SourceIdentifier	SourceFileName	GLAccountCode	Division	SubDivision	ProfitCentre1	ProfitCentre2	PlantCode	ReturnPeriod	SupplierGSTIN	DocumentType	SupplyType	DocumentNumber	DocumentDate	OriginalDocumentNumber	OriginalDocumentDate	Claim Type	Claim Number	CRDRPreGST	LineNumber	CustomerGSTIN	UINorComposition	OriginalCustomerGSTIN	CustomerName	CustomerCode	BillToState	ShipToState	POS	PortCode	ShippingBillNumber	ShippingBillDate	FOB	ExportDuty	HSNorSAC	ProductCode	ProductDescription	CategoryOfProduct	UnitOfMeasurement	Quantity	TaxableValue	IntegratedTaxRate	IntegratedTaxAmount	CentralTaxRate	CentralTaxAmount	StateUTTaxRate	StateUTTaxAmount	CessRateAdvalorem	CessAmountAdvalorem	CessRateSpecific	CessAmountSpecific	InvoiceValue	ReverseChargeFlag	TCSFlag	eComGSTIN	ITCFlag	ReasonForCreditDebitNote	AccountingVoucherNumber	AccountingVoucherDate	Userdefinedfield1	Userdefinedfield2	Userdefinedfield2	TDS Value	Total Invoice Value without TDS
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250002	2025-04-05			Normal Claim type	010002513567		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	"2,150.00"	18.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,878.13"	N					2530000311	2025-04-05	0000214322			-43.00	"2,494.00"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250002	2025-04-05			Normal Claim type	010002513567		11	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	"6,305.93"	18.00	"1,135.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,878.13"	N					2530000311	2025-04-05	0000214322			0.00	"7,441.00"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250002	2025-04-05			Normal Claim type	010002513567		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	83.52	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,878.13"	N					2530000311	2025-04-05	0000214322			0.00	98.55
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250002	2025-04-05			Normal Claim type	010002513567		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA309426	THRUST BEARING KINGPIN	Spare Parts	NOS	2.000	723.86	18.00	130.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,878.13"	N					2530000311	2025-04-05	0000214322			0.00	854.15
DBP		0000400023	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250002	2025-04-05			Normal Claim type	010002513567		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,199.81"	18.00	755.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,878.13"	N					2530000311	2025-04-05	0000214322			-84.00	"4,871.78"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250002	2025-04-05			Normal Claim type	010002513567		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	"3,577.60"	18.00	643.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,878.13"	N					2530000311	2025-04-05	0000214322			-71.55	"4,150.02"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250002	2025-04-05			Normal Claim type	010002513567		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,878.13"	N					2530000311	2025-04-05	0000214322			-6.88	399.04
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250002	2025-04-05			Normal Claim type	010002513567		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	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,878.13"	N					2530000311	2025-04-05	0000214322			-24.08	"1,396.64"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250002	2025-04-05			Normal Claim type	010002513567		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA349855	COTTER PIN	Spare Parts	NOS	2.000	168.71	28.00	47.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,878.13"	N					2530000311	2025-04-05	0000214322			0.00	215.95
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250002	2025-04-05			Normal Claim type	010002513567		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	118.33	18.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,878.13"	N					2530000311	2025-04-05	0000214322			0.00	139.63
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250002	2025-04-05			Normal Claim type	010002513567		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA340631	BUSH KINGPIN	Spare Parts	NOS	4.000	"1,437.15"	28.00	402.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,878.13"	N					2530000311	2025-04-05	0000214322			0.00	"1,839.55"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250002	2025-04-05			Normal Claim type	010002513567		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	ID205080	BEARING BALL	Spare Parts	NOS	1.000	393.25	18.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,878.13"	N					2530000311	2025-04-05	0000214322			0.00	464.04
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250002	2025-04-05			Normal Claim type	010002513567		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	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,878.13"	N					2530000311	2025-04-05	0000214322			-28.38	"1,646.04"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250002	2025-04-05			Normal Claim type	010002513567		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA339880	KING PIN SHIM THICK 0.5MM THK	Spare Parts	NOS	4.000	69.62	18.00	12.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,878.13"	N					2530000311	2025-04-05	0000214322			0.00	82.15
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250002	2025-04-05			Normal Claim type	010002513567		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	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,878.13"	N					2530000311	2025-04-05	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250002	2025-04-05			Normal Claim type	010002513567		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	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,878.13"	N					2530000311	2025-04-05	0000214322			-28.38	"1,646.04"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250002	2025-04-05			Normal Claim type	010002513567		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	2.000	13.91	18.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,878.13"	N					2530000311	2025-04-05	0000214322			0.00	16.41
DBP		0000400023	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250002	2025-04-05			Normal Claim type	010002513567		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,200.13"	18.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,878.13"	N					2530000311	2025-04-05	0000214322			-24.00	"1,392.15"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250003	2025-04-05			Service Agreement	010002512866		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	262.50	18.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,884.75"	N					2530000313	2025-04-05	0000214322			-5.25	304.50
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250003	2025-04-05			Service Agreement	010002512866		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC450070	AIR PROCESSING UNIT 8.5 BAR	Spare Parts	NOS	1.000	"13,730.47"	28.00	"3,844.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,884.75"	N					2530000313	2025-04-05	0000214322			0.00	"17,575.00"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250004	2025-04-05			Service Agreement	010002513666		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	"1,050.00"	18.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,828.50"	N					2530000318	2025-04-05	0000214322			-21.00	"1,218.00"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250004	2025-04-05			Service Agreement	010002513666		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC335118	LINNING KIT (STANDARD SIZE)	Spare Parts	NOS	2.000	"8,466.10"	18.00	"1,523.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,828.50"	N					2530000318	2025-04-05	0000214322			0.00	"9,990.00"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250004	2025-04-05			Service Agreement	010002513666		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	750.00	18.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,828.50"	N					2530000318	2025-04-05	0000214322			-15.00	870.00
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250004	2025-04-05			Service Agreement	010002513666		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	"1,237.50"	18.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,828.50"	N					2530000318	2025-04-05	0000214322			-24.75	"1,435.50"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250004	2025-04-05			Service Agreement	010002513666		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	"1,237.50"	18.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,828.50"	N					2530000318	2025-04-05	0000214322			-24.75	"1,435.50"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250004	2025-04-05			Service Agreement	010002513666		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	"1,050.00"	18.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,828.50"	N					2530000318	2025-04-05	0000214322			-21.00	"1,218.00"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250004	2025-04-05			Service Agreement	010002513666		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC302683	REPAIR KIT SBA	Spare Parts	NOS	1.000	"1,996.09"	28.00	558.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,828.50"	N					2530000318	2025-04-05	0000214322			0.00	"2,555.00"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250005	2025-04-05			Service Agreement	010002513750		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC359952	KIT LINER 410X200 STD FER1801M	Spare Parts	NOS	1.000	"11,714.84"	28.00	"3,280.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,959.76"	N					2530000320	2025-04-05	0000214322			0.00	"14,995.00"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250005	2025-04-05			Service Agreement	010002513750		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,256.25"	18.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,959.76"	N					2530000320	2025-04-05	0000214322			-25.13	"1,457.25"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250005	2025-04-05			Service Agreement	010002513750		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,256.25"	18.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,959.76"	N					2530000320	2025-04-05	0000214322			-25.13	"1,457.25"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250006	2025-04-07			Normal Claim type	010002514505		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,451.21"	N					2530000330	2025-04-07	0000214322			-16.00	928.00
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250006	2025-04-07			Normal Claim type	010002514505		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	258.00	18.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,451.21"	N					2530000330	2025-04-07	0000214322			-5.16	299.28
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250006	2025-04-07			Normal Claim type	010002514505		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	Spare Parts	NOS	1.000	"1,296.55"	28.00	363.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,451.21"	N					2530000330	2025-04-07	0000214322			0.00	"1,659.58"
DBP		0000400023	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250006	2025-04-07			Normal Claim type	010002514505		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	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	"57,451.21"	N					2530000330	2025-04-07	0000214322			-10.32	598.56
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250006	2025-04-07			Normal Claim type	010002514505		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MH034177	"MH034177, OIL SEAL"	Spare Parts	NOS	1.000	501.13	18.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,451.21"	N					2530000330	2025-04-07	0000214322			0.00	591.33
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250006	2025-04-07			Normal Claim type	010002514505		33	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,365.00"	18.00	425.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,451.21"	N					2530000330	2025-04-07	0000214322			-47.30	"2,743.40"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250006	2025-04-07			Normal Claim type	010002514505		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID352441	DRIVE PINION ASSEMBLY	Spare Parts	NOS	1.000	"3,936.52"	28.00	"1,102.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,451.21"	N					2530000330	2025-04-07	0000214322			0.00	"5,038.75"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250006	2025-04-07			Normal Claim type	010002514505		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	IF000863	"IF000863, BEARING,ROLLER C/S"	Spare Parts	NOS	1.000	"1,315.47"	18.00	236.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,451.21"	N					2530000330	2025-04-07	0000214322			0.00	"1,552.25"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250006	2025-04-07			Normal Claim type	010002514505		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB999724	GEAR BOX SNAP RING KIT	Spare Parts	NOS	1.000	652.97	28.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,451.21"	N					2530000330	2025-04-07	0000214322			0.00	835.80
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250006	2025-04-07			Normal Claim type	010002514505		32	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,451.21"	N					2530000330	2025-04-07	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250006	2025-04-07			Normal Claim type	010002514505		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	Spare Parts	NOS	1.000	"3,836.55"	28.00	"1,074.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,451.21"	N					2530000330	2025-04-07	0000214322			0.00	"4,910.78"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250006	2025-04-07			Normal Claim type	010002514505		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID308525	GEAR ASSY 4TH MAINSHAFT	Spare Parts	NOS	1.000	"1,971.38"	28.00	551.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,451.21"	N					2530000330	2025-04-07	0000214322			0.00	"2,523.37"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250006	2025-04-07			Normal Claim type	010002514505		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87085000	IA200789	SPACER DIFF. GEAR - SMD	Spare Parts	NOS	2.000	624.85	28.00	174.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,451.21"	N					2530000330	2025-04-07	0000214322			0.00	799.81
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250006	2025-04-07			Normal Claim type	010002514505		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	Spare Parts	NOS	1.000	581.10	28.00	162.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,451.21"	N					2530000330	2025-04-07	0000214322			0.00	743.81
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250006	2025-04-07			Normal Claim type	010002514505		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID308522	4TH GEAR CONTERSHAFT	Spare Parts	NOS	1.000	"1,671.45"	28.00	468.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,451.21"	N					2530000330	2025-04-07	0000214322			0.00	"2,139.46"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250006	2025-04-07			Normal Claim type	010002514505		19	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	"57,451.21"	N					2530000330	2025-04-07	0000214322			0.00	"1,108.74"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250006	2025-04-07			Normal Claim type	010002514505		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IF000788	NUT M32X1.5 (LCV/MCV)	Spare Parts	NOS	1.000	100.92	18.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,451.21"	N					2530000330	2025-04-07	0000214322			0.00	119.09
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250006	2025-04-07			Normal Claim type	010002514505		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	Spare Parts	NOS	2.000	"2,289.90"	18.00	412.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,451.21"	N					2530000330	2025-04-07	0000214322			0.00	"2,702.08"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250006	2025-04-07			Normal Claim type	010002514505		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	Spare Parts	NOS	1.000	"1,021.61"	28.00	286.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,451.21"	N					2530000330	2025-04-07	0000214322			0.00	"1,307.66"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250006	2025-04-07			Normal Claim type	010002514505		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,296.00"	18.00	233.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,451.21"	N					2530000330	2025-04-07	0000214322			-25.92	"1,503.36"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250006	2025-04-07			Normal Claim type	010002514505		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,137.22"	28.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,451.21"	N					2530000330	2025-04-07	0000214322			0.00	"1,455.64"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250006	2025-04-07			Normal Claim type	010002514505		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312914	GEAR COUNTERSHAFT CLUSTER	Spare Parts	NOS	1.000	"4,211.46"	28.00	"1,179.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,451.21"	N					2530000330	2025-04-07	0000214322			0.00	"5,390.67"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250006	2025-04-07			Normal Claim type	010002514505		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	Spare Parts	NOS	1.000	"1,336.35"	18.00	240.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,451.21"	N					2530000330	2025-04-07	0000214322			0.00	"1,576.89"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250006	2025-04-07			Normal Claim type	010002514505		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,451.21"	N					2530000330	2025-04-07	0000214322			0.00	468.14
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250006	2025-04-07			Normal Claim type	010002514505		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	118.33	18.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,451.21"	N					2530000330	2025-04-07	0000214322			0.00	139.63
DBP		0000400024	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250006	2025-04-07			Normal Claim type	010002514505		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	4.200	826.98	18.00	148.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,451.21"	N					2530000330	2025-04-07	0000214322			0.00	975.84
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250006	2025-04-07			Normal Claim type	010002514505		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	Spare Parts	NOS	1.000	24.99	28.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,451.21"	N					2530000330	2025-04-07	0000214322			0.00	31.99
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250006	2025-04-07			Normal Claim type	010002514505		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID300955	"ID300955, SYNCHRO ASSY 2ND-3RD (LCV, MCV"	Spare Parts	NOS	1.000	"6,292.18"	28.00	"1,761.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,451.21"	N					2530000330	2025-04-07	0000214322			0.00	"8,053.99"
DBP		0000400024	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250006	2025-04-07			Normal Claim type	010002514505		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	4.500	976.14	18.00	175.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,451.21"	N					2530000330	2025-04-07	0000214322			0.00	"1,151.85"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250006	2025-04-07			Normal Claim type	010002514505		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	83.52	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,451.21"	N					2530000330	2025-04-07	0000214322			0.00	98.55
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250006	2025-04-07			Normal Claim type	010002514505		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87085000	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	Spare Parts	NOS	4.000	299.93	28.00	83.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,451.21"	N					2530000330	2025-04-07	0000214322			0.00	383.91
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250006	2025-04-07			Normal Claim type	010002514505		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	1.000	6.96	18.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,451.21"	N					2530000330	2025-04-07	0000214322			0.00	8.21
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250006	2025-04-07			Normal Claim type	010002514505		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	IB003070	"IB003070, PILOT BEARING M/S"	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	"57,451.21"	N					2530000330	2025-04-07	0000214322			0.00	685.79
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250007	2025-04-07			Free Service Claim(PDI/Coupons)	010002515802		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,900.00"	N					2530000344	2025-04-07	0000214322			-38.00	"2,204.00"
DBP		0000400023	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250007	2025-04-07			Free Service Claim(PDI/Coupons)	010002515802		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,900.00"	N					2530000344	2025-04-07	0000214322			-62.00	"3,596.00"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250008	2025-04-07			Service Agreement	010002514117		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	337.50	18.00	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,285.05"	N					2530000380	2025-04-07	0000214322			-6.75	391.50
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250008	2025-04-07			Service Agreement	010002514117		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	360.00	18.00	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,285.05"	N					2530000380	2025-04-07	0000214322			-7.20	417.60
DBP		0000400024	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250008	2025-04-07			Service Agreement	010002514117		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300319L	Eicher Life Max Steering Oil 1Ltr	Lubricants	NOS	3.000	838.98	18.00	151.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,285.05"	N					2530000380	2025-04-07	0000214322			0.00	990.00
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250008	2025-04-07			Service Agreement	010002514117		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,285.05"	N					2530000380	2025-04-07	0000214322			-8.00	464.00
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250009	2025-04-07			Free Service Claim(PDI/Coupons)	010002517089		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"	N					2530000393	2025-04-07	0000214322			-38.00	"2,204.00"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250010	2025-04-07			Free Service Claim(PDI/Coupons)	010002517400		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"	N					2530000394	2025-04-07	0000214322			-38.00	"2,204.00"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250011	2025-04-09			Normal Claim type	010002517207		9	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	"15,497.58"	N					2530000486	2025-04-09	0000214322			0.00	554.38
DBP		0000400023	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250011	2025-04-09			Normal Claim type	010002517207		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,199.81"	18.00	755.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,497.58"	N					2530000486	2025-04-09	0000214322			-84.00	"4,871.78"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250011	2025-04-09			Normal Claim type	010002517207		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	270.90	18.00	48.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,497.58"	N					2530000486	2025-04-09	0000214322			-5.42	314.24
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250011	2025-04-09			Normal Claim type	010002517207		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	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,497.58"	N					2530000486	2025-04-09	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250011	2025-04-09			Normal Claim type	010002517207		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,497.58"	N					2530000486	2025-04-09	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250011	2025-04-09			Normal Claim type	010002517207		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,497.58"	N					2530000486	2025-04-09	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250011	2025-04-09			Normal Claim type	010002517207		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	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,497.58"	N					2530000486	2025-04-09	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250011	2025-04-09			Normal Claim type	010002517207		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	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,497.58"	N					2530000486	2025-04-09	0000214322			-27.95	"1,621.10"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250011	2025-04-09			Normal Claim type	010002517207		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	666.00	18.00	119.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,497.58"	N					2530000486	2025-04-09	0000214322			-13.32	772.56
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250011	2025-04-09			Normal Claim type	010002517207		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	83.52	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,497.58"	N					2530000486	2025-04-09	0000214322			0.00	98.55
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250011	2025-04-09			Normal Claim type	010002517207		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,497.58"	N					2530000486	2025-04-09	0000214322			-16.00	928.00
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250012	2025-04-09			Spare Parts Warranty	010002515800		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID321259	PINION PILOT BEARING	Spare Parts	NOS	1.000	"1,078.83"	18.00	194.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,258.58"	N					2530000499	2025-04-09	0000214322			0.00	"1,273.02"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250012	2025-04-09			Spare Parts Warranty	010002515800		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA203813	BEARING PINION OUTER	Spare Parts	NOS	1.000	"3,487.04"	18.00	627.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,258.58"	N					2530000499	2025-04-09	0000214322			0.00	"4,114.71"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250012	2025-04-09			Spare Parts Warranty	010002515800		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA200792	OIL SEAL-SMD	Spare Parts	NOS	1.000	"1,364.20"	18.00	245.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,258.58"	N					2530000499	2025-04-09	0000214322			0.00	"1,609.76"
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250012	2025-04-09			Spare Parts Warranty	010002515800		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	Spare Parts	NOS	1.000	824.78	18.00	148.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,258.58"	N					2530000499	2025-04-09	0000214322			0.00	973.24
DBP		0000400022	COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250012	2025-04-09			Spare Parts Warranty	010002515800		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM300416	BEVEL GEAR KIT 11.10	Spare Parts	NOS	1.000	"7,023.24"	28.00	"1,966.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,258.58"	N					2530000499	2025-04-09	0000214322			0.00	"8,989.75"
DBP			COCO		377305		3773	042025	32AABCA9447K2ZJ	INV	TAX	377355250012	2025-04-09			Spare Parts Warranty	010002515800		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	"2,795.00"	18.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,258.58"	N					2530000499	2025-04-09	0000214322			-55.90	"3,242.20"
