,122.86"	N					2530011976	2025-09-19	0000214292			0.00	266.00
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250234	2025-09-19			Service Agreement	010002241196		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF430122	NUT (10)	Spare Parts	NOS	2.000	104.66	18.00	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,122.86"	N					2530011976	2025-09-19	0000214292			0.00	123.50
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250234	2025-09-19			Service Agreement	010002241196		33	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA202443	KING PIN BTM PLATE O RING	Spare Parts	NOS	2.000	104.66	18.00	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,122.86"	N					2530011976	2025-09-19	0000214292			0.00	123.50
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250234	2025-09-19			Service Agreement	010002241196		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	680.00	18.00	122.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,122.86"	N					2530011976	2025-09-19	0000214292			-13.60	788.80
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250234	2025-09-19			Service Agreement	010002241196		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA333117	"SHIM, KINGPINHD 0.6MM THK"	Spare Parts	NOS	2.000	64.41	18.00	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,122.86"	N					2530011976	2025-09-19	0000214292			0.00	76.00
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250234	2025-09-19			Service Agreement	010002241196		34	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472127	SPLIT PIN	Spare Parts	NOS	2.000	24.15	18.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,122.86"	N					2530011976	2025-09-19	0000214292			0.00	28.50
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250234	2025-09-19			Service Agreement	010002241196		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332643	Kit Lining Set W/Spring(325x140 STD)	Spare Parts	NOS	1.000	"3,538.35"	18.00	636.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,122.86"	N					2530011976	2025-09-19	0000214292			0.00	"4,175.25"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250234	2025-09-19			Service Agreement	010002241196		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90262000	IE302357	INTAKE BOOST PRESSURE SENSOR	Spare Parts	NOS	1.000	"1,207.63"	18.00	217.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,122.86"	N					2530011976	2025-09-19	0000214292			0.00	"1,425.00"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250234	2025-09-19			Service Agreement	010002241196		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA202418	KING PIN - HCV	Spare Parts	NOS	2.000	"1,766.41"	28.00	494.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,122.86"	N					2530011976	2025-09-19	0000214292			0.00	"2,261.00"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250234	2025-09-19			Service Agreement	010002241196		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID349620	"EGR Cooler, 27 tubes"	Spare Parts	NOS	1.000	"10,104.88"	28.00	"2,829.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,122.86"	N					2530011976	2025-09-19	0000214292			0.00	"12,934.25"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250234	2025-09-19			Service Agreement	010002241196		31	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA333118	"SHIM, KINGPINHD 0.65MM THK"	Spare Parts	NOS	2.000	80.51	18.00	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,122.86"	N					2530011976	2025-09-19	0000214292			0.00	95.00
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250234	2025-09-19			Service Agreement	010002241196		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	ID316950	FILTER ELEMENT	Spare Parts	NOS	1.000	"2,213.98"	18.00	398.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,122.86"	N					2530011976	2025-09-19	0000214292			0.00	"2,612.50"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250234	2025-09-19			Service Agreement	010002241196		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA334110	"THURST BEARING KP, STANDARD"	Spare Parts	NOS	2.000	966.10	18.00	173.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,122.86"	N					2530011976	2025-09-19	0000214292			0.00	"1,140.00"
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250234	2025-09-19			Service Agreement	010002241196		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	221.00	18.00	39.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,122.86"	N					2530011976	2025-09-19	0000214292			-4.42	256.36
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250234	2025-09-19			Service Agreement	010002241196		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	102.00	18.00	18.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,122.86"	N					2530011976	2025-09-19	0000214292			-2.04	118.32
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250234	2025-09-19			Service Agreement	010002241196		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA235487	AUTO SLACK ADJUSTER 140	Spare Parts	NOS	2.000	"9,603.91"	28.00	"2,689.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,122.86"	N					2530011976	2025-09-19	0000214292			0.00	"12,293.00"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250234	2025-09-19			Service Agreement	010002241196		32	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA333119	"SHIM, KINGPINHD 0.7MM THk"	Spare Parts	NOS	2.000	80.51	18.00	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,122.86"	N					2530011976	2025-09-19	0000214292			0.00	95.00
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250234	2025-09-19			Service Agreement	010002241196		29	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	IA333116	"SHIM, KINGPINHD 0.5MM THK"	Spare Parts	NOS	2.000	64.41	18.00	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,122.86"	N					2530011976	2025-09-19	0000214292			0.00	76.00
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250234	2025-09-19			Service Agreement	010002241196		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	IA335044	"BEARING, FRONT HUB OUTER"	Spare Parts	NOS	2.000	"2,230.09"	18.00	401.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,122.86"	N					2530011976	2025-09-19	0000214292			0.00	"2,631.51"
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250234	2025-09-19			Service Agreement	010002241196		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,292.00"	18.00	232.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,122.86"	N					2530011976	2025-09-19	0000214292			-25.84	"1,498.72"
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250234	2025-09-19			Service Agreement	010002241196		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	221.00	18.00	39.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,122.86"	N					2530011976	2025-09-19	0000214292			-4.42	256.36
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250234	2025-09-19			Service Agreement	010002241196		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID316951	SECONDARY FILTER	Spare Parts	NOS	1.000	720.98	12.00	86.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,122.86"	N					2530011976	2025-09-19	0000214292			0.00	807.50
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250234	2025-09-19			Service Agreement	010002241196		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID321096	SERVICE KIT FOR BUSHING	Spare Parts	NOS	1.000	860.94	28.00	241.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,122.86"	N					2530011976	2025-09-19	0000214292			0.00	"1,102.00"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250234	2025-09-19			Service Agreement	010002241196		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IA205455	BUSHING KING PIN TOP (HCV)	Spare Parts	NOS	4.000	837.29	18.00	150.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,122.86"	N					2530011976	2025-09-19	0000214292			0.00	988.00
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250234	2025-09-19			Service Agreement	010002241196		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MB035278	WASHER	Spare Parts	NOS	2.000	48.31	18.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,122.86"	N					2530011976	2025-09-19	0000214292			0.00	57.01
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250234	2025-09-19			Service Agreement	010002241196		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,156.00"	18.00	208.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,122.86"	N					2530011976	2025-09-19	0000214292			-23.12	"1,340.96"
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250234	2025-09-19			Service Agreement	010002241196		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	112.20	18.00	20.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,122.86"	N					2530011976	2025-09-19	0000214292			-2.24	130.16
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250234	2025-09-19			Service Agreement	010002241196		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	IA205465	GASKET KINGPIN TOP (HCV)	Spare Parts	NOS	2.000	96.61	18.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,122.86"	N					2530011976	2025-09-19	0000214292			0.00	114.00
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250234	2025-09-19			Service Agreement	010002241196		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332211	BRAKE LINING 1ST OVER SIZE (410X180)	Spare Parts	NOS	1.000	"2,330.72"	18.00	419.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,122.86"	N					2530011976	2025-09-19	0000214292			0.00	"2,750.25"
DBP		0000400024	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250234	2025-09-19			Service Agreement	010002241196		36	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300319L	Eicher Life Max Steering Oil 1Ltr	Lubricants	NOS	1.000	279.66	18.00	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,122.86"	N					2530011976	2025-09-19	0000214292			0.00	330.00
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250234	2025-09-19			Service Agreement	010002241196		35	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	IA342101	"GASKET, HUB CAP"	Spare Parts	NOS	2.000	193.22	18.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,122.86"	N					2530011976	2025-09-19	0000214292			0.00	228.00
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250234	2025-09-19			Service Agreement	010002241196		10	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	"64,122.86"	N					2530011976	2025-09-19	0000214292			0.00	"1,496.25"
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250234	2025-09-19			Service Agreement	010002241196		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,244.00"	18.00	403.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,122.86"	N					2530011976	2025-09-19	0000214292			-44.88	"2,603.04"
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250234	2025-09-19			Service Agreement	010002241196		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	102.00	18.00	18.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,122.86"	N					2530011976	2025-09-19	0000214292			-2.04	118.32
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250235	2025-09-19			Service Agreement	010002730390		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300893	AIR FILTER SET LCV PRO SMALL N/M	Spare Parts	NOS	1.000	"2,471.61"	18.00	444.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,758.08"	N					2530012004	2025-09-19	0000214292			0.00	"2,916.50"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250235	2025-09-19			Service Agreement	010002730390		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID377754	FILTER INSERT	Spare Parts	NOS	1.000	587.71	18.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,758.08"	N					2530012004	2025-09-19	0000214292			0.00	693.50
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250235	2025-09-19			Service Agreement	010002730390		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332172	UCS ASSEMBLY	Spare Parts	NOS	1.000	"6,427.35"	28.00	"1,799.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,758.08"	N					2530012004	2025-09-19	0000214292			0.00	"8,227.01"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250235	2025-09-19			Service Agreement	010002730390		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	543.43	18.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,758.08"	N					2530012004	2025-09-19	0000214292			0.00	641.25
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250235	2025-09-19			Service Agreement	010002730390		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	96.61	18.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,758.08"	N					2530012004	2025-09-19	0000214292			0.00	114.00
DBP		0000400024	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250235	2025-09-19			Service Agreement	010002730390		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	14.500	"3,710.99"	18.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,758.08"	N					2530012004	2025-09-19	0000214292			0.00	"4,378.97"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250235	2025-09-19			Service Agreement	010002730390		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332174	Urea level sensor Filter	Spare Parts	NOS	1.000	630.86	28.00	176.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,758.08"	N					2530012004	2025-09-19	0000214292			0.00	807.50
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250235	2025-09-19			Service Agreement	010002730390		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID378974	combo oil filter	Spare Parts	NOS	1.000	"2,089.19"	18.00	376.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,758.08"	N					2530012004	2025-09-19	0000214292			0.00	"2,465.24"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250235	2025-09-19			Service Agreement	010002730390		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85124000	IE302839	WIPER BLADE RH	Spare Parts	NOS	2.000	990.25	18.00	178.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,758.08"	N					2530012004	2025-09-19	0000214292			0.00	"1,168.50"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250235	2025-09-19			Service Agreement	010002730390		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,433.05"	18.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,758.08"	N					2530012004	2025-09-19	0000214292			0.00	"1,691.00"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250235	2025-09-19			Service Agreement	010002730390		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	130.00	5.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,758.08"	N					2530012004	2025-09-19	0000214292			0.00	136.50
DBP		0000400024	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250235	2025-09-19			Service Agreement	010002730390		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	9.000	"2,478.78"	18.00	446.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,758.08"	N					2530012004	2025-09-19	0000214292			0.00	"2,924.96"
DBP		0000400024	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250235	2025-09-19			Service Agreement	010002730390		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	6.000	"3,448.23"	18.00	620.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,758.08"	N					2530012004	2025-09-19	0000214292			0.00	"4,068.91"
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250235	2025-09-19			Service Agreement	010002730390		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,758.08"	N					2530012004	2025-09-19	0000214292			-3.75	217.50
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250235	2025-09-19			Service Agreement	010002730390		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IM300551	Hub Greasing KIT TERRA16 HDR	Spare Parts	NOS	1.000	"1,251.91"	18.00	225.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,758.08"	N					2530012004	2025-09-19	0000214292			0.00	"1,477.25"
DBP		0000400024	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250235	2025-09-19			Service Agreement	010002730390		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	12.750	"3,781.78"	18.00	680.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,758.08"	N					2530012004	2025-09-19	0000214292			0.00	"4,462.50"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250235	2025-09-19			Service Agreement	010002730390		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328990	ID370657	FILTER SPIN ON	Spare Parts	NOS	1.000	"1,155.29"	18.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,758.08"	N					2530012004	2025-09-19	0000214292			0.00	"1,363.24"
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250236	2025-09-19			Technical Goodwill - LMD	010002755957		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	172.00	18.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,802.24"	N					2530012017	2025-09-19	0000214292			-3.44	199.52
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250236	2025-09-19			Technical Goodwill - LMD	010002755957		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC327236	LINED SHOE ASSY RR	Spare Parts	NOS	2.000	"5,155.69"	28.00	"1,443.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,802.24"	N					2530012017	2025-09-19	0000214292			0.00	"6,599.28"
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250237	2025-09-23			Service Agreement	010002755046		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	270.00	18.00	48.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,691.08"	N					2530012179	2025-09-23	0000214292			-5.40	313.20
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250237	2025-09-23			Service Agreement	010002755046		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,691.08"	N					2530012179	2025-09-23	0000214292			-2.25	130.50
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250237	2025-09-23			Service Agreement	010002755046		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC419929	R12 relay valve KB	Spare Parts	NOS	1.000	"2,756.61"	18.00	496.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,691.08"	N					2530012179	2025-09-23	0000214292			0.00	"3,252.80"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250237	2025-09-23			Service Agreement	010002755046		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	97.46	18.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,691.08"	N					2530012179	2025-09-23	0000214292			0.00	115.00
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250237	2025-09-23			Service Agreement	010002755046		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	956.25	18.00	172.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,691.08"	N					2530012179	2025-09-23	0000214292			-19.13	"1,109.25"
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250237	2025-09-23			Service Agreement	010002755046		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	933.66	18.00	168.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,691.08"	N					2530012179	2025-09-23	0000214292			-18.67	"1,083.05"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250237	2025-09-23			Service Agreement	010002755046		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	333334	aterial Purchased Outside (18% GST)	Outside Material	NOS	1.000	"6,639.79"	18.00	"1,195.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,691.08"	N					2530012179	2025-09-23	0000214292			0.00	"7,834.95"
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250237	2025-09-23			Service Agreement	010002755046		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,691.08"	N					2530012179	2025-09-23	0000214292			-4.00	232.00
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250237	2025-09-23			Service Agreement	010002755046		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,691.08"	N					2530012179	2025-09-23	0000214292			-3.75	217.50
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250237	2025-09-23			Service Agreement	010002755046		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,691.08"	N					2530012179	2025-09-23	0000214292			-3.75	217.50
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250237	2025-09-23			Service Agreement	010002755046		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	956.25	18.00	172.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,691.08"	N					2530012179	2025-09-23	0000214292			-19.13	"1,109.25"
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250238	2025-09-23			Normal Claim type	010002755221		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	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,957.43"	N					2530012210	2025-09-23	0000214292			-5.59	324.22
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250238	2025-09-23			Normal Claim type	010002755221		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	"4,957.43"	N					2530012210	2025-09-23	0000214292			0.00	"1,441.38"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250238	2025-09-23			Normal Claim type	010002755221		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	"4,957.43"	N					2530012210	2025-09-23	0000214292			0.00	"2,754.95"
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250238	2025-09-23			Normal Claim type	010002755221		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	"4,957.43"	N					2530012210	2025-09-23	0000214292			-7.31	423.98
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250239	2025-09-23			Normal Claim type	010002755688		2	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	"4,368.85"	N					2530012211	2025-09-23	0000214292			0.00	"2,754.95"
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250239	2025-09-23			Normal Claim type	010002755688		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	73.10	18.00	13.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,368.85"	N					2530012211	2025-09-23	0000214292			-1.46	84.80
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250239	2025-09-23			Normal Claim type	010002755688		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	73.10	18.00	13.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,368.85"	N					2530012211	2025-09-23	0000214292			-1.46	84.80
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250239	2025-09-23			Normal Claim type	010002755688		1	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	"4,368.85"	N					2530012211	2025-09-23	0000214292			0.00	"1,441.38"
DBP		0000400024	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250240	2025-09-23			Normal Claim type	010002755157		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	7.000	"1,410.99"	18.00	253.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,211.50"	N					2530012213	2025-09-23	0000214292			0.00	"1,664.97"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250240	2025-09-23			Normal Claim type	010002755157		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329362	GASKET - OIL RETURN TC SIDE	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,211.50"	N					2530012213	2025-09-23	0000214292			0.00	16.43
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250240	2025-09-23			Normal Claim type	010002755157		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329361	GASKET OIL STRAINER	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,211.50"	N					2530012213	2025-09-23	0000214292			0.00	16.43
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250240	2025-09-23			Normal Claim type	010002755157		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID351637	TC OIL DRAIN PIPE	Spare Parts	NOS	1.000	"1,270.23"	18.00	228.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,211.50"	N					2530012213	2025-09-23	0000214292			0.00	"1,498.87"
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250240	2025-09-23			Normal Claim type	010002755157		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,211.50"	N					2530012213	2025-09-23	0000214292			-17.20	997.60
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250241	2025-09-23			Normal Claim type	010002747050		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	"1,161.00"	18.00	208.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,924.36"	N					2530012215	2025-09-23	0000214292			-23.22	"1,346.76"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250241	2025-09-23			Normal Claim type	010002747050		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,924.36"	N					2530012215	2025-09-23	0000214292			0.00	554.38
DBP		0000400024	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250242	2025-09-23			Normal Claim type	010002755708		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	2.000	484.46	18.00	87.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,388.17"	N					2530012216	2025-09-23	0000214292			0.00	571.66
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250242	2025-09-23			Normal Claim type	010002755708		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	688.00	18.00	123.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,388.17"	N					2530012216	2025-09-23	0000214292			-13.76	798.08
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250242	2025-09-23			Normal Claim type	010002755708		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	3.96	18.00	0.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,388.17"	N					2530012216	2025-09-23	0000214292			-0.08	4.59
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250243	2025-09-23			Normal Claim type	010002755152		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,773.50"	18.00	499.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,164.53"	N					2530012217	2025-09-23	0000214292			-55.47	"3,217.26"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250243	2025-09-23			Normal Claim type	010002755152		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA306914	SUPT-TILT HINGE RH	Spare Parts	NOS	1.000	"2,450.68"	18.00	441.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,164.53"	N					2530012217	2025-09-23	0000214292			0.00	"2,891.80"
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250244	2025-09-23			Normal Claim type	010002757132		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					2530012228	2025-09-23	0000214292			-24.00	"1,391.89"
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250244	2025-09-23			Normal Claim type	010002757132		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					2530012228	2025-09-23	0000214292			-10.32	598.56
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250244	2025-09-23			Normal Claim type	010002757132		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					2530012228	2025-09-23	0000214292			-8.60	498.80
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250245	2025-09-23			Normal Claim type	010002757312		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	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,033.54"	N					2530012233	2025-09-23	0000214292			-4.30	249.40
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250245	2025-09-23			Normal Claim type	010002757312		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,033.54"	N					2530012233	2025-09-23	0000214292			-4.30	249.40
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250245	2025-09-23			Normal Claim type	010002757312		1	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	"5,033.54"	N					2530012233	2025-09-23	0000214292			0.00	"1,441.38"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250245	2025-09-23			Normal Claim type	010002757312		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,334.70"	18.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,033.54"	N					2530012233	2025-09-23	0000214292			0.00	"2,754.95"
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250245	2025-09-23			Normal Claim type	010002757312		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	"5,033.54"	N					2530012233	2025-09-23	0000214292			-5.59	324.22
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250246	2025-09-23			Normal Claim type	010002757471		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID357502	GASKET_EMEGR_MODULE	Spare Parts	NOS	1.000	400.91	18.00	72.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,738.80"	N					2530012271	2025-09-23	0000214292			0.00	473.07
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250246	2025-09-23			Normal Claim type	010002757471		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID366486	E494_BSVI_EGR_COOLER	Spare Parts	NOS	1.000	"8,183.77"	18.00	"1,473.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,738.80"	N					2530012271	2025-09-23	0000214292			0.00	"9,656.85"
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250246	2025-09-23			Normal Claim type	010002757471		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	516.00	18.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,738.80"	N					2530012271	2025-09-23	0000214292			-10.32	598.56
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250247	2025-09-23			Normal Claim type	010002755789		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	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	"23,990.87"	N					2530012282	2025-09-23	0000214292			-7.20	417.60
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250247	2025-09-23			Normal Claim type	010002755789		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	"3,139.00"	18.00	565.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,990.87"	N					2530012282	2025-09-23	0000214292			-62.78	"3,641.24"
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250247	2025-09-23			Normal Claim type	010002755789		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,990.87"	N					2530012282	2025-09-23	0000214292			-8.00	464.00
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250247	2025-09-23			Normal Claim type	010002755789		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	"23,990.87"	N					2530012282	2025-09-23	0000214292			0.00	"1,704.19"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250247	2025-09-23			Normal Claim type	010002755789		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343468	COVER ASSEMBLY	Spare Parts	NOS	1.000	"8,084.23"	18.00	"1,455.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,990.87"	N					2530012282	2025-09-23	0000214292			0.00	"9,539.39"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250247	2025-09-23			Normal Claim type	010002755789		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343469	CLUTCH DISC ASSY DIA 362	Spare Parts	NOS	1.000	"6,214.04"	18.00	"1,118.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,990.87"	N					2530012282	2025-09-23	0000214292			0.00	"7,332.57"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250247	2025-09-23			Normal Claim type	010002755789		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330933	"BEARING, BALL"	Spare Parts	NOS	1.000	647.99	18.00	116.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,990.87"	N					2530012282	2025-09-23	0000214292			0.00	764.63
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250247	2025-09-23			Normal Claim type	010002755789		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	ID304877	SPRING CLUTCH RELEASE	Spare Parts	NOS	2.000	41.75	18.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,990.87"	N					2530012282	2025-09-23	0000214292			0.00	49.27
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250248	2025-09-23			Normal Claim type	010002755321		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	"23,396.49"	N					2530012283	2025-09-23	0000214292			-8.00	464.00
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250248	2025-09-23			Normal Claim type	010002755321		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,053.00"	18.00	549.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,396.49"	N					2530012283	2025-09-23	0000214292			-61.06	"3,541.48"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250248	2025-09-23			Normal Claim type	010002755321		4	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	"23,396.49"	N					2530012283	2025-09-23	0000214292			0.00	"3,892.95"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250248	2025-09-23			Normal Claim type	010002755321		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87085000	IA203472	SPACER DIFF. PINION (HCV)	Spare Parts	NOS	4.000	384.21	18.00	69.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,396.49"	N					2530012283	2025-09-23	0000214292			0.00	453.37
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250248	2025-09-23			Normal Claim type	010002755321		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	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	"23,396.49"	N					2530012283	2025-09-23	0000214292			0.00	"2,238.04"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250248	2025-09-23			Normal Claim type	010002755321		8	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	"23,396.49"	N					2530012283	2025-09-23	0000214292			0.00	554.38
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250248	2025-09-23			Normal Claim type	010002755321		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA203465	NUT SELF LOCKING	Spare Parts	NOS	1.000	400.21	18.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,396.49"	N					2530012283	2025-09-23	0000214292			0.00	472.25
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250248	2025-09-23			Normal Claim type	010002755321		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,476.00"	18.00	265.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,396.49"	N					2530012283	2025-09-23	0000214292			-29.52	"1,712.16"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250248	2025-09-23			Normal Claim type	010002755321		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA203813	BEARING PINION OUTER	Spare Parts	NOS	1.000	"1,980.17"	18.00	356.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,396.49"	N					2530012283	2025-09-23	0000214292			0.00	"2,336.60"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250248	2025-09-23			Normal Claim type	010002755321		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87085000	IA203471	SPACER DIFF. GEAR - HCV	Spare Parts	NOS	2.000	691.85	18.00	124.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,396.49"	N					2530012283	2025-09-23	0000214292			0.00	816.38
DBP		0000400024	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250248	2025-09-23			Normal Claim type	010002755321		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	12.750	"2,978.53"	18.00	536.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,396.49"	N					2530012283	2025-09-23	0000214292			0.00	"3,514.67"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250248	2025-09-23			Normal Claim type	010002755321		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	IA203467	BEARING PINION INNER (72212AC)	Spare Parts	NOS	1.000	"2,797.99"	18.00	503.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,396.49"	N					2530012283	2025-09-23	0000214292			0.00	"3,301.63"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250249	2025-09-23			Normal Claim type	010002755684		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID381192	ASSY IDLER PULLEY	Spare Parts	NOS	1.000	"1,057.95"	18.00	190.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,423.80"	N					2530012290	2025-09-23	0000214292			0.00	"1,248.38"
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250249	2025-09-23			Normal Claim type	010002755684		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,773.50"	18.00	499.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,423.80"	N					2530012290	2025-09-23	0000214292			-55.47	"3,217.26"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250249	2025-09-23			Normal Claim type	010002755684		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	Spare Parts	NOS	1.000	737.78	18.00	132.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,423.80"	N					2530012290	2025-09-23	0000214292			0.00	870.58
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250249	2025-09-23			Normal Claim type	010002755684		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	Spare Parts	NOS	1.000	737.78	18.00	132.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,423.80"	N					2530012290	2025-09-23	0000214292			0.00	870.58
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250249	2025-09-23			Normal Claim type	010002755684		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID381190	ASSY AUTO TENSIONER	Spare Parts	NOS	1.000	"2,018.46"	18.00	363.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,423.80"	N					2530012290	2025-09-23	0000214292			0.00	"2,381.78"
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250249	2025-09-23			Normal Claim type	010002755684		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	"12,423.80"	N					2530012290	2025-09-23	0000214292			-5.59	324.22
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250249	2025-09-23			Normal Claim type	010002755684		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	473.00	18.00	85.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,423.80"	N					2530012290	2025-09-23	0000214292			-9.46	548.68
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250249	2025-09-23			Normal Claim type	010002755684		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA306914	SUPT-TILT HINGE RH	Spare Parts	NOS	1.000	"2,450.68"	18.00	441.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,423.80"	N					2530012290	2025-09-23	0000214292			0.00	"2,891.80"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250250	2025-09-23			Normal Claim type	010002755224		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84135010	ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V	Spare Parts	NOS	1.000	"22,363.02"	18.00	"4,025.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,149.46"	N					2530012291	2025-09-23	0000214292			0.00	"26,388.36"
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250250	2025-09-23			Normal Claim type	010002755224		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	365.50	18.00	65.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,149.46"	N					2530012291	2025-09-23	0000214292			-7.31	423.98
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250250	2025-09-23			Normal Claim type	010002755224		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	"27,149.46"	N					2530012291	2025-09-23	0000214292			-5.59	324.22
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250251	2025-09-23			Normal Claim type	010002756667		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,817.74"	N					2530012295	2025-09-23	0000214292			-6.88	399.04
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250251	2025-09-23			Normal Claim type	010002756667		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	"11,254.59"	18.00	"2,025.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,817.74"	N					2530012295	2025-09-23	0000214292			0.00	"13,280.42"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250251	2025-09-23			Normal Claim type	010002756667		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	"13,817.74"	N					2530012295	2025-09-23	0000214292			0.00	131.40
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250252	2025-09-23			Normal Claim type	010002730382		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87087000	ID343472	FLYWHEEL ASSY(DIA.362 CLUTCH DIA)	Spare Parts	NOS	1.000	9.47	18.00	1.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,559.46"	N					2530012312	2025-09-23	0000214292			0.00	11.17
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250252	2025-09-23			Normal Claim type	010002730382		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85441190	IE316067	HEAD LAMP ASSY RHD LH 12V WITH PIGTAIL	Spare Parts	NOS	1.000	"4,440.59"	18.00	799.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,559.46"	N					2530012312	2025-09-23	0000214292			0.00	"5,239.90"
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250252	2025-09-23			Normal Claim type	010002730382		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	258.00	18.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,559.46"	N					2530012312	2025-09-23	0000214292			-5.16	299.28
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250252	2025-09-23			Normal Claim type	010002730382		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	3.35	18.00	0.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,559.46"	N					2530012312	2025-09-23	0000214292			-0.07	3.88
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250253	2025-09-23			Normal Claim type	010002755044		11	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	"31,559.04"	N					2530012330	2025-09-23	0000214292			0.00	"1,704.19"
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250253	2025-09-23			Normal Claim type	010002755044		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	473.00	18.00	85.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,559.04"	N					2530012330	2025-09-23	0000214292			-9.46	548.68
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250253	2025-09-23			Normal Claim type	010002755044		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,559.04"	N					2530012330	2025-09-23	0000214292			-12.00	696.00
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250253	2025-09-23			Normal Claim type	010002755044		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,139.00"	18.00	565.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,559.04"	N					2530012330	2025-09-23	0000214292			-62.78	"3,641.24"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250253	2025-09-23			Normal Claim type	010002755044		10	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	737.78	18.00	132.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,559.04"	N					2530012330	2025-09-23	0000214292			0.00	870.58
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250253	2025-09-23			Normal Claim type	010002755044		2	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	"31,559.04"	N					2530012330	2025-09-23	0000214292			0.00	"1,309.97"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250253	2025-09-23			Normal Claim type	010002755044		9	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	737.78	18.00	132.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,559.04"	N					2530012330	2025-09-23	0000214292			0.00	870.58
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250253	2025-09-23			Normal Claim type	010002755044		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330933	"BEARING, BALL"	Spare Parts	NOS	1.000	647.99	18.00	116.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,559.04"	N					2530012330	2025-09-23	0000214292			0.00	764.63
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250253	2025-09-23			Normal Claim type	010002755044		8	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	"6,214.04"	18.00	"1,118.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,559.04"	N					2530012330	2025-09-23	0000214292			0.00	"7,332.57"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250253	2025-09-23			Normal Claim type	010002755044		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343468	COVER ASSEMBLY	Spare Parts	NOS	1.000	"8,084.23"	18.00	"1,455.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,559.04"	N					2530012330	2025-09-23	0000214292			0.00	"9,539.39"
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250253	2025-09-23			Normal Claim type	010002755044		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	720.00	18.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,559.04"	N					2530012330	2025-09-23	0000214292			-14.40	835.20
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250253	2025-09-23			Normal Claim type	010002755044		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	"2,795.00"	18.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,559.04"	N					2530012330	2025-09-23	0000214292			-55.90	"3,242.20"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250253	2025-09-23			Normal Claim type	010002755044		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	ID304877	SPRING CLUTCH RELEASE	Spare Parts	NOS	2.000	41.75	18.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,559.04"	N					2530012330	2025-09-23	0000214292			0.00	49.27
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250254	2025-09-23			Normal Claim type	010002757052		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	"4,730.00"	18.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,370.95"	N					2530012333	2025-09-23	0000214292			-94.60	"5,486.80"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250254	2025-09-23			Normal Claim type	010002757052		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370827	"ID370827,COUNTER SHAFT"	Spare Parts	NOS	1.000	"7,695.86"	18.00	"1,385.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,370.95"	N					2530012333	2025-09-23	0000214292			0.00	"9,081.11"
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250254	2025-09-23			Normal Claim type	010002757052		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,329.99"	18.00	239.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,370.95"	N					2530012333	2025-09-23	0000214292			-26.60	"1,542.79"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250254	2025-09-23			Normal Claim type	010002757052		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,370.95"	N					2530012333	2025-09-23	0000214292			0.00	"1,051.27"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250254	2025-09-23			Normal Claim type	010002757052		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370836	4TH GEAR ASSY	Spare Parts	NOS	1.000	"2,312.87"	18.00	416.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,370.95"	N					2530012333	2025-09-23	0000214292			0.00	"2,729.19"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250254	2025-09-23			Normal Claim type	010002757052		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID202558	SPRING 2ND-3RD SYNCHRO (HCV)	Spare Parts	NOS	2.000	121.11	18.00	21.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,370.95"	N					2530012333	2025-09-23	0000214292			0.00	142.91
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250254	2025-09-23			Normal Claim type	010002757052		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID380909	Drive Pinion	Spare Parts	NOS	1.000	"4,930.59"	18.00	887.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,370.95"	N					2530012333	2025-09-23	0000214292			0.00	"5,818.10"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250254	2025-09-23			Normal Claim type	010002757052		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312412	SLEEVE SYNCRO 4th/5th	Spare Parts	NOS	1.000	"2,354.62"	18.00	423.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,370.95"	N					2530012333	2025-09-23	0000214292			0.00	"2,778.45"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250254	2025-09-23			Normal Claim type	010002757052		8	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	"42,370.95"	N					2530012333	2025-09-23	0000214292			0.00	"1,108.74"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250254	2025-09-23			Normal Claim type	010002757052		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203706	SYNCRONISER RING	Spare Parts	NOS	2.000	"3,496.78"	18.00	629.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,370.95"	N					2530012333	2025-09-23	0000214292			0.00	"4,126.20"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250254	2025-09-23			Normal Claim type	010002757052		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203701	SYNCHRO HUB	Spare Parts	NOS	1.000	"3,846.19"	18.00	692.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,370.95"	N					2530012333	2025-09-23	0000214292			0.00	"4,538.50"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250254	2025-09-23			Normal Claim type	010002757052		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	Spare Parts	NOS	1.000	"1,632.16"	18.00	293.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,370.95"	N					2530012333	2025-09-23	0000214292			0.00	"1,925.95"
DBP		0000400024	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250254	2025-09-23			Normal Claim type	010002757052		13	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	"42,370.95"	N					2530012333	2025-09-23	0000214292			0.00	"1,919.74"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250255	2025-09-24			Service Agreement	010002756771		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID335389	ASSEMBLY PIPECOOLANT IN	Spare Parts	NOS	1.000	560.34	18.00	100.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,169.98"	N					2530012392	2025-09-24	0000214292			0.00	661.20
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250255	2025-09-24			Service Agreement	010002756771		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332643	Kit Lining Set W/Spring(325x140 STD)	Spare Parts	NOS	2.000	"7,559.75"	18.00	"1,360.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,169.98"	N					2530012392	2025-09-24	0000214292			0.00	"8,920.51"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250255	2025-09-24			Service Agreement	010002756771		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	853.39	18.00	153.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,169.98"	N					2530012392	2025-09-24	0000214292			0.00	"1,007.00"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250255	2025-09-24			Service Agreement	010002756771		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169340	ID333776	ROCKER COVER  SEAL 4VALVE	Spare Parts	NOS	2.000	893.65	18.00	160.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,169.98"	N					2530012392	2025-09-24	0000214292			0.00	"1,054.51"
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250255	2025-09-24			Service Agreement	010002756771		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	"1,575.00"	18.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,169.98"	N					2530012392	2025-09-24	0000214292			-31.50	"1,827.00"
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250255	2025-09-24			Service Agreement	010002756771		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,760.00"	18.00	496.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,169.98"	N					2530012392	2025-09-24	0000214292			-55.20	"3,201.60"
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250255	2025-09-24			Service Agreement	010002756771		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,169.98"	N					2530012392	2025-09-24	0000214292			-4.88	282.75
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250255	2025-09-24			Service Agreement	010002756771		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,365.00"	18.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,169.98"	N					2530012392	2025-09-24	0000214292			-27.30	"1,583.40"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250255	2025-09-24			Service Agreement	010002756771		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	6.000	"1,521.61"	18.00	273.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,169.98"	N					2530012392	2025-09-24	0000214292			0.00	"1,795.50"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250255	2025-09-24			Service Agreement	010002756771		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA333117	"SHIM, KINGPINHD 0.6MM THK"	Spare Parts	NOS	4.000	144.91	18.00	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,169.98"	N					2530012392	2025-09-24	0000214292			0.00	170.99
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250255	2025-09-24			Service Agreement	010002756771		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343469	CLUTCH DISC ASSY DIA 362	Spare Parts	NOS	1.000	"7,187.79"	18.00	"1,293.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,169.98"	N					2530012392	2025-09-24	0000214292			0.00	"8,481.59"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250255	2025-09-24			Service Agreement	010002756771		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	Spare Parts	NOS	1.000	853.39	18.00	153.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,169.98"	N					2530012392	2025-09-24	0000214292			0.00	"1,007.00"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250255	2025-09-24			Service Agreement	010002756771		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	5.000	650.00	5.00	32.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,169.98"	N					2530012392	2025-09-24	0000214292			0.00	682.50
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250255	2025-09-24			Service Agreement	010002756771		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,169.98"	N					2530012392	2025-09-24	0000214292			-3.75	217.50
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250255	2025-09-24			Service Agreement	010002756771		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA454407	BOLT REAR M22X104_12.9 GRADE	Spare Parts	NOS	1.000	161.02	18.00	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,169.98"	N					2530012392	2025-09-24	0000214292			0.00	190.00
DBP		0000400024	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250255	2025-09-24			Service Agreement	010002756771		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	14.500	"3,710.99"	18.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,169.98"	N					2530012392	2025-09-24	0000214292			0.00	"4,378.97"
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250255	2025-09-24			Service Agreement	010002756771		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	412.50	18.00	74.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,169.98"	N					2530012392	2025-09-24	0000214292			-8.25	478.50
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250255	2025-09-24			Service Agreement	010002756771		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	IA333116	"SHIM, KINGPINHD 0.5MM THK"	Spare Parts	NOS	4.000	128.81	18.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,169.98"	N					2530012392	2025-09-24	0000214292			0.00	152.00
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250255	2025-09-24			Service Agreement	010002756771		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	3.000	"1,630.29"	18.00	293.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,169.98"	N					2530012392	2025-09-24	0000214292			0.00	"1,923.74"
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250255	2025-09-24			Service Agreement	010002756771		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	375.00	18.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,169.98"	N					2530012392	2025-09-24	0000214292			-7.50	435.00
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250255	2025-09-24			Service Agreement	010002756771		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	ID304877	SPRING CLUTCH RELEASE	Spare Parts	NOS	2.000	48.31	18.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,169.98"	N					2530012392	2025-09-24	0000214292			0.00	57.01
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250255	2025-09-24			Service Agreement	010002756771		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343468	COVER ASSEMBLY	Spare Parts	NOS	1.000	"9,351.06"	18.00	"1,683.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,169.98"	N					2530012392	2025-09-24	0000214292			0.00	"11,034.25"
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250255	2025-09-24			Service Agreement	010002756771		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	258.75	18.00	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,169.98"	N					2530012392	2025-09-24	0000214292			-5.18	300.15
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250255	2025-09-24			Service Agreement	010002756771		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	"1,875.00"	18.00	337.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,169.98"	N					2530012392	2025-09-24	0000214292			-37.50	"2,175.00"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250255	2025-09-24			Service Agreement	010002756771		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID331490	CLUTCH RELEASE BEARING ASSY	Spare Parts	NOS	1.000	"1,670.55"	18.00	300.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,169.98"	N					2530012392	2025-09-24	0000214292			0.00	"1,971.25"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250256	2025-09-24			Normal Claim type	010002730383		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID600351	CROSS SAHFT	Spare Parts	NOS	1.000	"1,080.92"	18.00	194.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,102.84"	N					2530012400	2025-09-24	0000214292			0.00	"1,275.49"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250256	2025-09-24			Normal Claim type	010002730383		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	Spare Parts	NOS	1.000	"3,281.72"	18.00	590.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,102.84"	N					2530012400	2025-09-24	0000214292			0.00	"3,872.43"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250256	2025-09-24			Normal Claim type	010002730383		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	ID315711	BEARING SELECT PIN	Spare Parts	NOS	2.000	285.37	18.00	51.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,102.84"	N					2530012400	2025-09-24	0000214292			0.00	336.74
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250256	2025-09-24			Normal Claim type	010002730383		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304611	POPPET TERRA 25	Spare Parts	NOS	3.000	595.11	18.00	107.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,102.84"	N					2530012400	2025-09-24	0000214292			0.00	702.23
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250256	2025-09-24			Normal Claim type	010002730383		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID359102	COVER END ASSY	Spare Parts	NOS	1.000	766.31	18.00	137.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,102.84"	N					2530012400	2025-09-24	0000214292			0.00	904.25
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250256	2025-09-24			Normal Claim type	010002730383		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ID315337	SELECT LEVER-B	Spare Parts	NOS	1.000	644.52	18.00	116.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,102.84"	N					2530012400	2025-09-24	0000214292			0.00	760.53
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250256	2025-09-24			Normal Claim type	010002730383		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370843	7TH GCS	Spare Parts	NOS	1.000	"3,201.68"	18.00	576.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,102.84"	N					2530012400	2025-09-24	0000214292			0.00	"3,777.98"
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250256	2025-09-24			Normal Claim type	010002730383		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	"4,730.00"	18.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,102.84"	N					2530012400	2025-09-24	0000214292			-94.60	"5,486.80"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250256	2025-09-24			Normal Claim type	010002730383		1	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	"52,102.84"	N					2530012400	2025-09-24	0000214292			0.00	"1,051.27"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250256	2025-09-24			Normal Claim type	010002730383		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370841	4'TH GEAR COUNTER SHAFT	Spare Parts	NOS	1.000	"2,781.28"	18.00	500.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,102.84"	N					2530012400	2025-09-24	0000214292			0.00	"3,281.91"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250256	2025-09-24			Normal Claim type	010002730383		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	Spare Parts	NOS	1.000	259.61	18.00	46.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,102.84"	N					2530012400	2025-09-24	0000214292			0.00	306.34
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250256	2025-09-24			Normal Claim type	010002730383		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID202556	CLUTCH BODY RING (HCV)	Spare Parts	NOS	2.000	"4,156.62"	18.00	748.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,102.84"	N					2530012400	2025-09-24	0000214292			0.00	"4,904.81"
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250256	2025-09-24			Normal Claim type	010002730383		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,102.84"	N					2530012400	2025-09-24	0000214292			-17.20	997.60
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250256	2025-09-24			Normal Claim type	010002730383		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID400083	SELECT LEVER-A	Spare Parts	NOS	1.000	442.66	18.00	79.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,102.84"	N					2530012400	2025-09-24	0000214292			0.00	522.34
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250256	2025-09-24			Normal Claim type	010002730383		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID306915	NUT MAIN SHAFT M30X1.5	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,102.84"	N					2530012400	2025-09-24	0000214292			0.00	468.14
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250256	2025-09-24			Normal Claim type	010002730383		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID371148	SYNCHRO HUB	Spare Parts	NOS	1.000	"10,221.01"	18.00	"1,839.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,102.84"	N					2530012400	2025-09-24	0000214292			0.00	"12,060.79"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250256	2025-09-24			Normal Claim type	010002730383		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	ID359077	"BUSHING,SHIFT RAIL A/B"	Spare Parts	NOS	2.000	104.40	18.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,102.84"	N					2530012400	2025-09-24	0000214292			0.00	123.19
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250256	2025-09-24			Normal Claim type	010002730383		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370840	CONSTANT MESH GEARCOUNTER SHAFT	Spare Parts	NOS	1.000	"4,099.55"	18.00	737.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,102.84"	N					2530012400	2025-09-24	0000214292			0.00	"4,837.47"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250256	2025-09-24			Normal Claim type	010002730383		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304996	SYN. RING (Carburised)	Spare Parts	NOS	2.000	"5,356.55"	18.00	964.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,102.84"	N					2530012400	2025-09-24	0000214292			0.00	"6,320.73"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250257	2025-09-24			Spare Parts Warranty	010002755883		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343468	COVER ASSEMBLY	Spare Parts	NOS	1.000	"8,084.23"	18.00	"1,455.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,707.23"	N					2530012458	2025-09-24	0000214292			0.00	"9,539.39"
DBP			COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250257	2025-09-24			Spare Parts Warranty	010002755883		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	"20,707.23"	N					2530012458	2025-09-24	0000214292			-36.12	"2,094.96"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250257	2025-09-24			Spare Parts Warranty	010002755883		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	"6,214.04"	18.00	"1,118.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,707.23"	N					2530012458	2025-09-24	0000214292			0.00	"7,332.57"
DBP		0000400022	COCO		379505		3795	092025	29AABCA9447K1Z7	INV	TAX	379555250257	2025-09-24			Spare Parts Warranty	010002755883		4	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	"20,707.23"	N					2530012458	2025-09-24	0000214292			0.00	"1,704.19"
