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		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250535	2025-11-01			Service Agreement	010002819381		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	4.000	57.12	5.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,358.30"	N					2530015286	2025-11-01	0000214322			0.00	59.98
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250535	2025-11-01			Service Agreement	010002819381		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215578	OIL SEAL HUB REAR OUTER (HCV)	Spare Parts	NOS	1.000	193.22	18.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,358.30"	N					2530015286	2025-11-01	0000214322			0.00	228.00
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250535	2025-11-01			Service Agreement	010002819381		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA202651	SEAL HUB REAR INNER WHEEL	Spare Parts	NOS	1.000	173.09	18.00	31.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,358.30"	N					2530015286	2025-11-01	0000214322			0.00	204.25
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250535	2025-11-01			Service Agreement	010002819381		4	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	"4,358.30"	N					2530015286	2025-11-01	0000214322			0.00	161.51
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250535	2025-11-01			Service Agreement	010002819381		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,256.25"	18.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,358.30"	N					2530015286	2025-11-01	0000214322			-25.13	"1,457.25"
DBP		0000400024	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250535	2025-11-01			Service Agreement	010002819381		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.000	626.95	18.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,358.30"	N					2530015286	2025-11-01	0000214322			0.00	739.80
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250535	2025-11-01			Service Agreement	010002819381		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,256.25"	18.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,358.30"	N					2530015286	2025-11-01	0000214322			-25.13	"1,457.25"
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250536	2025-11-01			Normal Claim type	010002817827		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	516.00	18.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,145.07"	N					2530015297	2025-11-01	0000214322			-10.32	598.56
DBP		0000400023	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250536	2025-11-01			Normal Claim type	010002817827		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"3,400.01"	18.00	612.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,145.07"	N					2530015297	2025-11-01	0000214322			-68.00	"3,944.01"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250536	2025-11-01			Normal Claim type	010002817827		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	174.00	18.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,145.07"	N					2530015297	2025-11-01	0000214322			0.00	205.32
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250536	2025-11-01			Normal Claim type	010002817827		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	2.000	167.03	18.00	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,145.07"	N					2530015297	2025-11-01	0000214322			0.00	197.10
DBP		0000400024	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250536	2025-11-01			Normal Claim type	010002817827		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	3.000	604.71	18.00	108.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,145.07"	N					2530015297	2025-11-01	0000214322			0.00	713.56
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250536	2025-11-01			Normal Claim type	010002817827		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	"9,374.00"	18.00	"1,687.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,145.07"	N					2530015297	2025-11-01	0000214322			-187.48	"10,873.84"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250536	2025-11-01			Normal Claim type	010002817827		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	Spare Parts	NOS	1.000	"6,182.67"	18.00	"1,112.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,145.07"	N					2530015297	2025-11-01	0000214322			0.00	"7,295.55"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250536	2025-11-01			Normal Claim type	010002817827		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	16.000	890.96	18.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,145.07"	N					2530015297	2025-11-01	0000214322			0.00	"1,051.33"
DBP		0000400023	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250537	2025-11-01			Normal Claim type	010002817649		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,699.79"	18.00	305.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,494.58"	N					2530015299	2025-11-01	0000214322			-34.00	"1,971.75"
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250537	2025-11-01			Normal Claim type	010002817649		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,494.58"	N					2530015299	2025-11-01	0000214322			-6.88	399.04
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250537	2025-11-01			Normal Claim type	010002817649		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA335164	KINGPIN KIT NORMAL LEGACY	Spare Parts	NOS	1.000	"1,833.59"	18.00	330.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,494.58"	N					2530015299	2025-11-01	0000214322			0.00	"2,163.64"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250537	2025-11-01			Normal Claim type	010002817649		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA354676	KING PIN HCV STANDARD	Spare Parts	NOS	1.000	"1,296.06"	18.00	233.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,494.58"	N					2530015299	2025-11-01	0000214322			0.00	"1,529.35"
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250537	2025-11-01			Normal Claim type	010002817649		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,838.00"	18.00	510.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,494.58"	N					2530015299	2025-11-01	0000214322			-56.76	"3,292.08"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250537	2025-11-01			Normal Claim type	010002817649		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472127	SPLIT PIN	Spare Parts	NOS	2.000	34.81	18.00	6.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,494.58"	N					2530015299	2025-11-01	0000214322			0.00	41.08
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250538	2025-11-01			Normal Claim type	010002820844		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000371	"O RING, OIL COOLER (HCV)"	Spare Parts	NOS	2.000	264.49	18.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,562.23"	N					2530015326	2025-11-01	0000214322			0.00	312.10
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250538	2025-11-01			Normal Claim type	010002820844		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID312811	Gasket Housing oil cooler cum filter	Spare Parts	NOS	1.000	459.37	18.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,562.23"	N					2530015326	2025-11-01	0000214322			0.00	542.06
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250538	2025-11-01			Normal Claim type	010002820844		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	589.10	18.00	106.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,562.23"	N					2530015326	2025-11-01	0000214322			-11.78	683.36
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250538	2025-11-01			Normal Claim type	010002820844		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	989.00	18.00	178.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,562.23"	N					2530015326	2025-11-01	0000214322			-19.78	"1,147.24"
DBP		0000400023	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250538	2025-11-01			Normal Claim type	010002820844		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,199.88"	18.00	395.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,562.23"	N					2530015326	2025-11-01	0000214322			-44.00	"2,551.86"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250538	2025-11-01			Normal Claim type	010002820844		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099941	ID379008	OIL COOLER & HSG ASSLY WAX T/H	Spare Parts	NOS	1.000	"14,244.32"	18.00	"2,563.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,562.23"	N					2530015326	2025-11-01	0000214322			0.00	"16,808.30"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250538	2025-11-01			Normal Claim type	010002820844		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355643	GASKET TURBOCHARGER	Spare Parts	NOS	1.000	168.11	18.00	30.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,562.23"	N					2530015326	2025-11-01	0000214322			0.00	198.37
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250538	2025-11-01			Normal Claim type	010002820844		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099941	ID379006	"OIL COOLER HSG , VALVE &THERMOSTAT ASSLY"	Spare Parts	NOS	1.000	"8,494.81"	18.00	"1,529.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,562.23"	N					2530015326	2025-11-01	0000214322			0.00	"10,023.88"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250538	2025-11-01			Normal Claim type	010002820844		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84159000	IH301587	DISCHARGE PIPE COMPRESSOR END	Spare Parts	NOS	1.000	"2,258.58"	18.00	406.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,562.23"	N					2530015326	2025-11-01	0000214322			0.00	"2,665.12"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250538	2025-11-01			Normal Claim type	010002820844		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	"35,562.23"	N					2530015326	2025-11-01	0000214322			0.00	554.38
DBP		0000400023	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250539	2025-11-01			Free Service Claim(PDI/Coupons)	010002820845		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"2,600.00"	18.00	468.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,269.00"	N					2530015356	2025-11-01	0000214322			-52.00	"3,016.00"
DBP		0000400023	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250539	2025-11-01			Free Service Claim(PDI/Coupons)	010002820845		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,269.00"	N					2530015356	2025-11-01	0000214322			-38.00	"2,204.00"
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250539	2025-11-01			Free Service Claim(PDI/Coupons)	010002820845		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,150.00"	18.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,269.00"	N					2530015356	2025-11-01	0000214322			-63.00	"3,654.00"
DBP		0000400023	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250539	2025-11-01			Free Service Claim(PDI/Coupons)	010002820845		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,269.00"	N					2530015356	2025-11-01	0000214322			-38.00	"2,204.00"
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250540	2025-11-03			Service Agreement	010002818626		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	862.50	18.00	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,064.87"	N					2530015390	2025-11-03	0000214322			-17.25	"1,000.50"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250540	2025-11-03			Service Agreement	010002818626		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089400	IA307116	LOWER COLUMN ASSY.	Spare Parts	NOS	1.000	"10,130.38"	18.00	"1,823.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,064.87"	N					2530015390	2025-11-03	0000214322			0.00	"11,953.85"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250540	2025-11-03			Service Agreement	010002818626		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	2.000	28.56	5.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,064.87"	N					2530015390	2025-11-03	0000214322			0.00	29.99
DBP		0000400023	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250540	2025-11-03			Service Agreement	010002818626		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	"2,196.00"	18.00	395.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,064.87"	N					2530015390	2025-11-03	0000214322			-43.92	"2,547.36"
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250540	2025-11-03			Service Agreement	010002818626		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,064.87"	N					2530015390	2025-11-03	0000214322			-8.00	464.00
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250541	2025-11-03			Spare Parts Warranty	010002814702		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID631486	CLUTCH DISC ASSY DIA 362	Spare Parts	NOS	1.000	"5,933.21"	18.00	"1,067.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,372.63"	N					2530015399	2025-11-03	0000214322			0.00	"7,001.19"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250541	2025-11-03			Spare Parts Warranty	010002814702		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343468	COVER ASSEMBLY	Spare Parts	NOS	1.000	"7,873.23"	18.00	"1,417.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,372.63"	N					2530015399	2025-11-03	0000214322			0.00	"9,290.41"
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250541	2025-11-03			Spare Parts Warranty	010002814702		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,806.00"	18.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,372.63"	N					2530015399	2025-11-03	0000214322			-36.12	"2,094.96"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250541	2025-11-03			Spare Parts Warranty	010002814702		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312573	UJ KIT PROP. SHAFT SPL100	Spare Parts	NOS	1.000	"1,777.32"	18.00	319.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,372.63"	N					2530015399	2025-11-03	0000214322			0.00	"2,097.24"
DBP		0000400022	COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250541	2025-11-03			Spare Parts Warranty	010002814702		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821012	ID633144	CLUTCH RELEASE BEARING ASSEMBLY	Spare Parts	NOS	1.000	"1,308.51"	18.00	235.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,372.63"	N					2530015399	2025-11-03	0000214322			0.00	"1,544.04"
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250541	2025-11-03			Spare Parts Warranty	010002814702		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,956.50"	18.00	352.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,372.63"	N					2530015399	2025-11-03	0000214322			-39.13	"2,269.54"
DBP			COCO		377305		3773	112025	32AABCA9447K2ZJ	INV	TAX	377355250542	2025-11-04			Free Service Claim(PDI/Coupons)	010002823608		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"	N					2530015404	2025-11-04	0000214322			-37.00	"2,146.00"
