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		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250231	2025-10-06			Service Agreement	010002775768		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID304912	BOLT M12X1.25X35	Spare Parts	NOS	2.000	144.91	18.00	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,982.34"	N					2530013215	2025-10-06	0000214292			0.00	170.99
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250259	2025-10-30			Free Service Claim(PDI/Coupons)	010002814880		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					2530015089	2025-10-30	0000214292			-37.00	"2,146.00"
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250252	2025-10-24			Service Agreement	010002799602		29	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	MF524002	GREASE NIPPLE (10)	Spare Parts	NOS	1.000	18.52	18.00	3.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,008.54"	N					2530014380	2025-10-24	0000214292			0.00	21.85
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250232	2025-10-06			Service Agreement	010002771895		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	84.53	18.00	15.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,399.52"	N					2530013217	2025-10-06	0000214292			0.00	99.75
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250226	2025-10-01			Normal Claim type	010002766994		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	"1,818.90"	18.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,410.04"	N					2530013087	2025-10-01	0000214292			-36.38	"2,109.92"
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250232	2025-10-06			Service Agreement	010002771895		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP2100042	COTTON WASTE	Local Parts	NOS	2.000	52.44	5.00	2.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,399.52"	N					2530013217	2025-10-06	0000214292			0.00	55.06
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250252	2025-10-24			Service Agreement	010002799602		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,008.54"	N					2530014380	2025-10-24	0000214292			-2.25	130.50
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250247	2025-10-22			Service Agreement	010002799426		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	"1,365.00"	18.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,449.25"	N					2530014211	2025-10-22	0000214292			-27.30	"1,583.40"
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250250	2025-10-24			Service Agreement	010002774074		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	905.63	18.00	163.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,118.21"	N					2530014373	2025-10-24	0000214292			-18.11	"1,050.53"
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250247	2025-10-22			Service Agreement	010002799426		4	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	"3,779.87"	18.00	680.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,449.25"	N					2530014211	2025-10-22	0000214292			0.00	"4,460.25"
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250239	2025-10-14			Technical Campaign	010002792350		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	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,784.10"	N					2530013731	2025-10-14	0000214292			-12.90	748.20
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250249	2025-10-24			Service Agreement	010002788548		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332266	SPARK PLUG-CNG RESISTIVE TYPE (M12)	Spare Parts	NOS	4.000	"2,476.44"	18.00	445.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,597.54"	N					2530014372	2025-10-24	0000214292			0.00	"2,922.20"
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250229	2025-10-03			Service Agreement	010002767778		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	"1,365.00"	18.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,390.48"	N					2530013109	2025-10-03	0000214292			-27.30	"1,583.40"
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250252	2025-10-24			Service Agreement	010002799602		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP3770098	ANABOND 666T 25 GMS	Local Parts	NOS	1.000	40.00	18.00	7.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,008.54"	N					2530014380	2025-10-24	0000214292			0.00	47.20
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250231	2025-10-06			Service Agreement	010002775768		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,104.00"	18.00	198.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,982.34"	N					2530013215	2025-10-06	0000214292			-22.08	"1,280.64"
DBP		0000400024	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250250	2025-10-24			Service Agreement	010002774074		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	5.250	"1,445.96"	18.00	260.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,118.21"	N					2530014373	2025-10-24	0000214292			0.00	"1,706.23"
DBP		0000400024	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250230	2025-10-06			Service Agreement	010002779162		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	Lubricants	LTR	4.000	908.48	18.00	163.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,138.39"	N					2530013214	2025-10-06	0000214292			0.00	"1,072.01"
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250252	2025-10-24			Service Agreement	010002799602		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822012	IF000502	TAPER FRONT HUB WHEEL INNER	Spare Parts	NOS	1.000	881.57	18.00	158.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,008.54"	N					2530014380	2025-10-24	0000214292			0.00	"1,040.25"
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250252	2025-10-24			Service Agreement	010002799602		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,008.54"	N					2530014380	2025-10-24	0000214292			-3.75	217.50
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250237	2025-10-14			Service Agreement	010002783593		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	562.50	18.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,086.59"	N					2530013625	2025-10-14	0000214292			-11.25	652.50
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250249	2025-10-24			Service Agreement	010002788548		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	2.000	507.20	18.00	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,597.54"	N					2530014372	2025-10-24	0000214292			0.00	598.50
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250229	2025-10-03			Service Agreement	010002767778		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IA205293	SHOE RETURN SPRING (MCV)	Spare Parts	NOS	4.000	354.24	18.00	63.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,390.48"	N					2530013109	2025-10-03	0000214292			0.00	418.00
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250245	2025-10-21			Spare Parts Warranty	010002774073		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	"1,806.00"	18.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,470.01"	N					2530014168	2025-10-21	0000214292			-36.12	"2,094.96"
DBP		0000400024	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250252	2025-10-24			Service Agreement	010002799602		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301263L	Eicher Mile Max Grease 10/1KG	Lubricants	PAC	2.000	"1,144.06"	18.00	205.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,008.54"	N					2530014380	2025-10-24	0000214292			0.00	"1,349.99"
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250249	2025-10-24			Service Agreement	010002788548		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099194	ID603053	CARTRIDGE ASSY E494	Spare Parts	NOS	1.000	"1,813.85"	18.00	326.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,597.54"	N					2530014372	2025-10-24	0000214292			0.00	"2,140.34"
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250254	2025-10-24			Normal Claim type	010002786820		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	"38,229.39"	N					2530014448	2025-10-24	0000214292			-94.60	"5,486.80"
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250232	2025-10-06			Service Agreement	010002771895		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP3770097	ANABOND 666T PLUS 100GMS	Local Parts	NOS	1.000	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,399.52"	N					2530013217	2025-10-06	0000214292			0.00	141.60
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250230	2025-10-06			Service Agreement	010002779162		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	56.25	18.00	10.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,138.39"	N					2530013214	2025-10-06	0000214292			-1.13	65.25
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250240	2025-10-17			Service Agreement	010002796523		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP2100042	COTTON WASTE	Local Parts	NOS	2.000	52.44	5.00	2.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,682.79"	N					2530014012	2025-10-17	0000214292			0.00	55.06
DBP		0000400023	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250256	2025-10-30			Free Service Claim(PDI/Coupons)	010002814882		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,770.00"	N					2530015066	2025-10-30	0000214292			-30.00	"1,740.00"
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250249	2025-10-24			Service Agreement	010002788548		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IB002922	ELEMENT KIT OIL FILTER	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	"21,597.54"	N					2530014372	2025-10-24	0000214292			0.00	228.00
DBP		0000400023	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250261	2025-10-31			Free Service Claim(PDI/Coupons)	010002817445		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"	N					2530015201	2025-10-31	0000214292			-37.00	"2,146.00"
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250236	2025-10-14			Technical Campaign	010002783196		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	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,784.10"	N					2530013607	2025-10-14	0000214292			-12.90	748.20
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250234	2025-10-14			Service Agreement	010002787588		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,349.33"	N					2530013600	2025-10-14	0000214292			-3.75	217.50
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250236	2025-10-14			Technical Campaign	010002783196		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.32	18.00	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,784.10"	N					2530013607	2025-10-14	0000214292			0.00	129.00
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250241	2025-10-17			Service Agreement	010002792293		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	562.50	18.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,962.11"	N					2530014013	2025-10-17	0000214292			-11.25	652.50
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250241	2025-10-17			Service Agreement	010002792293		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	633.75	18.00	114.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,962.11"	N					2530014013	2025-10-17	0000214292			-12.68	735.15
DBP		0000400024	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250252	2025-10-24			Service Agreement	010002799602		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	Lubricants	LTR	11.000	"2,498.32"	18.00	449.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,008.54"	N					2530014380	2025-10-24	0000214292			0.00	"2,948.02"
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250249	2025-10-24			Service Agreement	010002788548		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	375.00	18.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,597.54"	N					2530014372	2025-10-24	0000214292			-7.50	435.00
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250250	2025-10-24			Service Agreement	010002774074		6	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	693.18	18.00	124.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,118.21"	N					2530014373	2025-10-24	0000214292			0.00	817.95
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250249	2025-10-24			Service Agreement	010002788548		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	ID332218	PRIMARY ELEMENT	Spare Parts	NOS	1.000	"1,928.18"	18.00	347.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,597.54"	N					2530014372	2025-10-24	0000214292			0.00	"2,275.25"
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250245	2025-10-21			Spare Parts Warranty	010002774073		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID315181	EGR COOLER	Spare Parts	NOS	1.000	"9,291.96"	18.00	"1,672.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,470.01"	N					2530014168	2025-10-21	0000214292			0.00	"10,964.51"
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250247	2025-10-22			Service Agreement	010002799426		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332640	Kit Lining Set W/Spring (410X160)	Spare Parts	NOS	1.000	"3,377.33"	18.00	607.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,449.25"	N					2530014211	2025-10-22	0000214292			0.00	"3,985.25"
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250247	2025-10-22			Service Agreement	010002799426		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP162516	RIVET	Local Parts	NOS	80.000	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,449.25"	N					2530014211	2025-10-22	0000214292			0.00	944.00
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250231	2025-10-06			Service Agreement	010002775768		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID304913	NUT SELF LOCKING M12x1.25	Spare Parts	NOS	2.000	16.10	18.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,982.34"	N					2530013215	2025-10-06	0000214292			0.00	19.00
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250253	2025-10-24			Normal Claim type	010002803998		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	"3,845.86"	N					2530014411	2025-10-24	0000214292			-7.31	423.98
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250241	2025-10-17			Service Agreement	010002792293		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP2100042	COTTON WASTE	Local Parts	NOS	1.000	26.22	5.00	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,962.11"	N					2530014013	2025-10-17	0000214292			0.00	27.53
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250233	2025-10-07			Service Agreement	010002712526		2	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	536.02	18.00	96.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,550.13"	N					2530013257	2025-10-07	0000214292			0.00	632.50
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250245	2025-10-21			Spare Parts Warranty	010002774073		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	"18,470.01"	N					2530014168	2025-10-21	0000214292			-4.30	249.40
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250226	2025-10-01			Normal Claim type	010002766994		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID603867	"DPF ASSY , E494 BSVI"	Spare Parts	NOS	1.000	"39,110.36"	18.00	"7,039.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,410.04"	N					2530013087	2025-10-01	0000214292			0.00	"46,150.22"
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250255	2025-10-25			Service Agreement	010002802600		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	"1,586.25"	18.00	285.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,232.14"	N					2530014609	2025-10-25	0000214292			-31.73	"1,840.05"
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250232	2025-10-06			Service Agreement	010002771895		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	"4,399.52"	N					2530013217	2025-10-06	0000214292			-4.88	282.75
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250252	2025-10-24			Service Agreement	010002799602		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	206.25	18.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,008.54"	N					2530014380	2025-10-24	0000214292			-4.13	239.25
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250254	2025-10-24			Normal Claim type	010002786820		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	Spare Parts	NOS	1.000	483.98	18.00	87.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,229.39"	N					2530014448	2025-10-24	0000214292			0.00	571.10
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250250	2025-10-24			Service Agreement	010002774074		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206279	GEAR MAIN SHAFT 1ST	Spare Parts	NOS	1.000	"5,046.27"	18.00	908.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,118.21"	N					2530014373	2025-10-24	0000214292			0.00	"5,954.60"
DBP		0000400024	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250252	2025-10-24			Service Agreement	010002799602		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	4.000	"1,186.44"	18.00	213.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,008.54"	N					2530014380	2025-10-24	0000214292			0.00	"1,400.00"
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250233	2025-10-07			Service Agreement	010002712526		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	450.00	18.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,550.13"	N					2530013257	2025-10-07	0000214292			-9.00	522.00
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250249	2025-10-24			Service Agreement	010002788548		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089100	ID376728	DEAERATION TANK ASSEMBLY	Spare Parts	NOS	1.000	"1,974.07"	18.00	355.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,597.54"	N					2530014372	2025-10-24	0000214292			0.00	"2,329.40"
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250231	2025-10-06			Service Agreement	010002775768		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP2100042	COTTON WASTE	Local Parts	NOS	1.000	26.22	5.00	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,982.34"	N					2530013215	2025-10-06	0000214292			0.00	27.53
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250238	2025-10-14			Normal Claim type	010002780525		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	"4,327.89"	N					2530013696	2025-10-14	0000214292			0.00	"2,754.95"
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250231	2025-10-06			Service Agreement	010002775768		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312390	UJ KIT ASSY	Spare Parts	NOS	1.000	"2,641.48"	18.00	475.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,982.34"	N					2530013215	2025-10-06	0000214292			0.00	"3,116.95"
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250250	2025-10-24			Service Agreement	010002774074		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID366092	"ID366092, Nut Mainshaft"	Spare Parts	NOS	1.000	261.65	18.00	47.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,118.21"	N					2530014373	2025-10-24	0000214292			0.00	308.75
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250246	2025-10-22			Service Agreement	010002800418		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	"6,076.69"	N					2530014210	2025-10-22	0000214292			-4.88	282.75
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250244	2025-10-21			Spare Parts Warranty	010002782184		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	"1,806.00"	18.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,473.74"	N					2530014162	2025-10-21	0000214292			-36.12	"2,094.96"
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250255	2025-10-25			Service Agreement	010002802600		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID208149	GASKET EXHAUST (40.40)	Spare Parts	NOS	1.000	84.53	18.00	15.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,232.14"	N					2530014609	2025-10-25	0000214292			0.00	99.75
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250255	2025-10-25			Service Agreement	010002802600		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	"64,232.14"	N					2530014609	2025-10-25	0000214292			-4.88	282.75
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250229	2025-10-03			Service Agreement	010002767778		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	"23,390.48"	N					2530013109	2025-10-03	0000214292			-31.50	"1,827.00"
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250243	2025-10-18			Normal Claim type	010002794125		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID343577	SPACER FAN	Spare Parts	NOS	1.000	"1,639.72"	18.00	295.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,843.49"	N					2530014038	2025-10-18	0000214292			0.00	"1,934.87"
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250238	2025-10-14			Normal Claim type	010002780525		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	"4,327.89"	N					2530013696	2025-10-14	0000214292			-4.30	249.40
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250260	2025-10-30			Free Service Claim(PDI/Coupons)	010002814886		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					2530015090	2025-10-30	0000214292			-37.00	"2,146.00"
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250250	2025-10-24			Service Agreement	010002774074		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	1.000	8.05	18.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,118.21"	N					2530014373	2025-10-24	0000214292			0.00	9.50
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250238	2025-10-14			Normal Claim type	010002780525		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	"4,327.89"	N					2530013696	2025-10-14	0000214292			-5.59	324.22
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250232	2025-10-06			Service Agreement	010002771895		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358352	GASKET GRAPHITE 9-5 INCH	Spare Parts	NOS	3.000	"1,647.20"	18.00	296.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,399.52"	N					2530013217	2025-10-06	0000214292			0.00	"1,943.70"
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250254	2025-10-24			Normal Claim type	010002786820		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140223	FLANGE SCREW	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	"38,229.39"	N					2530014448	2025-10-24	0000214292			0.00	8.21
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250252	2025-10-24			Service Agreement	010002799602		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	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,008.54"	N					2530014380	2025-10-24	0000214292			-4.88	282.75
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250243	2025-10-18			Normal Claim type	010002794125		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,843.49"	N					2530014038	2025-10-18	0000214292			-4.00	232.00
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250254	2025-10-24			Normal Claim type	010002786820		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM300452	GEAR BOX LOCK KIT HCV	Spare Parts	NOS	1.000	"1,761.73"	18.00	317.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,229.39"	N					2530014448	2025-10-24	0000214292			0.00	"2,078.84"
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250249	2025-10-24			Service Agreement	010002788548		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182100	ID333234	GASKET	Spare Parts	NOS	1.000	20.13	18.00	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,597.54"	N					2530014372	2025-10-24	0000214292			0.00	23.75
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250237	2025-10-14			Service Agreement	010002783593		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP2100042	COTTON WASTE	Local Parts	NOS	1.000	26.22	5.00	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,086.59"	N					2530013625	2025-10-14	0000214292			0.00	27.53
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250249	2025-10-24			Service Agreement	010002788548		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,009.63"	18.00	361.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,597.54"	N					2530014372	2025-10-24	0000214292			-40.19	"2,331.17"
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250249	2025-10-24			Service Agreement	010002788548		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,597.54"	N					2530014372	2025-10-24	0000214292			-3.75	217.50
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250237	2025-10-14			Service Agreement	010002783593		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312390	UJ KIT ASSY	Spare Parts	NOS	2.000	"5,282.97"	18.00	950.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,086.59"	N					2530013625	2025-10-14	0000214292			0.00	"6,233.90"
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250241	2025-10-17			Service Agreement	010002792293		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,962.11"	N					2530014013	2025-10-17	0000214292			-8.00	464.00
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250242	2025-10-17			Normal Claim type	010002793779		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	378.40	18.00	68.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,329.41"	N					2530014025	2025-10-17	0000214292			-7.57	438.94
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250252	2025-10-24			Service Agreement	010002799602		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,008.54"	N					2530014380	2025-10-24	0000214292			-2.25	130.50
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250246	2025-10-22			Service Agreement	010002800418		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	37.50	18.00	6.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,076.69"	N					2530014210	2025-10-22	0000214292			-0.75	43.50
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250257	2025-10-30			Free Service Claim(PDI/Coupons)	010002814860		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	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	"2,537.00"	N					2530015087	2025-10-30	0000214292			-43.00	"2,494.00"
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250226	2025-10-01			Normal Claim type	010002766994		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	"62,410.04"	N					2530013087	2025-10-01	0000214292			-5.59	324.22
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250249	2025-10-24			Service Agreement	010002788548		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	75.00	18.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,597.54"	N					2530014372	2025-10-24	0000214292			-1.50	87.00
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250250	2025-10-24			Service Agreement	010002774074		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	"1,575.00"	18.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,118.21"	N					2530014373	2025-10-24	0000214292			-31.50	"1,827.00"
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250244	2025-10-21			Spare Parts Warranty	010002782184		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID323210	CLUTCH DISC ASSY	Spare Parts	NOS	1.000	"4,339.59"	18.00	781.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,473.74"	N					2530014162	2025-10-21	0000214292			0.00	"5,120.72"
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250252	2025-10-24			Service Agreement	010002799602		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	93.75	18.00	16.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,008.54"	N					2530014380	2025-10-24	0000214292			-1.88	108.75
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250250	2025-10-24			Service Agreement	010002774074		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID323211	CLUTCH COVER ASSY 330	Spare Parts	NOS	1.000	"7,269.11"	18.00	"1,308.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,118.21"	N					2530014373	2025-10-24	0000214292			0.00	"8,577.55"
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250229	2025-10-03			Service Agreement	010002767778		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP162516	RIVET	Local Parts	NOS	40.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,390.48"	N					2530013109	2025-10-03	0000214292			0.00	472.00
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250241	2025-10-17			Service Agreement	010002792293		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA235237	CENTER BEARING KIT ASSEMBLY	Spare Parts	NOS	1.000	"2,285.63"	18.00	411.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,962.11"	N					2530014013	2025-10-17	0000214292			0.00	"2,697.04"
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250252	2025-10-24			Service Agreement	010002799602		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA210308	SHIM FRONT HUB BEARING T-1.0 (1070 AB)	Spare Parts	NOS	4.000	74.07	18.00	13.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,008.54"	N					2530014380	2025-10-24	0000214292			0.00	87.40
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250249	2025-10-24			Service Agreement	010002788548		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID332219	SECONDARY ELEMENT	Spare Parts	NOS	1.000	597.14	5.00	29.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,597.54"	N					2530014372	2025-10-24	0000214292			0.00	627.00
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250255	2025-10-25			Service Agreement	010002802600		8	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	"64,232.14"	N					2530014609	2025-10-25	0000214292			0.00	114.00
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250229	2025-10-03			Service Agreement	010002767778		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP2100042	COTTON WASTE	Local Parts	NOS	3.000	78.66	5.00	3.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,390.48"	N					2530013109	2025-10-03	0000214292			0.00	82.59
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250226	2025-10-01			Normal Claim type	010002766994		2	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	"10,374.83"	18.00	"1,867.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,410.04"	N					2530013087	2025-10-01	0000214292			0.00	"12,242.30"
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250243	2025-10-18			Normal Claim type	010002794125		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	559.00	18.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,843.49"	N					2530014038	2025-10-18	0000214292			-11.18	648.44
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250253	2025-10-24			Normal Claim type	010002803998		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	"3,845.86"	N					2530014411	2025-10-24	0000214292			0.00	"2,754.95"
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250250	2025-10-24			Service Agreement	010002774074		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	"1,030.51"	18.00	185.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,118.21"	N					2530014373	2025-10-24	0000214292			0.00	"1,216.00"
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250229	2025-10-03			Service Agreement	010002767778		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID323210	CLUTCH DISC ASSY	Spare Parts	NOS	1.000	"5,154.15"	18.00	927.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,390.48"	N					2530013109	2025-10-03	0000214292			0.00	"6,081.90"
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250258	2025-10-30			Free Service Claim(PDI/Coupons)	010002814862		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					2530015088	2025-10-30	0000214292			-37.00	"2,146.00"
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250246	2025-10-22			Service Agreement	010002800418		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332206	BRAKE LINING (360X140)	Spare Parts	NOS	1.000	"1,847.67"	18.00	332.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,076.69"	N					2530014210	2025-10-22	0000214292			0.00	"2,180.25"
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250232	2025-10-06			Service Agreement	010002771895		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	"1,586.25"	18.00	285.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,399.52"	N					2530013217	2025-10-06	0000214292			-31.73	"1,840.05"
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250233	2025-10-07			Service Agreement	010002712526		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP2100042	COTTON WASTE	Local Parts	NOS	1.000	26.22	5.00	1.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,550.13"	N					2530013257	2025-10-07	0000214292			0.00	27.53
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250250	2025-10-24			Service Agreement	010002774074		7	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	458.90	18.00	82.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,118.21"	N					2530014373	2025-10-24	0000214292			0.00	541.50
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250246	2025-10-22			Service Agreement	010002800418		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,076.69"	N					2530014210	2025-10-22	0000214292			-22.50	"1,305.00"
DBP		0000400024	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250252	2025-10-24			Service Agreement	010002799602		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	4.500	"1,239.39"	18.00	223.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,008.54"	N					2530014380	2025-10-24	0000214292			0.00	"1,462.48"
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250249	2025-10-24			Service Agreement	010002788548		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP2100042	COTTON WASTE	Local Parts	NOS	2.000	52.44	5.00	2.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,597.54"	N					2530014372	2025-10-24	0000214292			0.00	55.06
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250254	2025-10-24			Normal Claim type	010002786820		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID366697	MAINSHAFT  KIT ET50S7	Spare Parts	NOS	1.000	"6,995.40"	18.00	"1,259.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,229.39"	N					2530014448	2025-10-24	0000214292			0.00	"8,254.57"
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250226	2025-10-01			Normal Claim type	010002766994		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358352	GASKET GRAPHITE 9-5 INCH	Spare Parts	NOS	2.000	949.38	18.00	170.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,410.04"	N					2530013087	2025-10-01	0000214292			0.00	"1,120.27"
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250246	2025-10-22			Service Agreement	010002800418		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IA205292	SPRING CAM END (MCV)	Spare Parts	NOS	2.000	410.59	18.00	73.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,076.69"	N					2530014210	2025-10-22	0000214292			0.00	484.50
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250252	2025-10-24			Service Agreement	010002799602		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IM301199	OIL CHANGE FILTER KIT 2110 & 3000 BSVI	Spare Parts	NOS	1.000	"3,417.59"	18.00	615.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,008.54"	N					2530014380	2025-10-24	0000214292			0.00	"4,032.76"
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250255	2025-10-25			Service Agreement	010002802600		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85071000	333331	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"1,248.43"	18.00	224.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,232.14"	N					2530014609	2025-10-25	0000214292			0.00	"1,473.15"
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250237	2025-10-14			Service Agreement	010002783593		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350913	CENTRE BEARING KIT 1550	Spare Parts	NOS	1.000	"2,664.03"	18.00	479.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,086.59"	N					2530013625	2025-10-14	0000214292			0.00	"3,143.56"
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250237	2025-10-14			Service Agreement	010002783593		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	487.50	18.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,086.59"	N					2530013625	2025-10-14	0000214292			-9.75	565.50
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250249	2025-10-24			Service Agreement	010002788548		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID380825	OIL MIST SEPARATOR SERVICE KIT	Spare Parts	NOS	1.000	"1,187.50"	18.00	213.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,597.54"	N					2530014372	2025-10-24	0000214292			0.00	"1,401.25"
DBP		0000400023	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250241	2025-10-17			Service Agreement	010002792293		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"3,672.00"	18.00	660.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,962.11"	N					2530014013	2025-10-17	0000214292			-73.44	"4,259.52"
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250252	2025-10-24			Service Agreement	010002799602		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB003224	"IB003224,NIPPLE GREASE, FRONT AXLE"	Spare Parts	NOS	3.000	198.05	18.00	35.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,008.54"	N					2530014380	2025-10-24	0000214292			0.00	233.70
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250255	2025-10-25			Service Agreement	010002802600		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358352	GASKET GRAPHITE 9-5 INCH	Spare Parts	NOS	2.000	"1,098.13"	18.00	197.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,232.14"	N					2530014609	2025-10-25	0000214292			0.00	"1,295.79"
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250245	2025-10-21			Spare Parts Warranty	010002774073		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID323210	CLUTCH DISC ASSY	Spare Parts	NOS	1.000	"4,339.59"	18.00	781.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,470.01"	N					2530014168	2025-10-21	0000214292			0.00	"5,120.72"
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250254	2025-10-24			Normal Claim type	010002786820		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203706	SYNCRONISER RING	Spare Parts	NOS	2.000	"3,405.51"	18.00	612.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,229.39"	N					2530014448	2025-10-24	0000214292			0.00	"4,018.50"
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250246	2025-10-22			Service Agreement	010002800418		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF243624	BOLT WASHER ASSEMBLED 6X16	Spare Parts	NOS	1.000	16.10	18.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,076.69"	N					2530014210	2025-10-22	0000214292			0.00	19.00
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250249	2025-10-24			Service Agreement	010002788548		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,597.54"	N					2530014372	2025-10-24	0000214292			-2.25	130.50
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250251	2025-10-24			Technical Campaign	010002802693		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.80"	N					2530014379	2025-10-24	0000214292			-17.20	997.60
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250255	2025-10-25			Service Agreement	010002802600		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	940.13	18.00	169.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,232.14"	N					2530014609	2025-10-25	0000214292			-18.80	"1,090.55"
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250253	2025-10-24			Normal Claim type	010002803998		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	"3,845.86"	N					2530014411	2025-10-24	0000214292			-5.59	324.22
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250254	2025-10-24			Normal Claim type	010002786820		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	"38,229.39"	N					2530014448	2025-10-24	0000214292			0.00	"1,051.27"
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250233	2025-10-07			Service Agreement	010002712526		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,550.13"	N					2530013257	2025-10-07	0000214292			-3.75	217.50
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250252	2025-10-24			Service Agreement	010002799602		15	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	"24,008.54"	N					2530014380	2025-10-24	0000214292			0.00	693.50
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250252	2025-10-24			Service Agreement	010002799602		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169910	ID321269	"GASKET, ROCKER COVER"	Spare Parts	NOS	1.000	237.50	18.00	42.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,008.54"	N					2530014380	2025-10-24	0000214292			0.00	280.25
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250254	2025-10-24			Normal Claim type	010002786820		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200377	"ID200377,WASHER 4th&5th SNCRO"	Spare Parts	NOS	1.000	15.59	18.00	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,229.39"	N					2530014448	2025-10-24	0000214292			0.00	18.40
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250250	2025-10-24			Service Agreement	010002774074		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	"3,562.50"	18.00	641.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,118.21"	N					2530014373	2025-10-24	0000214292			-71.25	"4,132.50"
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250229	2025-10-03			Service Agreement	010002767778		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IA205292	SPRING CAM END (MCV)	Spare Parts	NOS	2.000	410.59	18.00	73.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,390.48"	N					2530013109	2025-10-03	0000214292			0.00	484.50
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250252	2025-10-24			Service Agreement	010002799602		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212200	IM300428	AIR FILTER SET E2PLUS	Spare Parts	NOS	1.000	"1,928.18"	18.00	347.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,008.54"	N					2530014380	2025-10-24	0000214292			0.00	"2,275.25"
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250253	2025-10-24			Normal Claim type	010002803998		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	"3,845.86"	N					2530014411	2025-10-24	0000214292			-5.59	324.22
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250252	2025-10-24			Service Agreement	010002799602		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	Spare Parts	NOS	1.000	897.67	18.00	161.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,008.54"	N					2530014380	2025-10-24	0000214292			0.00	"1,059.25"
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250234	2025-10-14			Service Agreement	010002787588		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,349.33"	N					2530013600	2025-10-14	0000214292			-4.00	232.00
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250255	2025-10-25			Service Agreement	010002802600		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP2100042	COTTON WASTE	Local Parts	NOS	2.000	52.44	5.00	2.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,232.14"	N					2530014609	2025-10-25	0000214292			0.00	55.06
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250250	2025-10-24			Service Agreement	010002774074		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP3770097	ANABOND 666T PLUS 100GMS	Local Parts	NOS	2.000	240.00	18.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,118.21"	N					2530014373	2025-10-24	0000214292			0.00	283.20
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250255	2025-10-25			Service Agreement	010002802600		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID362206	DPF ASSY E494	Spare Parts	NOS	1.000	"48,238.26"	18.00	"8,682.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,232.14"	N					2530014609	2025-10-25	0000214292			0.00	"56,921.15"
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250249	2025-10-24			Service Agreement	010002788548		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	157.50	18.00	28.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,597.54"	N					2530014372	2025-10-24	0000214292			-3.15	182.70
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250252	2025-10-24			Service Agreement	010002799602		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	150.00	18.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,008.54"	N					2530014380	2025-10-24	0000214292			-3.00	174.00
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250248	2025-10-23			Normal Claim type	010002802300		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	64.50	18.00	11.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	76.11	N					2530014276	2025-10-23	0000214292			-1.29	74.82
DBP		0000400023	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250234	2025-10-14			Service Agreement	010002787588		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	756.00	18.00	136.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,349.33"	N					2530013600	2025-10-14	0000214292			-15.12	876.96
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250251	2025-10-24			Technical Campaign	010002802693		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100132	Turbo Drain Pipe Kit Buses	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.80"	N					2530014379	2025-10-24	0000214292			0.00	1.00
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250246	2025-10-22			Service Agreement	010002800418		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP162516	RIVET	Local Parts	NOS	40.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,076.69"	N					2530014210	2025-10-22	0000214292			0.00	472.00
DBP		0000400024	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250249	2025-10-24			Service Agreement	010002788548		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	Lubricants	NOS	14.500	"3,563.52"	18.00	641.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,597.54"	N					2530014372	2025-10-24	0000214292			0.00	"4,204.95"
DBP		0000400023	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250228	2025-10-03			Free Service Claim(PDI/Coupons)	010002773687		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	"2,242.00"	N					2530013105	2025-10-03	0000214292			-38.00	"2,204.00"
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250250	2025-10-24			Service Agreement	010002774074		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP2100042	COTTON WASTE	Local Parts	NOS	3.000	78.66	5.00	3.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,118.21"	N					2530014373	2025-10-24	0000214292			0.00	82.59
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250252	2025-10-24			Service Agreement	010002799602		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	MF660064	GASKET(12)	Spare Parts	NOS	2.000	95.00	18.00	17.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,008.54"	N					2530014380	2025-10-24	0000214292			0.00	112.10
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250229	2025-10-03			Service Agreement	010002767778		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID338285	"ID338285, CLUTCH RELEASE BEARING"	Spare Parts	NOS	1.000	"1,376.69"	18.00	247.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,390.48"	N					2530013109	2025-10-03	0000214292			0.00	"1,624.49"
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250247	2025-10-22			Service Agreement	010002799426		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP2100042	COTTON WASTE	Local Parts	NOS	2.000	52.44	5.00	2.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,449.25"	N					2530014211	2025-10-22	0000214292			0.00	55.06
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250254	2025-10-24			Normal Claim type	010002786820		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,797.40"	18.00	323.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,229.39"	N					2530014448	2025-10-24	0000214292			-35.95	"2,084.98"
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250244	2025-10-21			Spare Parts Warranty	010002782184		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID323211	CLUTCH COVER ASSY 330	Spare Parts	NOS	1.000	"6,120.29"	18.00	"1,101.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,473.74"	N					2530014162	2025-10-21	0000214292			0.00	"7,221.94"
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250254	2025-10-24			Normal Claim type	010002786820		9	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	"38,229.39"	N					2530014448	2025-10-24	0000214292			0.00	468.14
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250246	2025-10-22			Service Agreement	010002800418		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90292020	IE450553	"IE450553,VEHICLE SPEED SENSOR"	Spare Parts	NOS	1.000	668.22	18.00	120.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,076.69"	N					2530014210	2025-10-22	0000214292			0.00	788.50
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250241	2025-10-17			Service Agreement	010002792293		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA217483	UJ KIT (4X2 TIP)	Spare Parts	NOS	1.000	"2,560.17"	18.00	460.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,962.11"	N					2530014013	2025-10-17	0000214292			0.00	"3,021.00"
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250240	2025-10-17			Service Agreement	010002796523		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	311.25	18.00	56.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,682.79"	N					2530014012	2025-10-17	0000214292			-6.23	361.05
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250250	2025-10-24			Service Agreement	010002774074		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID400012	"ASSY., DRIVE PINION"	Spare Parts	NOS	1.000	"5,481.02"	18.00	986.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,118.21"	N					2530014373	2025-10-24	0000214292			0.00	"6,467.60"
DBP		0000400024	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250254	2025-10-24			Normal Claim type	010002786820		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	6.250	"1,355.75"	18.00	244.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,229.39"	N					2530014448	2025-10-24	0000214292			0.00	"1,599.79"
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250233	2025-10-07			Service Agreement	010002712526		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	457.13	18.00	82.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,550.13"	N					2530013257	2025-10-07	0000214292			-9.14	530.27
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250238	2025-10-14			Normal Claim type	010002780525		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	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,327.89"	N					2530013696	2025-10-14	0000214292			-16.77	972.66
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250229	2025-10-03			Service Agreement	010002767778		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332206	BRAKE LINING (360X140)	Spare Parts	NOS	1.000	"1,847.67"	18.00	332.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,390.48"	N					2530013109	2025-10-03	0000214292			0.00	"2,180.25"
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250247	2025-10-22			Service Agreement	010002799426		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MH000710	"MH000710, BOLT FLANGE 12X45"	Spare Parts	NOS	2.000	56.35	18.00	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,449.25"	N					2530014211	2025-10-22	0000214292			0.00	66.49
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250227	2025-10-03			Free Service Claim(PDI/Coupons)	010002773685		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					2530013104	2025-10-03	0000214292			-38.00	"2,204.00"
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250252	2025-10-24			Service Agreement	010002799602		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP3770097	ANABOND 666T PLUS 100GMS	Local Parts	NOS	1.000	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,008.54"	N					2530014380	2025-10-24	0000214292			0.00	141.60
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250252	2025-10-24			Service Agreement	010002799602		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP2100042	COTTON WASTE	Local Parts	NOS	5.000	131.10	5.00	6.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,008.54"	N					2530014380	2025-10-24	0000214292			0.00	137.66
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250247	2025-10-22			Service Agreement	010002799426		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,449.25"	N					2530014211	2025-10-22	0000214292			-22.50	"1,305.00"
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250243	2025-10-18			Normal Claim type	010002794125		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID602158	EV UNIT & VISCO CLUTCH	Spare Parts	NOS	1.000	"10,019.97"	18.00	"1,803.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,843.49"	N					2530014038	2025-10-18	0000214292			0.00	"11,823.56"
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250237	2025-10-14			Service Agreement	010002783593		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,070.00"	18.00	372.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,086.59"	N					2530013625	2025-10-14	0000214292			-41.40	"2,401.20"
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250246	2025-10-22			Service Agreement	010002800418		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IA205293	SHOE RETURN SPRING (MCV)	Spare Parts	NOS	4.000	354.24	18.00	63.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,076.69"	N					2530014210	2025-10-22	0000214292			0.00	418.00
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250226	2025-10-01			Normal Claim type	010002766994		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	356.90	18.00	64.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,410.04"	N					2530013087	2025-10-01	0000214292			-7.14	414.00
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250254	2025-10-24			Normal Claim type	010002786820		10	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	583.63	18.00	105.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,229.39"	N					2530014448	2025-10-24	0000214292			0.00	688.68
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250249	2025-10-24			Service Agreement	010002788548		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	206.25	18.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,597.54"	N					2530014372	2025-10-24	0000214292			-4.13	239.25
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250240	2025-10-17			Service Agreement	010002796523		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	84.53	18.00	15.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,682.79"	N					2530014012	2025-10-17	0000214292			0.00	99.75
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250249	2025-10-24			Service Agreement	010002788548		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	937.50	18.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,597.54"	N					2530014372	2025-10-24	0000214292			-18.75	"1,087.50"
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250252	2025-10-24			Service Agreement	010002799602		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84849000	MF660062	GASKET (E483 TC/TCI)	Spare Parts	NOS	2.000	56.35	18.00	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,008.54"	N					2530014380	2025-10-24	0000214292			0.00	66.49
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250239	2025-10-14			Technical Campaign	010002792350		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.00"	18.00	594.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,784.10"	N					2530013731	2025-10-14	0000214292			0.00	"3,894.00"
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250255	2025-10-25			Service Agreement	010002802600		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	731.25	18.00	131.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,232.14"	N					2530014609	2025-10-25	0000214292			-14.63	848.25
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250252	2025-10-24			Service Agreement	010002799602		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84213100	ID301958	FUEL STRAINER (MAV COWL)	Spare Parts	NOS	1.000	128.81	18.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,008.54"	N					2530014380	2025-10-24	0000214292			0.00	152.00
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250252	2025-10-24			Service Agreement	010002799602		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,008.54"	N					2530014380	2025-10-24	0000214292			-22.50	"1,305.00"
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250252	2025-10-24			Service Agreement	010002799602		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,008.54"	N					2530014380	2025-10-24	0000214292			-2.25	130.50
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250236	2025-10-14			Technical Campaign	010002783196		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.00"	18.00	594.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,784.10"	N					2530013607	2025-10-14	0000214292			0.00	"3,894.00"
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250252	2025-10-24			Service Agreement	010002799602		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,008.54"	N					2530014380	2025-10-24	0000214292			-3.75	217.50
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250239	2025-10-14			Technical Campaign	010002792350		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.32	18.00	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,784.10"	N					2530013731	2025-10-14	0000214292			0.00	129.00
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250255	2025-10-25			Service Agreement	010002802600		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP3770097	ANABOND 666T PLUS 100GMS	Local Parts	NOS	1.000	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,232.14"	N					2530014609	2025-10-25	0000214292			0.00	141.60
DBP		0000400023	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250243	2025-10-18			Normal Claim type	010002794125		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	"1,008.00"	18.00	181.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,843.49"	N					2530014038	2025-10-18	0000214292			-20.16	"1,169.28"
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250229	2025-10-03			Service Agreement	010002767778		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID323211	CLUTCH COVER ASSY 330	Spare Parts	NOS	1.000	"7,269.11"	18.00	"1,308.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,390.48"	N					2530013109	2025-10-03	0000214292			0.00	"8,577.55"
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250250	2025-10-24			Service Agreement	010002774074		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200377	"ID200377,WASHER 4th&5th SNCRO"	Spare Parts	NOS	1.000	18.52	18.00	3.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,118.21"	N					2530014373	2025-10-24	0000214292			0.00	21.85
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250252	2025-10-24			Service Agreement	010002799602		31	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID335148	GSL SHIFTER ASSY	Spare Parts	NOS	1.000	"1,974.07"	18.00	355.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,008.54"	N					2530014380	2025-10-24	0000214292			0.00	"2,329.40"
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250254	2025-10-24			Normal Claim type	010002786820		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID200385	"ID200385, NUT M 36*1.5"	Spare Parts	NOS	1.000	142.68	18.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,229.39"	N					2530014448	2025-10-24	0000214292			0.00	168.36
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250242	2025-10-17			Normal Claim type	010002793779		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	Spare Parts	NOS	1.000	748.22	18.00	134.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,329.41"	N					2530014025	2025-10-17	0000214292			0.00	882.90
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250233	2025-10-07			Service Agreement	010002712526		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	507.15	18.00	91.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,550.13"	N					2530013257	2025-10-07	0000214292			-10.14	588.30
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250254	2025-10-24			Normal Claim type	010002786820		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304996	SYN. RING (Carburised)	Spare Parts	NOS	2.000	"5,216.74"	18.00	939.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,229.39"	N					2530014448	2025-10-24	0000214292			0.00	"6,155.75"
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250252	2025-10-24			Service Agreement	010002799602		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	975.00	18.00	175.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,008.54"	N					2530014380	2025-10-24	0000214292			-19.50	"1,131.00"
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250235	2025-10-14			Service Agreement	010002783590		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	56.25	18.00	10.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	66.38	N					2530013602	2025-10-14	0000214292			-1.13	65.25
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250254	2025-10-24			Normal Claim type	010002786820		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID400012	"ASSY., DRIVE PINION"	Spare Parts	NOS	1.000	"4,614.79"	18.00	830.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,229.39"	N					2530014448	2025-10-24	0000214292			0.00	"5,445.45"
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250246	2025-10-22			Service Agreement	010002800418		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP2100042	COTTON WASTE	Local Parts	NOS	2.000	52.44	5.00	2.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,076.69"	N					2530014210	2025-10-22	0000214292			0.00	55.06
DBP			COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250231	2025-10-06			Service Agreement	010002775768		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	292.50	18.00	52.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,982.34"	N					2530013215	2025-10-06	0000214292			-5.85	339.30
DBP		0000400022	COCO		379605		3796	102025	29AABCA9447K1Z7	INV	TAX	379655250240	2025-10-17			Service Agreement	010002796523		2	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	"12,000.59"	18.00	"2,160.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,682.79"	N					2530014012	2025-10-17	0000214292			0.00	"14,160.70"
