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	092025	29AABCA9447K1Z7	INV	TAX	379655250216	2025-09-26			Service Agreement	010002761872		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	"7,808.49"	N					2530012609	2025-09-26	0000214292			0.00	"2,180.25"
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250185	2025-09-03			Normal Claim type	010002714357		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,337.16"	N					2530010917	2025-09-03	0000214292			-8.00	464.00
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250195	2025-09-13			Normal Claim type	010002742796		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206389	GEAR MAIN SHAFT 3RD (HCV TIPPER)	Spare Parts	NOS	1.000	"3,527.25"	28.00	987.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,710.28"	N					2530011536	2025-09-13	0000214292			0.00	"4,514.88"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250212	2025-09-25			Service Agreement	010002671419		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140464	BOLT FLANGE (10X35)	Spare Parts	NOS	4.000	257.63	18.00	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,674.88"	N					2530012490	2025-09-25	0000214292			0.00	304.00
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250181	2025-09-02			Service Agreement	010002723991		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000466	OIL SEAL HUB REAR INNER (30.25)	Spare Parts	NOS	1.000	221.40	18.00	39.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,360.13"	N					2530010874	2025-09-02	0000214292			0.00	261.25
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250205	2025-09-23			Service Agreement	010002752416		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	682.50	18.00	122.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,413.43"	N					2530012181	2025-09-23	0000214292			-13.65	791.70
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250212	2025-09-25			Service Agreement	010002671419		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332206	BRAKE LINING (360X140)	Spare Parts	NOS	2.000	"3,695.34"	18.00	665.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,674.88"	N					2530012490	2025-09-25	0000214292			0.00	"4,360.50"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250201	2025-09-18			Service Agreement	010002737376		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	4.000	104.88	5.00	5.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,450.46"	N					2530011880	2025-09-18	0000214292			0.00	110.12
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250206	2025-09-23			Service Agreement	010002689383		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	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	"11,587.01"	N					2530012182	2025-09-23	0000214292			0.00	55.06
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250201	2025-09-18			Service Agreement	010002737376		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID202167	CAP RADIATOR (TC)	Spare Parts	NOS	1.000	122.46	28.00	34.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,450.46"	N					2530011880	2025-09-18	0000214292			0.00	156.75
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250211	2025-09-25			Technical Campaign	010002763244		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					2530012470	2025-09-25	0000214292			0.00	"3,894.00"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250219	2025-09-27			Spare Parts Warranty	010002761873		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350913	CENTRE BEARING KIT 1550	Spare Parts	NOS	1.000	"2,303.12"	18.00	414.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,326.56"	N					2530012695	2025-09-27	0000214292			0.00	"2,717.68"
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250200	2025-09-18			Service Agreement	010002746894		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,242.50"	18.00	403.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,501.23"	N					2530011867	2025-09-18	0000214292			-44.85	"2,601.30"
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250214	2025-09-25			Normal Claim type	010002761439		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.03	N					2530012581	2025-09-25	0000214292			-2.58	149.64
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250198	2025-09-18			Service Agreement	010002737183		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	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	"8,332.05"	N					2530011857	2025-09-18	0000214292			0.00	82.59
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250200	2025-09-18			Service Agreement	010002746894		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	MF660064	GASKET(12)	Spare Parts	NOS	1.000	48.24	28.00	13.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,501.23"	N					2530011867	2025-09-18	0000214292			0.00	61.75
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250200	2025-09-18			Service Agreement	010002746894		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	"30,501.23"	N					2530011867	2025-09-18	0000214292			-3.75	217.50
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250185	2025-09-03			Normal Claim type	010002714357		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	Spare Parts	NOS	1.000	"1,632.16"	18.00	293.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,337.16"	N					2530010917	2025-09-03	0000214292			0.00	"1,925.95"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250195	2025-09-13			Normal Claim type	010002742796		4	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	15.62	28.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,710.28"	N					2530011536	2025-09-13	0000214292			0.00	19.99
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250191	2025-09-09			Service Agreement	010002711220		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	28.00	33.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"68,876.69"	N					2530011237	2025-09-09	0000214292			0.00	153.60
DBP		0000400024	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250185	2025-09-03			Normal Claim type	010002714357		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	5.250	"1,138.83"	18.00	204.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,337.16"	N					2530010917	2025-09-03	0000214292			0.00	"1,343.82"
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250180	2025-09-02			Service Agreement	010002700888		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	"1,365.00"	18.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,697.21"	N					2530010872	2025-09-02	0000214292			-27.30	"1,583.40"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250193	2025-09-09			Normal Claim type	010002739414		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332172	UCS ASSEMBLY	Spare Parts	NOS	1.000	"5,411.16"	28.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,245.52"	N					2530011251	2025-09-09	0000214292			0.00	"6,926.28"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250203	2025-09-22			Service Agreement	010002751475		3	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	"10,151.46"	N					2530012118	2025-09-22	0000214292			0.00	"2,180.25"
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250184	2025-09-02			Normal Claim type	010002713165		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	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,498.18"	N					2530010905	2025-09-02	0000214292			-21.50	"1,247.00"
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250200	2025-09-18			Service Agreement	010002746894		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	375.00	18.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,501.23"	N					2530011867	2025-09-18	0000214292			-7.50	435.00
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250180	2025-09-02			Service Agreement	010002700888		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MH035167	"GASKET, FUEL FILTER"	Spare Parts	NOS	4.000	64.41	18.00	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,697.21"	N					2530010872	2025-09-02	0000214292			0.00	76.00
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250212	2025-09-25			Service Agreement	010002671419		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	Spare Parts	NOS	4.000	289.83	18.00	52.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,674.88"	N					2530012490	2025-09-25	0000214292			0.00	342.00
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250203	2025-09-22			Service Agreement	010002751475		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472071	SPLIT PIN (3X30)	Spare Parts	NOS	1.000	24.15	18.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,151.46"	N					2530012118	2025-09-22	0000214292			0.00	28.50
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250191	2025-09-09			Service Agreement	010002711220		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	4.000	104.88	5.00	5.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"68,876.69"	N					2530011237	2025-09-09	0000214292			0.00	110.12
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250208	2025-09-24			Service Agreement	010002743501		3	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	"23,395.03"	N					2530012347	2025-09-24	0000214292			0.00	"6,081.90"
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250206	2025-09-23			Service Agreement	010002689383		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	337.50	18.00	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,587.01"	N					2530012182	2025-09-23	0000214292			-6.75	391.50
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250194	2025-09-11			Normal Claim type	010002740061		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID381695	395 CLUTCH COVER DIA 395	Spare Parts	NOS	1.000	"9,716.32"	28.00	"2,720.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,070.13"	N					2530011380	2025-09-11	0000214292			0.00	"12,436.89"
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250215	2025-09-26			Normal Claim type	010002763439		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	356.90	18.00	64.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,663.44"	N					2530012594	2025-09-26	0000214292			-7.14	414.00
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250198	2025-09-18			Service Agreement	010002737183		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	731.25	18.00	131.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,332.05"	N					2530011857	2025-09-18	0000214292			-14.63	848.25
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250203	2025-09-22			Service Agreement	010002751475		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90262000	IE302357	INTAKE BOOST PRESSURE SENSOR	Spare Parts	NOS	1.000	"1,292.16"	18.00	232.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,151.46"	N					2530012118	2025-09-22	0000214292			0.00	"1,524.75"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250200	2025-09-18			Service Agreement	010002746894		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	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	"30,501.23"	N					2530011867	2025-09-18	0000214292			0.00	23.75
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250212	2025-09-25			Service Agreement	010002671419		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	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	"23,674.88"	N					2530012490	2025-09-25	0000214292			0.00	82.59
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250200	2025-09-18			Service Agreement	010002746894		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA217483	UJ KIT (4X2 TIP)	Spare Parts	NOS	2.000	"5,121.10"	28.00	"1,433.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,501.23"	N					2530011867	2025-09-18	0000214292			0.00	"6,555.01"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250190	2025-09-09			Service Agreement	010002737765		9	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	28.00	11.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,078.37"	N					2530011231	2025-09-09	0000214292			0.00	51.20
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250199	2025-09-18			Service Agreement	010002740700		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,649.55"	N					2530011858	2025-09-18	0000214292			-22.50	"1,305.00"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250185	2025-09-03			Normal Claim type	010002714357		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID366092	"ID366092, Nut Mainshaft"	Spare Parts	NOS	1.000	226.20	18.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,337.16"	N					2530010917	2025-09-03	0000214292			0.00	266.92
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250196	2025-09-17			Service Agreement	010002743319		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	"14,336.06"	N					2530011779	2025-09-17	0000214292			0.00	"3,985.25"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250212	2025-09-25			Service Agreement	010002671419		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID316613	CLUTCH BOOSTER	Spare Parts	NOS	1.000	"5,324.83"	18.00	958.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,674.88"	N					2530012490	2025-09-25	0000214292			0.00	"6,283.30"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250203	2025-09-22			Service Agreement	010002751475		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	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	"10,151.46"	N					2530012118	2025-09-22	0000214292			0.00	82.59
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250205	2025-09-23			Service Agreement	010002752416		5	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	"13,413.43"	N					2530012181	2025-09-23	0000214292			0.00	"2,697.04"
DBP		0000400024	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250205	2025-09-23			Service Agreement	010002752416		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300903L	EICHER Life Max Green 1 LTR	Lubricants	NOS	3.000	"1,118.64"	18.00	201.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,413.43"	N					2530012181	2025-09-23	0000214292			0.00	"1,320.00"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250190	2025-09-09			Service Agreement	010002737765		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215578	OIL SEAL HUB REAR OUTER (HCV)	Spare Parts	NOS	1.000	193.22	18.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,078.37"	N					2530011231	2025-09-09	0000214292			0.00	228.00
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250195	2025-09-13			Normal Claim type	010002742796		5	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	"19,710.28"	N					2530011536	2025-09-13	0000214292			0.00	468.14
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250198	2025-09-18			Service Agreement	010002737183		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	75.00	18.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,332.05"	N					2530011857	2025-09-18	0000214292			-1.50	87.00
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250200	2025-09-18			Service Agreement	010002746894		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	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	"30,501.23"	N					2530011867	2025-09-18	0000214292			0.00	82.59
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250185	2025-09-03			Normal Claim type	010002714357		12	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	"1,762.06"	28.00	493.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,337.16"	N					2530010917	2025-09-03	0000214292			0.00	"2,255.44"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250205	2025-09-23			Service Agreement	010002752416		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85071000	333334	aterial Purchased Outside (18% GST)	Outside Material	NOS	1.000	"1,856.57"	18.00	334.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,413.43"	N					2530012181	2025-09-23	0000214292			0.00	"2,190.75"
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250190	2025-09-09			Service Agreement	010002737765		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	656.25	18.00	118.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,078.37"	N					2530011231	2025-09-09	0000214292			-13.13	761.25
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250185	2025-09-03			Normal Claim type	010002714357		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	15.62	28.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,337.16"	N					2530010917	2025-09-03	0000214292			0.00	19.99
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250191	2025-09-09			Service Agreement	010002711220		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA202099	COLLAR PINION FD (15.375)	Spare Parts	NOS	1.000	430.47	28.00	120.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"68,876.69"	N					2530011237	2025-09-09	0000214292			0.00	551.00
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250203	2025-09-22			Service Agreement	010002751475		8	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	"10,151.46"	N					2530012118	2025-09-22	0000214292			0.00	484.50
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250204	2025-09-22			Service Agreement	010002752940		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	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	"6,598.01"	N					2530012120	2025-09-22	0000214292			0.00	55.06
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250203	2025-09-22			Service Agreement	010002751475		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	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,151.46"	N					2530012118	2025-09-22	0000214292			-4.88	282.75
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250201	2025-09-18			Service Agreement	010002737376		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472127	SPLIT PIN	Spare Parts	NOS	2.000	40.25	18.00	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,450.46"	N					2530011880	2025-09-18	0000214292			0.00	47.50
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250212	2025-09-25			Service Agreement	010002671419		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF445086	NUT SELF LOCKING 12	Spare Parts	NOS	4.000	96.61	18.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,674.88"	N					2530012490	2025-09-25	0000214292			0.00	114.00
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250210	2025-09-25			Technical Campaign	010002763242		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					2530012469	2025-09-25	0000214292			-12.90	748.20
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250189	2025-09-09			Normal Claim type	010002723777		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	Spare Parts	NOS	1.000	584.23	28.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,305.99"	N					2530011224	2025-09-09	0000214292			0.00	747.81
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250203	2025-09-22			Service Agreement	010002751475		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68052090	LP1020030	Emery Paper	Local Parts	NOS	1.000	4.39	18.00	0.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,151.46"	N					2530012118	2025-09-22	0000214292			0.00	5.18
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250188	2025-09-08			Normal Claim type	010002732585		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	253.70	N					2530011198	2025-09-08	0000214292			-4.30	249.40
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250205	2025-09-23			Service Agreement	010002752416		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	375.00	18.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,413.43"	N					2530012181	2025-09-23	0000214292			-7.50	435.00
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250181	2025-09-02			Service Agreement	010002723991		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	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	"15,360.13"	N					2530010874	2025-09-02	0000214292			0.00	82.59
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250194	2025-09-11			Normal Claim type	010002740061		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	"2,365.00"	18.00	425.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,070.13"	N					2530011380	2025-09-11	0000214292			-47.30	"2,743.40"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250213	2025-09-25			Normal Claim type	010002762977		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333331	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"2,264.41"	18.00	407.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,394.12"	N					2530012577	2025-09-25	0000214292			0.00	"2,672.00"
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250189	2025-09-09			Normal Claim type	010002723777		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,305.99"	N					2530011224	2025-09-09	0000214292			-8.00	464.00
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250194	2025-09-11			Normal Claim type	010002740061		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	756.80	18.00	136.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,070.13"	N					2530011380	2025-09-11	0000214292			-15.14	877.88
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250182	2025-09-02			Normal Claim type	010002727077		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90262000	IE302355	OIL PRESSURE SENSOR	Spare Parts	NOS	1.000	"2,147.21"	18.00	386.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,091.85"	N					2530010895	2025-09-02	0000214292			0.00	"2,533.71"
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250189	2025-09-09			Normal Claim type	010002723777		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,896.30"	18.00	341.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,305.99"	N					2530011224	2025-09-09	0000214292			-37.93	"2,199.70"
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250218	2025-09-26			Normal Claim type	010002761871		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,892.73"	N					2530012643	2025-09-26	0000214292			-16.77	972.66
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250202	2025-09-20			Spare Parts Warranty	010002746896		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350913	CENTRE BEARING KIT 1550	Spare Parts	NOS	1.000	"2,243.19"	28.00	628.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,632.38"	N					2530012090	2025-09-20	0000214292			0.00	"2,871.28"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250190	2025-09-09			Service Agreement	010002737765		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332210	BRAKE LINING (410X180)	Spare Parts	NOS	1.000	"2,491.74"	18.00	448.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,078.37"	N					2530011231	2025-09-09	0000214292			0.00	"2,940.25"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250194	2025-09-11			Normal Claim type	010002740061		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID381694	CLUTCH DISC DIA 395	Spare Parts	NOS	1.000	"7,773.06"	28.00	"2,176.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,070.13"	N					2530011380	2025-09-11	0000214292			0.00	"9,949.52"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250185	2025-09-03			Normal Claim type	010002714357		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304996	SYN. RING (Carburised)	Spare Parts	NOS	2.000	"5,217.44"	28.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,337.16"	N					2530010917	2025-09-03	0000214292			0.00	"6,678.32"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250206	2025-09-23			Service Agreement	010002689383		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC341043	DUAL BRAKE VALVE(NABTESCO)	Spare Parts	NOS	1.000	"4,686.40"	18.00	843.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,587.01"	N					2530012182	2025-09-23	0000214292			0.00	"5,529.95"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250189	2025-09-09			Normal Claim type	010002723777		7	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	"23,305.99"	N					2530011224	2025-09-09	0000214292			0.00	"1,051.27"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250185	2025-09-03			Normal Claim type	010002714357		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	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,337.16"	N					2530010917	2025-09-03	0000214292			0.00	468.14
DBP		0000400024	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250195	2025-09-13			Normal Claim type	010002742796		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	7.250	"1,572.67"	18.00	283.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,710.28"	N					2530011536	2025-09-13	0000214292			0.00	"1,855.75"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250201	2025-09-18			Service Agreement	010002737376		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF445086	NUT SELF LOCKING 12	Spare Parts	NOS	2.000	48.31	18.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,450.46"	N					2530011880	2025-09-18	0000214292			0.00	57.01
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250216	2025-09-26			Service Agreement	010002761872		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	"7,808.49"	N					2530012609	2025-09-26	0000214292			0.00	472.00
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250199	2025-09-18			Service Agreement	010002740700		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP162516	RIVET	Local Parts	NOS	40.000	400.00	28.00	112.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,649.55"	N					2530011858	2025-09-18	0000214292			0.00	512.00
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250212	2025-09-25			Service Agreement	010002671419		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	2.000	193.22	18.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,674.88"	N					2530012490	2025-09-25	0000214292			0.00	228.00
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250180	2025-09-02			Service Agreement	010002700888		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,697.21"	N					2530010872	2025-09-02	0000214292			-3.75	217.50
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250200	2025-09-18			Service Agreement	010002746894		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099194	ID603053	CARTRIDGE ASSY E494	Spare Parts	NOS	1.000	"1,814.65"	28.00	508.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,501.23"	N					2530011867	2025-09-18	0000214292			0.00	"2,322.75"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250200	2025-09-18			Service Agreement	010002746894		6	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	"2,478.91"	28.00	694.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,501.23"	N					2530011867	2025-09-18	0000214292			0.00	"3,173.00"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250200	2025-09-18			Service Agreement	010002746894		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350915	SLEEVE YOKE SUB ASSY.	Spare Parts	NOS	1.000	"3,978.12"	28.00	"1,113.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,501.23"	N					2530011867	2025-09-18	0000214292			0.00	"5,091.99"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250200	2025-09-18			Service Agreement	010002746894		8	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	"30,501.23"	N					2530011867	2025-09-18	0000214292			0.00	228.00
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250191	2025-09-09			Service Agreement	010002711220		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"2,520.00"	18.00	453.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"68,876.69"	N					2530011237	2025-09-09	0000214292			-50.40	"2,923.20"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250181	2025-09-02			Service Agreement	010002723991		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215578	OIL SEAL HUB REAR OUTER (HCV)	Spare Parts	NOS	1.000	193.22	18.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,360.13"	N					2530010874	2025-09-02	0000214292			0.00	228.00
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250205	2025-09-23			Service Agreement	010002752416		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215578	OIL SEAL HUB REAR OUTER (HCV)	Spare Parts	NOS	1.000	193.22	18.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,413.43"	N					2530012181	2025-09-23	0000214292			0.00	228.00
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250181	2025-09-02			Service Agreement	010002723991		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	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,360.13"	N					2530010874	2025-09-02	0000214292			-25.50	"1,479.00"
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250198	2025-09-18			Service Agreement	010002737183		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	"8,332.05"	N					2530011857	2025-09-18	0000214292			-4.88	282.75
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250185	2025-09-03			Normal Claim type	010002714357		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"3,456.00"	18.00	622.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,337.16"	N					2530010917	2025-09-03	0000214292			-69.12	"4,008.96"
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250205	2025-09-23			Service Agreement	010002752416		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	656.25	18.00	118.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,413.43"	N					2530012181	2025-09-23	0000214292			-13.13	761.25
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250183	2025-09-02			Normal Claim type	010002708812		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	"13,526.37"	N					2530010901	2025-09-02	0000214292			-7.14	414.00
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250200	2025-09-18			Service Agreement	010002746894		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	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	"30,501.23"	N					2530011867	2025-09-18	0000214292			0.00	27.53
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250183	2025-09-02			Normal Claim type	010002708812		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	Spare Parts	NOS	1.000	"10,103.72"	28.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,526.37"	N					2530010901	2025-09-02	0000214292			0.00	"12,932.76"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250208	2025-09-24			Service Agreement	010002743501		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID312580	"ID312580, CLUTCH RELEASE ARM"	Spare Parts	NOS	1.000	"1,628.69"	18.00	293.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,395.03"	N					2530012347	2025-09-24	0000214292			0.00	"1,921.85"
DBP		0000400024	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250217	2025-09-26			Service Agreement	010002754754		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	5.000	"1,279.65"	18.00	230.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,896.37"	N					2530012610	2025-09-26	0000214292			0.00	"1,509.99"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250212	2025-09-25			Service Agreement	010002671419		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	Spare Parts	NOS	1.000	853.39	18.00	153.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,674.88"	N					2530012490	2025-09-25	0000214292			0.00	"1,007.00"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250212	2025-09-25			Service Agreement	010002671419		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IA205293	SHOE RETURN SPRING (MCV)	Spare Parts	NOS	8.000	708.47	18.00	127.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,674.88"	N					2530012490	2025-09-25	0000214292			0.00	835.99
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250216	2025-09-26			Service Agreement	010002761872		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	0.07	18.00	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,808.49"	N					2530012609	2025-09-26	0000214292			0.00	0.08
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250195	2025-09-13			Normal Claim type	010002742796		2	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	"19,710.28"	N					2530011536	2025-09-13	0000214292			0.00	"1,051.27"
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250214	2025-09-25			Normal Claim type	010002761439		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	1.53	18.00	0.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	154.03	N					2530012581	2025-09-25	0000214292			-0.03	1.78
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250215	2025-09-26			Normal Claim type	010002763439		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	"12,663.44"	N					2530012594	2025-09-26	0000214292			0.00	"12,242.30"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250203	2025-09-22			Service Agreement	010002751475		9	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	"10,151.46"	N					2530012118	2025-09-22	0000214292			0.00	418.00
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250198	2025-09-18			Service Agreement	010002737183		9	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	"8,332.05"	N					2530011857	2025-09-18	0000214292			0.00	484.50
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250185	2025-09-03			Normal Claim type	010002714357		4	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	"45,337.16"	N					2530010917	2025-09-03	0000214292			0.00	"1,051.27"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250217	2025-09-26			Service Agreement	010002754754		3	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	"6,896.37"	N					2530012610	2025-09-26	0000214292			0.00	141.60
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250212	2025-09-25			Service Agreement	010002671419		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	Spare Parts	NOS	1.000	853.39	18.00	153.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,674.88"	N					2530012490	2025-09-25	0000214292			0.00	"1,007.00"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250191	2025-09-09			Service Agreement	010002711220		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP3770099	ANABOND 122 THREAD LOCKER 10ML	Local Parts	NOS	4.000	108.00	28.00	30.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"68,876.69"	N					2530011237	2025-09-09	0000214292			0.00	138.24
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250198	2025-09-18			Service Agreement	010002737183		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP162516	RIVET	Local Parts	NOS	40.000	400.00	28.00	112.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,332.05"	N					2530011857	2025-09-18	0000214292			0.00	512.00
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250212	2025-09-25			Service Agreement	010002671419		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,674.88"	N					2530012490	2025-09-25	0000214292			-4.88	282.75
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250212	2025-09-25			Service Agreement	010002671419		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID346458	ASSY AUTO TENSIONER	Spare Parts	NOS	1.000	"2,786.40"	18.00	501.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,674.88"	N					2530012490	2025-09-25	0000214292			0.00	"3,287.95"
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250213	2025-09-25			Normal Claim type	010002762977		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	"4,394.12"	N					2530012577	2025-09-25	0000214292			-17.20	997.60
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250191	2025-09-09			Service Agreement	010002711220		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID304596	"D-BOLT, GEAR FD"	Spare Parts	NOS	5.000	623.94	18.00	112.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"68,876.69"	N					2530011237	2025-09-09	0000214292			0.00	736.25
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250212	2025-09-25			Service Agreement	010002671419		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,365.00"	18.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,674.88"	N					2530012490	2025-09-25	0000214292			-27.30	"1,583.40"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250201	2025-09-18			Service Agreement	010002737376		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84849000	MF660062	GASKET (E483 TC/TCI)	Spare Parts	NOS	1.000	28.18	18.00	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,450.46"	N					2530011880	2025-09-18	0000214292			0.00	33.25
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250181	2025-09-02			Service Agreement	010002723991		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	2.000	193.22	18.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,360.13"	N					2530010874	2025-09-02	0000214292			0.00	228.00
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250180	2025-09-02			Service Agreement	010002700888		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID200271	BANJO BOLT WATER I/O	Spare Parts	NOS	2.000	322.03	18.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,697.21"	N					2530010872	2025-09-02	0000214292			0.00	380.00
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250189	2025-09-09			Normal Claim type	010002723777		3	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	"23,305.99"	N					2530011224	2025-09-09	0000214292			0.00	468.14
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250205	2025-09-23			Service Agreement	010002752416		9	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	"13,413.43"	N					2530012181	2025-09-23	0000214292			0.00	141.60
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250205	2025-09-23			Service Agreement	010002752416		3	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	"13,413.43"	N					2530012181	2025-09-23	0000214292			0.00	472.00
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250212	2025-09-25			Service Agreement	010002671419		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP20600058	BRAKE OIL 250ML-DOT4	Local Parts	NOS	3.000	285.57	18.00	51.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,674.88"	N					2530012490	2025-09-25	0000214292			0.00	336.97
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250205	2025-09-23			Service Agreement	010002752416		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	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	"13,413.43"	N					2530012181	2025-09-23	0000214292			0.00	82.59
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250195	2025-09-13			Normal Claim type	010002742796		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203706	SYNCRONISER RING	Spare Parts	NOS	2.000	"3,405.41"	28.00	953.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,710.28"	N					2530011536	2025-09-13	0000214292			0.00	"4,358.92"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250181	2025-09-02			Service Agreement	010002723991		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP162516	RIVET	Local Parts	NOS	80.000	800.00	28.00	224.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,360.13"	N					2530010874	2025-09-02	0000214292			0.00	"1,024.00"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250195	2025-09-13			Normal Claim type	010002742796		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	584.23	28.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,710.28"	N					2530011536	2025-09-13	0000214292			0.00	747.81
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250201	2025-09-18			Service Agreement	010002737376		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,242.50"	18.00	403.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,450.46"	N					2530011880	2025-09-18	0000214292			-44.85	"2,601.30"
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250192	2025-09-09			Service Agreement	010002713882		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	75.00	18.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,227.78"	N					2530011238	2025-09-09	0000214292			-1.50	87.00
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250212	2025-09-25			Service Agreement	010002671419		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	225.00	18.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,674.88"	N					2530012490	2025-09-25	0000214292			-4.50	261.00
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250207	2025-09-23			Normal Claim type	010002752415		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	296.70	18.00	53.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,193.51"	N					2530012272	2025-09-23	0000214292			-5.93	344.18
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250180	2025-09-02			Service Agreement	010002700888		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,697.21"	N					2530010872	2025-09-02	0000214292			-22.50	"1,305.00"
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250211	2025-09-25			Technical Campaign	010002763244		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					2530012470	2025-09-25	0000214292			-12.90	748.20
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250200	2025-09-18			Service Agreement	010002746894		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF445086	NUT SELF LOCKING 12	Spare Parts	NOS	4.000	96.61	18.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,501.23"	N					2530011867	2025-09-18	0000214292			0.00	114.00
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250193	2025-09-09			Normal Claim type	010002739414		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	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,245.52"	N					2530011251	2025-09-09	0000214292			-16.77	972.66
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250187	2025-09-04			Normal Claim type	010002732399		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	577.69	18.00	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.22"	N					2530011044	2025-09-04	0000214292			0.00	681.67
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250208	2025-09-24			Service Agreement	010002743501		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,395.03"	N					2530012347	2025-09-24	0000214292			-8.00	464.00
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250199	2025-09-18			Service Agreement	010002740700		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332204	BRAKE LINING (325X140)	Spare Parts	NOS	1.000	"1,569.91"	18.00	282.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,649.55"	N					2530011858	2025-09-18	0000214292			0.00	"1,852.49"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250183	2025-09-02			Normal Claim type	010002708812		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID208149	GASKET EXHAUST (40.40)	Spare Parts	NOS	2.000	146.16	18.00	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,526.37"	N					2530010901	2025-09-02	0000214292			0.00	172.47
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250181	2025-09-02			Service Agreement	010002723991		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332643	Kit Lining Set W/Spring(325x140 STD)	Spare Parts	NOS	2.000	"7,559.75"	18.00	"1,360.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,360.13"	N					2530010874	2025-09-02	0000214292			0.00	"8,920.51"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250208	2025-09-24			Service Agreement	010002743501		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	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	"23,395.03"	N					2530012347	2025-09-24	0000214292			0.00	55.06
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250193	2025-09-09			Normal Claim type	010002739414		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	"8,245.52"	N					2530011251	2025-09-09	0000214292			-5.59	324.22
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250216	2025-09-26			Service Agreement	010002761872		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	"7,808.49"	N					2530012609	2025-09-26	0000214292			0.00	418.00
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250185	2025-09-03			Normal Claim type	010002714357		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID400012	"ASSY., DRIVE PINION"	Spare Parts	NOS	1.000	"4,614.47"	28.00	"1,292.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,337.16"	N					2530010917	2025-09-03	0000214292			0.00	"5,906.52"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250205	2025-09-23			Service Agreement	010002752416		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA202651	SEAL HUB REAR INNER WHEEL	Spare Parts	NOS	1.000	173.09	18.00	31.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,413.43"	N					2530012181	2025-09-23	0000214292			0.00	204.25
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250210	2025-09-25			Technical Campaign	010002763242		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					2530012469	2025-09-25	0000214292			0.00	"3,894.00"
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250196	2025-09-17			Service Agreement	010002743319		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,336.06"	N					2530011779	2025-09-17	0000214292			-22.50	"1,305.00"
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250201	2025-09-18			Service Agreement	010002737376		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	937.50	18.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,450.46"	N					2530011880	2025-09-18	0000214292			-18.75	"1,087.50"
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250201	2025-09-18			Service Agreement	010002737376		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	337.50	18.00	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,450.46"	N					2530011880	2025-09-18	0000214292			-6.75	391.50
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250218	2025-09-26			Normal Claim type	010002761871		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA350950	STEERING COLUMN ASSY	Spare Parts	NOS	1.000	"2,460.42"	18.00	442.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,892.73"	N					2530012643	2025-09-26	0000214292			0.00	"2,903.30"
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250206	2025-09-23			Service Agreement	010002689383		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	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,587.01"	N					2530012182	2025-09-23	0000214292			-25.50	"1,479.00"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250212	2025-09-25			Service Agreement	010002671419		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434105	NUT FL. M10x1.25	Spare Parts	NOS	4.000	32.20	18.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,674.88"	N					2530012490	2025-09-25	0000214292			0.00	38.00
DBP		0000400024	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250180	2025-09-02			Service Agreement	010002700888		11	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	"17,697.21"	N					2530010872	2025-09-02	0000214292			0.00	"1,349.99"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250196	2025-09-17			Service Agreement	010002743319		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	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	"14,336.06"	N					2530011779	2025-09-17	0000214292			0.00	55.06
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250191	2025-09-09			Service Agreement	010002711220		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA227527	SPIDER (HCV)	Spare Parts	NOS	1.000	"1,888.87"	28.00	528.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"68,876.69"	N					2530011237	2025-09-09	0000214292			0.00	"2,417.75"
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250219	2025-09-27			Spare Parts Warranty	010002761873		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	516.00	18.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,326.56"	N					2530012695	2025-09-27	0000214292			-10.32	598.56
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250189	2025-09-09			Normal Claim type	010002723777		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	Spare Parts	NOS	1.000	"2,864.91"	28.00	802.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,305.99"	N					2530011224	2025-09-09	0000214292			0.00	"3,667.08"
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250203	2025-09-22			Service Agreement	010002751475		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	"10,151.46"	N					2530012118	2025-09-22	0000214292			-9.75	565.50
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250199	2025-09-18			Service Agreement	010002740700		5	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	"4,649.55"	N					2530011858	2025-09-18	0000214292			0.00	418.00
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250190	2025-09-09			Service Agreement	010002737765		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	"7,078.37"	N					2530011231	2025-09-09	0000214292			-27.30	"1,583.40"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250185	2025-09-03			Normal Claim type	010002714357		9	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	"45,337.16"	N					2530010917	2025-09-03	0000214292			0.00	168.36
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250208	2025-09-24			Service Agreement	010002743501		4	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	"23,395.03"	N					2530012347	2025-09-24	0000214292			0.00	"1,624.49"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250209	2025-09-25			Technical Campaign	010002763016		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					2530012468	2025-09-25	0000214292			0.00	129.00
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250203	2025-09-22			Service Agreement	010002751475		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP20600058	BRAKE OIL 250ML-DOT4	Local Parts	NOS	4.000	380.76	18.00	68.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,151.46"	N					2530012118	2025-09-22	0000214292			0.00	449.30
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250209	2025-09-25			Technical Campaign	010002763016		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					2530012468	2025-09-25	0000214292			-12.90	748.20
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250185	2025-09-03			Normal Claim type	010002714357		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	"45,337.16"	N					2530010917	2025-09-03	0000214292			-94.60	"5,486.80"
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250200	2025-09-18			Service Agreement	010002746894		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	206.25	18.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,501.23"	N					2530011867	2025-09-18	0000214292			-4.13	239.25
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250205	2025-09-23			Service Agreement	010002752416		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	599.44	18.00	107.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,413.43"	N					2530012181	2025-09-23	0000214292			-11.99	695.35
DBP		0000400024	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250189	2025-09-09			Normal Claim type	010002723777		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	5.250	"1,138.83"	18.00	204.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,305.99"	N					2530011224	2025-09-09	0000214292			0.00	"1,343.82"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250180	2025-09-02			Service Agreement	010002700888		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA202651	SEAL HUB REAR INNER WHEEL	Spare Parts	NOS	2.000	346.19	18.00	62.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,697.21"	N					2530010872	2025-09-02	0000214292			0.00	408.50
DBP		0000400024	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250186	2025-09-04			Service Agreement	010002718790		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	4.000	"1,023.72"	18.00	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,274.37"	N					2530011029	2025-09-04	0000214292			0.00	"1,207.99"
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250186	2025-09-04			Service Agreement	010002718790		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	56.25	18.00	10.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,274.37"	N					2530011029	2025-09-04	0000214292			-1.13	65.25
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250191	2025-09-09			Service Agreement	010002711220		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID314033	CUP DIFF BRG-RH	Spare Parts	NOS	1.000	"5,343.75"	28.00	"1,496.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"68,876.69"	N					2530011237	2025-09-09	0000214292			0.00	"6,840.00"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250199	2025-09-18			Service Agreement	010002740700		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	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	"4,649.55"	N					2530011858	2025-09-18	0000214292			0.00	55.06
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250185	2025-09-03			Normal Claim type	010002714357		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	584.23	28.00	163.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,337.16"	N					2530010917	2025-09-03	0000214292			0.00	747.81
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250208	2025-09-24			Service Agreement	010002743501		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"2,376.00"	18.00	427.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,395.03"	N					2530012347	2025-09-24	0000214292			-47.52	"2,756.16"
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250187	2025-09-04			Normal Claim type	010002732399		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	"1,062.22"	N					2530011044	2025-09-04	0000214292			-5.59	324.22
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250201	2025-09-18			Service Agreement	010002737376		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,147.13"	18.00	206.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,450.46"	N					2530011880	2025-09-18	0000214292			-22.94	"1,330.67"
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250191	2025-09-09			Service Agreement	010002711220		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"68,876.69"	N					2530011237	2025-09-09	0000214292			-8.00	464.00
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250208	2025-09-24			Service Agreement	010002743501		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	"23,395.03"	N					2530012347	2025-09-24	0000214292			-31.50	"1,827.00"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250217	2025-09-26			Service Agreement	010002754754		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84842000	ID309787	REAR OIL SEAL	Spare Parts	NOS	1.000	"1,284.11"	18.00	231.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,896.37"	N					2530012610	2025-09-26	0000214292			0.00	"1,515.25"
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250216	2025-09-26			Service Agreement	010002761872		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	487.50	18.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,808.49"	N					2530012609	2025-09-26	0000214292			-9.75	565.50
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250201	2025-09-18			Service Agreement	010002737376		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,433.05"	18.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,450.46"	N					2530011880	2025-09-18	0000214292			0.00	"1,691.00"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250216	2025-09-26			Service Agreement	010002761872		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP20600058	BRAKE OIL 250ML-DOT4	Local Parts	NOS	3.000	285.57	18.00	51.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,808.49"	N					2530012609	2025-09-26	0000214292			0.00	336.97
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250201	2025-09-18			Service Agreement	010002737376		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	IA342101	"GASKET, HUB CAP"	Spare Parts	NOS	2.000	209.32	18.00	37.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,450.46"	N					2530011880	2025-09-18	0000214292			0.00	247.00
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250184	2025-09-02			Normal Claim type	010002713165		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID626405	FRONT PIPE ASSY	Spare Parts	NOS	1.000	"10,787.92"	28.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,498.18"	N					2530010905	2025-09-02	0000214292			0.00	"13,808.54"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250180	2025-09-02			Service Agreement	010002700888		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID336130	ASSEMBLY PIPECOOLANT OUT	Spare Parts	NOS	1.000	608.60	28.00	170.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,697.21"	N					2530010872	2025-09-02	0000214292			0.00	779.01
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250185	2025-09-03			Normal Claim type	010002714357		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347429	4'TH GEAR COUNTER SHAFT	Spare Parts	NOS	1.000	"3,392.90"	28.00	950.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,337.16"	N					2530010917	2025-09-03	0000214292			0.00	"4,342.91"
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250181	2025-09-02			Service Agreement	010002723991		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	"15,360.13"	N					2530010874	2025-09-02	0000214292			-27.30	"1,583.40"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250216	2025-09-26			Service Agreement	010002761872		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	Spare Parts	NOS	1.000	52.33	18.00	9.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,808.49"	N					2530012609	2025-09-26	0000214292			0.00	61.75
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250217	2025-09-26			Service Agreement	010002754754		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	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	"6,896.37"	N					2530012610	2025-09-26	0000214292			0.00	55.06
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250191	2025-09-09			Service Agreement	010002711220		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID314035	DIFF. CASE & NEST ASSY.	Spare Parts	NOS	1.000	"33,257.42"	28.00	"9,312.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"68,876.69"	N					2530011237	2025-09-09	0000214292			0.00	"42,569.50"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250200	2025-09-18			Service Agreement	010002746894		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID201075	"NUT, SELF LOCKING  (M27X1.5)"	Spare Parts	NOS	1.000	249.57	18.00	44.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,501.23"	N					2530011867	2025-09-18	0000214292			0.00	294.49
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250192	2025-09-09			Service Agreement	010002713882		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	"47,227.78"	N					2530011238	2025-09-09	0000214292			-4.88	282.75
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250192	2025-09-09			Service Agreement	010002713882		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	IE311521	ENGINE CONTROL UNITEMS 3.0 BSIV	Spare Parts	NOS	1.000	"33,977.35"	28.00	"9,513.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,227.78"	N					2530011238	2025-09-09	0000214292			0.00	"43,491.01"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250200	2025-09-18			Service Agreement	010002746894		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	96.61	18.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,501.23"	N					2530011867	2025-09-18	0000214292			0.00	114.00
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250201	2025-09-18			Service Agreement	010002737376		16	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	28.00	33.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,450.46"	N					2530011880	2025-09-18	0000214292			0.00	153.60
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250205	2025-09-23			Service Agreement	010002752416		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	375.00	18.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,413.43"	N					2530012181	2025-09-23	0000214292			-7.50	435.00
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250196	2025-09-17			Service Agreement	010002743319		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP162516	RIVET	Local Parts	NOS	40.000	400.00	28.00	112.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,336.06"	N					2530011779	2025-09-17	0000214292			0.00	512.00
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250182	2025-09-02			Normal Claim type	010002727077		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	193.50	18.00	34.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,091.85"	N					2530010895	2025-09-02	0000214292			-3.87	224.46
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250198	2025-09-18			Service Agreement	010002737183		7	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	"8,332.05"	N					2530011857	2025-09-18	0000214292			0.00	"2,180.25"
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250184	2025-09-02			Normal Claim type	010002713165		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	"15,498.18"	N					2530010905	2025-09-02	0000214292			-7.14	414.00
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250203	2025-09-22			Service Agreement	010002751475		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	"10,151.46"	N					2530012118	2025-09-22	0000214292			-27.30	"1,583.40"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250212	2025-09-25			Service Agreement	010002671419		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IA205292	SPRING CAM END (MCV)	Spare Parts	NOS	4.000	821.19	18.00	147.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,674.88"	N					2530012490	2025-09-25	0000214292			0.00	969.00
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250190	2025-09-09			Service Agreement	010002737765		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP162516	RIVET	Local Parts	NOS	40.000	400.00	28.00	112.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,078.37"	N					2530011231	2025-09-09	0000214292			0.00	512.00
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250180	2025-09-02			Service Agreement	010002700888		12	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	28.00	33.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,697.21"	N					2530010872	2025-09-02	0000214292			0.00	153.60
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250191	2025-09-09			Service Agreement	010002711220		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472127	SPLIT PIN	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	"68,876.69"	N					2530011237	2025-09-09	0000214292			0.00	23.75
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250180	2025-09-02			Service Agreement	010002700888		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215578	OIL SEAL HUB REAR OUTER (HCV)	Spare Parts	NOS	2.000	386.44	18.00	69.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,697.21"	N					2530010872	2025-09-02	0000214292			0.00	456.00
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250195	2025-09-13			Normal Claim type	010002742796		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	"19,710.28"	N					2530011536	2025-09-13	0000214292			-94.60	"5,486.80"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250195	2025-09-13			Normal Claim type	010002742796		3	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	"19,710.28"	N					2530011536	2025-09-13	0000214292			0.00	168.36
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250201	2025-09-18			Service Agreement	010002737376		3	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	"24,450.46"	N					2530011880	2025-09-18	0000214292			0.00	"4,032.76"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250198	2025-09-18			Service Agreement	010002737183		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332174	Urea level sensor Filter	Spare Parts	NOS	1.000	630.86	28.00	176.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,332.05"	N					2530011857	2025-09-18	0000214292			0.00	807.50
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250191	2025-09-09			Service Agreement	010002711220		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID314031	CUP DIFF BRG.LH	Spare Parts	NOS	1.000	"5,232.42"	28.00	"1,465.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"68,876.69"	N					2530011237	2025-09-09	0000214292			0.00	"6,697.50"
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250192	2025-09-09			Service Agreement	010002713882		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,227.78"	N					2530011238	2025-09-09	0000214292			-8.00	464.00
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250195	2025-09-13			Normal Claim type	010002742796		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	799.80	18.00	143.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,710.28"	N					2530011536	2025-09-13	0000214292			-16.00	927.76
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250189	2025-09-09			Normal Claim type	010002723777		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,224.00"	18.00	220.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,305.99"	N					2530011224	2025-09-09	0000214292			-24.48	"1,419.84"
DBP		0000400024	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250201	2025-09-18			Service Agreement	010002737376		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	14.500	"3,710.99"	18.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,450.46"	N					2530011880	2025-09-18	0000214292			0.00	"4,378.97"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250201	2025-09-18			Service Agreement	010002737376		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA205446	"IA205446,BOLT COMPANION FLANGE (HCV)"	Spare Parts	NOS	2.000	96.61	18.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,450.46"	N					2530011880	2025-09-18	0000214292			0.00	114.00
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250181	2025-09-02			Service Agreement	010002723991		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	656.25	18.00	118.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,360.13"	N					2530010874	2025-09-02	0000214292			-13.13	761.25
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250200	2025-09-18			Service Agreement	010002746894		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	75.00	18.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,501.23"	N					2530011867	2025-09-18	0000214292			-1.50	87.00
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250203	2025-09-22			Service Agreement	010002751475		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	0.07	18.00	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,151.46"	N					2530012118	2025-09-22	0000214292			0.00	0.08
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250216	2025-09-26			Service Agreement	010002761872		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,808.49"	N					2530012609	2025-09-26	0000214292			-22.50	"1,305.00"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250189	2025-09-09			Normal Claim type	010002723777		6	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	15.62	28.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,305.99"	N					2530011224	2025-09-09	0000214292			0.00	19.99
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250198	2025-09-18			Service Agreement	010002737183		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	"1,365.00"	18.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,332.05"	N					2530011857	2025-09-18	0000214292			-27.30	"1,583.40"
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250197	2025-09-17			Normal Claim type	010002746023		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	597.70	18.00	107.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,392.09"	N					2530011784	2025-09-17	0000214292			-11.95	693.34
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250202	2025-09-20			Spare Parts Warranty	010002746896		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	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,632.38"	N					2530012090	2025-09-20	0000214292			-12.90	748.20
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250198	2025-09-18			Service Agreement	010002737183		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85124000	IE451148	WIPER BLADE (550MM)	Spare Parts	NOS	2.000	845.34	18.00	152.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,332.05"	N					2530011857	2025-09-18	0000214292			0.00	997.50
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250204	2025-09-22			Service Agreement	010002752940		3	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	"6,598.01"	N					2530012120	2025-09-22	0000214292			0.00	472.00
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250197	2025-09-17			Normal Claim type	010002746023		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85071000	333334	aterial Purchased Outside (18% GST)	Outside Material	NOS	1.000	"2,087.50"	28.00	584.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,392.09"	N					2530011784	2025-09-17	0000214292			0.00	"2,672.00"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250201	2025-09-18			Service Agreement	010002737376		4	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	"24,450.46"	N					2530011880	2025-09-18	0000214292			0.00	152.00
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250190	2025-09-09			Service Agreement	010002737765		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	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	"7,078.37"	N					2530011231	2025-09-09	0000214292			0.00	82.59
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250180	2025-09-02			Service Agreement	010002700888		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	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	"17,697.21"	N					2530010872	2025-09-02	0000214292			0.00	137.66
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250204	2025-09-22			Service Agreement	010002752940		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332643	Kit Lining Set W/Spring(325x140 STD)	Spare Parts	NOS	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	"6,598.01"	N					2530012120	2025-09-22	0000214292			0.00	"4,460.25"
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250217	2025-09-26			Service Agreement	010002754754		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	"2,437.50"	18.00	438.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,896.37"	N					2530012610	2025-09-26	0000214292			-48.75	"2,827.50"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250207	2025-09-23			Normal Claim type	010002752415		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85071000	333334	aterial Purchased Outside (18% GST)	Outside Material	NOS	1.000	"1,132.20"	18.00	203.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,193.51"	N					2530012272	2025-09-23	0000214292			0.00	"1,336.00"
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250180	2025-09-02			Service Agreement	010002700888		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,697.21"	N					2530010872	2025-09-02	0000214292			-22.50	"1,305.00"
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250189	2025-09-09			Normal Claim type	010002723777		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,305.99"	N					2530011224	2025-09-09	0000214292			-81.70	"4,738.60"
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250191	2025-09-09			Service Agreement	010002711220		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	"1,706.25"	18.00	307.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"68,876.69"	N					2530011237	2025-09-09	0000214292			-34.13	"1,979.25"
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250187	2025-09-04			Normal Claim type	010002732399		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	43.00	18.00	7.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.22"	N					2530011044	2025-09-04	0000214292			-0.86	49.88
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250185	2025-09-03			Normal Claim type	010002714357		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	Spare Parts	NOS	1.000	"2,864.91"	28.00	802.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,337.16"	N					2530010917	2025-09-03	0000214292			0.00	"3,667.08"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250201	2025-09-18			Service Agreement	010002737376		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	2.000	193.22	18.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,450.46"	N					2530011880	2025-09-18	0000214292			0.00	228.00
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250199	2025-09-18			Service Agreement	010002740700		4	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	"4,649.55"	N					2530011858	2025-09-18	0000214292			0.00	484.50
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250206	2025-09-23			Service Agreement	010002689383		2	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	"11,587.01"	N					2530012182	2025-09-23	0000214292			0.00	"3,985.25"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250191	2025-09-09			Service Agreement	010002711220		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID304912	BOLT M12X1.25X35	Spare Parts	NOS	4.000	289.83	18.00	52.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"68,876.69"	N					2530011237	2025-09-09	0000214292			0.00	342.00
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250190	2025-09-09			Service Agreement	010002737765		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA202651	SEAL HUB REAR INNER WHEEL	Spare Parts	NOS	1.000	173.09	18.00	31.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,078.37"	N					2530011231	2025-09-09	0000214292			0.00	204.25
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250203	2025-09-22			Service Agreement	010002751475		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	"10,151.46"	N					2530012118	2025-09-22	0000214292			0.00	472.00
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250201	2025-09-18			Service Agreement	010002737376		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA302278	FILTER AND END COVER ASSY MCV	Spare Parts	NOS	1.000	311.72	28.00	87.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,450.46"	N					2530011880	2025-09-18	0000214292			0.00	399.00
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250205	2025-09-23			Service Agreement	010002752416		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332643	Kit Lining Set W/Spring(325x140 STD)	Spare Parts	NOS	0.500	"1,889.94"	18.00	340.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,413.43"	N					2530012181	2025-09-23	0000214292			0.00	"2,230.13"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250201	2025-09-18			Service Agreement	010002737376		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA333114	End Assy RH	Spare Parts	NOS	1.000	"2,074.41"	28.00	580.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,450.46"	N					2530011880	2025-09-18	0000214292			0.00	"2,655.24"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250216	2025-09-26			Service Agreement	010002761872		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	"7,808.49"	N					2530012609	2025-09-26	0000214292			0.00	484.50
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250189	2025-09-09			Normal Claim type	010002723777		9	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	"1,762.06"	28.00	493.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,305.99"	N					2530011224	2025-09-09	0000214292			0.00	"2,255.44"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250191	2025-09-09			Service Agreement	010002711220		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID304913	NUT SELF LOCKING M12x1.25	Spare Parts	NOS	4.000	32.20	18.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"68,876.69"	N					2530011237	2025-09-09	0000214292			0.00	38.00
DBP		0000400024	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250181	2025-09-02			Service Agreement	010002723991		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301263L	Eicher Mile Max Grease 10/1KG	Lubricants	PAC	1.000	572.03	18.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,360.13"	N					2530010874	2025-09-02	0000214292			0.00	675.00
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250200	2025-09-18			Service Agreement	010002746894		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	292.50	18.00	52.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,501.23"	N					2530011867	2025-09-18	0000214292			-5.85	339.30
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250212	2025-09-25			Service Agreement	010002671419		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,674.88"	N					2530012490	2025-09-25	0000214292			-22.50	"1,305.00"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250203	2025-09-22			Service Agreement	010002751475		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304939	REPAIR KIT SORL BOOSTER	Spare Parts	NOS	1.000	"1,598.90"	18.00	287.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,151.46"	N					2530012118	2025-09-22	0000214292			0.00	"1,886.70"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250210	2025-09-25			Technical Campaign	010002763242		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					2530012469	2025-09-25	0000214292			0.00	129.00
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250182	2025-09-02			Normal Claim type	010002727077		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	"3,091.85"	N					2530010895	2025-09-02	0000214292			-5.59	324.22
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250209	2025-09-25			Technical Campaign	010002763016		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					2530012468	2025-09-25	0000214292			0.00	"3,894.00"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250180	2025-09-02			Service Agreement	010002700888		6	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	"17,697.21"	N					2530010872	2025-09-02	0000214292			0.00	"3,985.25"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250212	2025-09-25			Service Agreement	010002671419		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	"23,674.88"	N					2530012490	2025-09-25	0000214292			0.00	472.00
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250178	2025-09-01			Free Service Claim(PDI/Coupons)	010002726206		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,950.00"	18.00	351.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,301.00"	N					2530010689	2025-09-01	0000214292			-39.00	"2,262.00"
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250200	2025-09-18			Service Agreement	010002746894		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,501.23"	N					2530011867	2025-09-18	0000214292			-6.00	348.00
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250206	2025-09-23			Service Agreement	010002689383		4	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	"11,587.01"	N					2530012182	2025-09-23	0000214292			0.00	114.00
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250200	2025-09-18			Service Agreement	010002746894		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID378974	combo oil filter	Spare Parts	NOS	1.000	"2,089.19"	18.00	376.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,501.23"	N					2530011867	2025-09-18	0000214292			0.00	"2,465.24"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250198	2025-09-18			Service Agreement	010002737183		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	"8,332.05"	N					2530011857	2025-09-18	0000214292			0.00	418.00
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250216	2025-09-26			Service Agreement	010002761872		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	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	"7,808.49"	N					2530012609	2025-09-26	0000214292			0.00	82.59
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250211	2025-09-25			Technical Campaign	010002763244		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					2530012470	2025-09-25	0000214292			0.00	129.00
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250180	2025-09-02			Service Agreement	010002700888		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP162516	RIVET	Local Parts	NOS	80.000	800.00	28.00	224.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,697.21"	N					2530010872	2025-09-02	0000214292			0.00	"1,024.00"
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250207	2025-09-23			Normal Claim type	010002752415		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,193.51"	N					2530012272	2025-09-23	0000214292			-8.60	498.80
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250180	2025-09-02			Service Agreement	010002700888		7	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	"17,697.21"	N					2530010872	2025-09-02	0000214292			0.00	"4,460.25"
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250179	2025-09-01			Technical Campaign	010002703102		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	253.70	N					2530010828	2025-09-01	0000214292			-4.30	249.40
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250197	2025-09-17			Normal Claim type	010002746023		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	"4,392.09"	N					2530011784	2025-09-17	0000214292			-17.20	997.60
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250189	2025-09-09			Normal Claim type	010002723777		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347429	4'TH GEAR COUNTER SHAFT	Spare Parts	NOS	1.000	"3,392.90"	28.00	950.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,305.99"	N					2530011224	2025-09-09	0000214292			0.00	"4,342.91"
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250212	2025-09-25			Service Agreement	010002671419		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	412.50	18.00	74.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,674.88"	N					2530012490	2025-09-25	0000214292			-8.25	478.50
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250212	2025-09-25			Service Agreement	010002671419		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472071	SPLIT PIN (3X30)	Spare Parts	NOS	1.000	24.15	18.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,674.88"	N					2530012490	2025-09-25	0000214292			0.00	28.50
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250185	2025-09-03			Normal Claim type	010002714357		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,698.50"	18.00	305.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,337.16"	N					2530010917	2025-09-03	0000214292			-33.97	"1,970.26"
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250213	2025-09-25			Normal Claim type	010002762977		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	599.42	18.00	107.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,394.12"	N					2530012577	2025-09-25	0000214292			-11.99	695.33
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250189	2025-09-09			Normal Claim type	010002723777		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID366092	"ID366092, Nut Mainshaft"	Spare Parts	NOS	1.000	226.20	18.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,305.99"	N					2530011224	2025-09-09	0000214292			0.00	266.92
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250201	2025-09-18			Service Agreement	010002737376		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300893	AIR FILTER SET LCV PRO SMALL N/M	Spare Parts	NOS	1.000	"2,471.61"	18.00	444.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,450.46"	N					2530011880	2025-09-18	0000214292			0.00	"2,916.50"
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250204	2025-09-22			Service Agreement	010002752940		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	"6,598.01"	N					2530012120	2025-09-22	0000214292			-27.30	"1,583.40"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250201	2025-09-18			Service Agreement	010002737376		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	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	"24,450.46"	N					2530011880	2025-09-18	0000214292			0.00	23.75
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250201	2025-09-18			Service Agreement	010002737376		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472086	PIN SPLIT 4X35	Spare Parts	NOS	2.000	128.81	18.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,450.46"	N					2530011880	2025-09-18	0000214292			0.00	152.00
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250196	2025-09-17			Service Agreement	010002743319		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID323210	CLUTCH DISC ASSY	Spare Parts	NOS	1.000	"5,154.49"	28.00	"1,443.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,336.06"	N					2530011779	2025-09-17	0000214292			0.00	"6,597.75"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250200	2025-09-18			Service Agreement	010002746894		9	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	"30,501.23"	N					2530011867	2025-09-18	0000214292			0.00	"1,401.25"
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250196	2025-09-17			Service Agreement	010002743319		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	"1,575.00"	18.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,336.06"	N					2530011779	2025-09-17	0000214292			-31.50	"1,827.00"
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250203	2025-09-22			Service Agreement	010002751475		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	123.75	18.00	22.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,151.46"	N					2530012118	2025-09-22	0000214292			-2.48	143.55
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250217	2025-09-26			Service Agreement	010002754754		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	676.46	18.00	121.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,896.37"	N					2530012610	2025-09-26	0000214292			-13.53	784.69
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250201	2025-09-18			Service Agreement	010002737376		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	862.50	18.00	155.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,450.46"	N					2530011880	2025-09-18	0000214292			-17.25	"1,000.50"
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250192	2025-09-09			Service Agreement	010002713882		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"2,448.00"	18.00	440.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,227.78"	N					2530011238	2025-09-09	0000214292			-48.96	"2,839.68"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250216	2025-09-26			Service Agreement	010002761872		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID346998	MASTER CYLINDER 22.2	Spare Parts	NOS	1.000	"1,584.41"	18.00	285.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,808.49"	N					2530012609	2025-09-26	0000214292			0.00	"1,869.60"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250181	2025-09-02			Service Agreement	010002723991		8	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	28.00	11.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,360.13"	N					2530010874	2025-09-02	0000214292			0.00	51.20
DBP		0000400024	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250205	2025-09-23			Service Agreement	010002752416		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301263L	Eicher Mile Max Grease 10/1KG	Lubricants	PAC	1.000	572.03	18.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,413.43"	N					2530012181	2025-09-23	0000214292			0.00	675.00
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250208	2025-09-24			Service Agreement	010002743501		2	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	"23,395.03"	N					2530012347	2025-09-24	0000214292			0.00	"8,577.55"
DBP		0000400024	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250190	2025-09-09			Service Agreement	010002737765		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301263L	Eicher Mile Max Grease 10/1KG	Lubricants	PAC	1.000	572.03	18.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,078.37"	N					2530011231	2025-09-09	0000214292			0.00	675.00
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250185	2025-09-03			Normal Claim type	010002714357		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203706	SYNCRONISER RING	Spare Parts	NOS	2.000	"3,405.41"	28.00	953.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,337.16"	N					2530010917	2025-09-03	0000214292			0.00	"4,358.92"
DBP		0000400024	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250200	2025-09-18			Service Agreement	010002746894		7	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	"30,501.23"	N					2530011867	2025-09-18	0000214292			0.00	"4,204.95"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250189	2025-09-09			Normal Claim type	010002723777		8	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	"23,305.99"	N					2530011224	2025-09-09	0000214292			0.00	168.36
DBP		0000400024	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250201	2025-09-18			Service Agreement	010002737376		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	1.000	322.03	18.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,450.46"	N					2530011880	2025-09-18	0000214292			0.00	380.00
DBP		0000400024	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250191	2025-09-09			Service Agreement	010002711220		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	8.000	"2,372.88"	18.00	427.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"68,876.69"	N					2530011237	2025-09-09	0000214292			0.00	"2,800.00"
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250225	2025-09-30			Free Service Claim(PDI/Coupons)	010002773760		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					2530012912	2025-09-30	0000214292			-30.00	"1,740.00"
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250221	2025-09-29			Service Agreement	010002763006		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	731.25	18.00	131.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,679.33"	N					2530012823	2025-09-29	0000214292			-14.63	848.25
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250221	2025-09-29			Service Agreement	010002763006		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133020	ID606720	WATER PUMP	Spare Parts	NOS	1.000	"3,261.40"	18.00	587.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,679.33"	N					2530012823	2025-09-29	0000214292			0.00	"3,848.45"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250221	2025-09-29			Service Agreement	010002763006		6	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	"8,679.33"	N					2530012823	2025-09-29	0000214292			0.00	47.20
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250221	2025-09-29			Service Agreement	010002763006		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169990	ID370144	GASKET(RADIATOR PIPE)	Spare Parts	NOS	1.000	24.15	18.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,679.33"	N					2530012823	2025-09-29	0000214292			0.00	28.50
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250224	2025-09-30			Free Service Claim(PDI/Coupons)	010002773689		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					2530012907	2025-09-30	0000214292			-38.00	"2,204.00"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250220	2025-09-29			Service Agreement	010002757790		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	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	"2,273.70"	N					2530012815	2025-09-29	0000214292			0.00	27.53
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250221	2025-09-29			Service Agreement	010002763006		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,728.00"	18.00	311.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,679.33"	N					2530012823	2025-09-29	0000214292			-34.56	"2,004.48"
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250222	2025-09-30			Free Service Claim(PDI/Coupons)	010002773686		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					2530012905	2025-09-30	0000214292			-37.00	"2,146.00"
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250221	2025-09-29			Service Agreement	010002763006		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,679.33"	N					2530012823	2025-09-29	0000214292			-8.00	464.00
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250221	2025-09-29			Service Agreement	010002763006		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID359598	MAIN DRIVE BELT (6PK)	Spare Parts	NOS	1.000	994.28	18.00	178.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,679.33"	N					2530012823	2025-09-29	0000214292			0.00	"1,173.25"
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250221	2025-09-29			Service Agreement	010002763006		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	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	"8,679.33"	N					2530012823	2025-09-29	0000214292			0.00	55.06
DBP		0000400022	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250221	2025-09-29			Service Agreement	010002763006		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099111	ID329878	GASKET WATER PUMP	Spare Parts	NOS	1.000	129.62	18.00	23.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,679.33"	N					2530012823	2025-09-29	0000214292			0.00	152.95
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250220	2025-09-29			Service Agreement	010002757790		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	337.50	18.00	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,273.70"	N					2530012815	2025-09-29	0000214292			-6.75	391.50
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250220	2025-09-29			Service Agreement	010002757790		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	"1,044.00"	18.00	187.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,273.70"	N					2530012815	2025-09-29	0000214292			-20.88	"1,211.04"
DBP		0000400024	COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250220	2025-09-29			Service Agreement	010002757790		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	1.000	322.03	18.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,273.70"	N					2530012815	2025-09-29	0000214292			0.00	380.00
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250223	2025-09-30			Free Service Claim(PDI/Coupons)	010002773688		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,150.00"	18.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"	N					2530012906	2025-09-30	0000214292			-63.00	"3,654.00"
DBP			COCO		379605		3796	092025	29AABCA9447K1Z7	INV	TAX	379655250220	2025-09-29			Service Agreement	010002757790		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	"2,273.70"	N					2530012815	2025-09-29	0000214292			-4.00	232.00
