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		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250054	2025-04-29			Service Agreement	010002534431		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	Spare Parts	NOS	4.000	542.37	18.00	97.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,095.04"	N					2530001486	2025-04-29	0000214322			0.00	640.00
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250056	2025-04-29			Service Agreement	010002535921		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2200990821	O-RING	Spare Parts	NOS	2.000	171.88	28.00	48.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,513.34"	N					2530001488	2025-04-29	0000214322			0.00	220.01
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250059	2025-04-29			Service Agreement	010002542245		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA357616	Match Set Rear 6000 Orbit	Spare Parts	NOS	1.000	"6,385.59"	18.00	"1,149.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,312.34"	N					2530001493	2025-04-29	0000214322			0.00	"7,535.00"
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250054	2025-04-29			Service Agreement	010002534431		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84213100	IA225025	FILTER ( 30.25)	Spare Parts	NOS	1.000	254.24	18.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,095.04"	N					2530001486	2025-04-29	0000214322			0.00	300.00
DBP		0000400023	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250061	2025-04-29			Free Service Claim(PDI/Coupons)	010002542720		8	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	"38,704.00"	N					2530001513	2025-04-29	0000214322			-30.00	"1,740.00"
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250055	2025-04-29			Service Agreement	010002534905		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	Spare Parts	NOS	4.000	542.37	18.00	97.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,865.28"	N					2530001487	2025-04-29	0000214322			0.00	640.00
DBP		0000400024	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250054	2025-04-29			Service Agreement	010002534431		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	13.000	"3,580.46"	18.00	644.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,095.04"	N					2530001486	2025-04-29	0000214322			0.00	"4,224.94"
DBP		0000400023	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250056	2025-04-29			Service Agreement	010002535921		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	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,513.34"	N					2530001488	2025-04-29	0000214322			-30.00	"1,740.00"
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250054	2025-04-29			Service Agreement	010002534431		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215578	OIL SEAL HUB REAR OUTER (HCV)	Spare Parts	NOS	6.000	"1,220.34"	18.00	219.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,095.04"	N					2530001486	2025-04-29	0000214322			0.00	"1,440.00"
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250054	2025-04-29			Service Agreement	010002534431		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	Spare Parts	NOS	1.000	"1,406.25"	28.00	393.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,095.04"	N					2530001486	2025-04-29	0000214322			0.00	"1,800.00"
DBP		0000400023	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250059	2025-04-29			Service Agreement	010002542245		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	"15,312.34"	N					2530001493	2025-04-29	0000214322			-22.50	"1,305.00"
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250055	2025-04-29			Service Agreement	010002534905		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39239090	LP1020155	BRAKE FLUID	Local Parts	LTR	4.000	628.80	18.00	113.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,865.28"	N					2530001487	2025-04-29	0000214322			0.00	741.98
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250056	2025-04-29			Service Agreement	010002535921		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID334282	ASSEMBLY PIPEENGINE TO DAT (HVAC)	Spare Parts	NOS	1.000	"1,335.94"	28.00	374.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,513.34"	N					2530001488	2025-04-29	0000214322			0.00	"1,710.00"
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250057	2025-04-29			Service Agreement	010002535973		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	20.000	213.00	5.00	10.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,202.28"	N					2530001489	2025-04-29	0000214322			0.00	223.65
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250055	2025-04-29			Service Agreement	010002534905		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	9.600	"5,538.07"	18.00	996.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,865.28"	N					2530001487	2025-04-29	0000214322			0.00	"6,534.92"
DBP		0000400023	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250060	2025-04-29			Service Agreement	010002542395		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,021.96"	N					2530001496	2025-04-29	0000214322			-3.75	217.50
DBP			COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250061	2025-04-29			Free Service Claim(PDI/Coupons)	010002542720		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"5,650.00"	18.00	"1,017.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,704.00"	N					2530001513	2025-04-29	0000214322			-113.00	"6,554.00"
DBP			COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250061	2025-04-29			Free Service Claim(PDI/Coupons)	010002542720		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"6,050.00"	18.00	"1,089.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,704.00"	N					2530001513	2025-04-29	0000214322			-121.00	"7,018.00"
DBP		0000400023	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250056	2025-04-29			Service Agreement	010002535921		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"6,787.88"	18.00	"1,221.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,513.34"	N					2530001488	2025-04-29	0000214322			-135.76	"7,873.94"
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250056	2025-04-29			Service Agreement	010002535921		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	35069999	LP3770157	SEALENT	Local Parts	NOS	8.000	440.64	18.00	79.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,513.34"	N					2530001488	2025-04-29	0000214322			0.00	519.96
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250059	2025-04-29			Service Agreement	010002542245		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39261011	LP3770135	CONSUMABLES	Local Parts	NOS	10.000	"1,200.00"	18.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,312.34"	N					2530001493	2025-04-29	0000214322			0.00	"1,416.00"
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250059	2025-04-29			Service Agreement	010002542245		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	3.000	"1,776.36"	18.00	319.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,312.34"	N					2530001493	2025-04-29	0000214322			0.00	"2,096.10"
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250055	2025-04-29			Service Agreement	010002534905		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	6.000	"1,220.34"	18.00	219.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,865.28"	N					2530001487	2025-04-29	0000214322			0.00	"1,440.00"
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250053	2025-04-29			Normal Claim type	010002543213		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	2.800	"1,375.95"	18.00	247.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,712.42"	N					2530001485	2025-04-29	0000214322			0.00	"1,623.62"
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250057	2025-04-29			Service Agreement	010002535973		17	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	2.000	466.10	18.00	83.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,202.28"	N					2530001489	2025-04-29	0000214322			0.00	550.00
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250054	2025-04-29			Service Agreement	010002534431		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID368382	Air Filter Primary	Spare Parts	NOS	1.000	"3,238.28"	28.00	906.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,095.04"	N					2530001486	2025-04-29	0000214322			0.00	"4,145.00"
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250057	2025-04-29			Service Agreement	010002535973		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA202434	COTTER PIN FR. AXLE - HCV	Spare Parts	NOS	1.000	117.19	28.00	32.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,202.28"	N					2530001489	2025-04-29	0000214322			0.00	150.00
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250057	2025-04-29			Service Agreement	010002535973		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	4.000	610.17	18.00	109.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,202.28"	N					2530001489	2025-04-29	0000214322			0.00	720.00
DBP		0000400024	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250054	2025-04-29			Service Agreement	010002534431		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	Lubricants	NOS	23.500	"6,950.36"	18.00	"1,251.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,095.04"	N					2530001486	2025-04-29	0000214322			0.00	"8,201.42"
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250057	2025-04-29			Service Agreement	010002535973		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MF472087	SPLIT PIN (4X40)	Spare Parts	NOS	2.000	54.69	28.00	15.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,202.28"	N					2530001489	2025-04-29	0000214322			0.00	70.00
DBP		0000400023	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250061	2025-04-29			Free Service Claim(PDI/Coupons)	010002542720		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"2,500.00"	18.00	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,704.00"	N					2530001513	2025-04-29	0000214322			-50.00	"2,900.00"
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250054	2025-04-29			Service Agreement	010002534431		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	8.000	"1,220.34"	18.00	219.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,095.04"	N					2530001486	2025-04-29	0000214322			0.00	"1,440.00"
DBP		0000400023	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250061	2025-04-29			Free Service Claim(PDI/Coupons)	010002542720		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"2,150.00"	18.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,704.00"	N					2530001513	2025-04-29	0000214322			-43.00	"2,494.00"
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250054	2025-04-29			Service Agreement	010002534431		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID311549	NUT REAR AXLE SHAFT	Spare Parts	NOS	3.000	88.98	18.00	16.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,095.04"	N					2530001486	2025-04-29	0000214322			0.00	105.00
DBP		0000400023	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250057	2025-04-29			Service Agreement	010002535973		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,012.50"	18.00	182.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,202.28"	N					2530001489	2025-04-29	0000214322			-20.25	"1,174.50"
DBP			COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250061	2025-04-29			Free Service Claim(PDI/Coupons)	010002542720		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,704.00"	N					2530001513	2025-04-29	0000214322			-62.00	"3,596.00"
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250057	2025-04-29			Service Agreement	010002535973		16	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	406.78	18.00	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,202.28"	N					2530001489	2025-04-29	0000214322			0.00	480.00
DBP		0000400024	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250055	2025-04-29			Service Agreement	010002534905		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	Lubricants	NOS	23.500	"6,950.36"	18.00	"1,251.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,865.28"	N					2530001487	2025-04-29	0000214322			0.00	"8,201.42"
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250057	2025-04-29			Service Agreement	010002535973		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301131	Service KIT supply module (BSVI)  E494	Spare Parts	NOS	1.000	"3,199.22"	28.00	895.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,202.28"	N					2530001489	2025-04-29	0000214322			0.00	"4,095.00"
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250056	2025-04-29			Service Agreement	010002535921		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID334222	HOSE	Spare Parts	NOS	1.000	182.20	18.00	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,513.34"	N					2530001488	2025-04-29	0000214322			0.00	215.00
DBP		0000400024	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250055	2025-04-29			Service Agreement	010002534905		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300319L	Eicher Life Max Steering Oil 1Ltr	Lubricants	NOS	5.500	"1,538.13"	18.00	276.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,865.28"	N					2530001487	2025-04-29	0000214322			0.00	"1,814.99"
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250058	2025-04-29			Service Agreement	010002542249		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	15.000	159.75	5.00	7.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,640.62"	N					2530001492	2025-04-29	0000214322			0.00	167.74
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250054	2025-04-29			Service Agreement	010002534431		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	9.600	"5,538.07"	18.00	996.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,095.04"	N					2530001486	2025-04-29	0000214322			0.00	"6,534.92"
DBP		0000400024	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250054	2025-04-29			Service Agreement	010002534431		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	17.000	"5,042.37"	18.00	907.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,095.04"	N					2530001486	2025-04-29	0000214322			0.00	"5,950.00"
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250057	2025-04-29			Service Agreement	010002535973		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328990	ID370657	FILTER SPIN ON	Spare Parts	NOS	1.000	"1,216.10"	18.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,202.28"	N					2530001489	2025-04-29	0000214322			0.00	"1,435.00"
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250054	2025-04-29			Service Agreement	010002534431		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39261011	LP3770135	CONSUMABLES	Local Parts	NOS	12.000	"1,440.00"	18.00	259.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,095.04"	N					2530001486	2025-04-29	0000214322			0.00	"1,699.20"
DBP		0000400024	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250054	2025-04-29			Service Agreement	010002534431		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300319L	Eicher Life Max Steering Oil 1Ltr	Lubricants	NOS	5.500	"1,538.13"	18.00	276.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,095.04"	N					2530001486	2025-04-29	0000214322			0.00	"1,814.99"
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250057	2025-04-29			Service Agreement	010002535973		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA355104	MATCHSET REAR	Spare Parts	NOS	1.000	"6,080.51"	18.00	"1,094.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,202.28"	N					2530001489	2025-04-29	0000214322			0.00	"7,175.00"
DBP		0000400023	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250061	2025-04-29			Free Service Claim(PDI/Coupons)	010002542720		9	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	"38,704.00"	N					2530001513	2025-04-29	0000214322			-30.00	"1,740.00"
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250054	2025-04-29			Service Agreement	010002534431		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	IA342101	"GASKET, HUB CAP"	Spare Parts	NOS	4.000	440.68	18.00	79.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,095.04"	N					2530001486	2025-04-29	0000214322			0.00	520.00
DBP		0000400023	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250058	2025-04-29			Service Agreement	010002542249		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	731.25	18.00	131.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,640.62"	N					2530001492	2025-04-29	0000214322			-14.63	848.25
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250055	2025-04-29			Service Agreement	010002534905		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	22.000	234.30	5.00	11.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,865.28"	N					2530001487	2025-04-29	0000214322			0.00	246.02
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250057	2025-04-29			Service Agreement	010002535973		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA461216	WHEEL NUT	Spare Parts	NOS	1.000	110.17	18.00	19.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,202.28"	N					2530001489	2025-04-29	0000214322			0.00	130.00
DBP			COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250061	2025-04-29			Free Service Claim(PDI/Coupons)	010002542720		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"4,300.00"	18.00	774.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,704.00"	N					2530001513	2025-04-29	0000214322			-86.00	"4,988.00"
DBP		0000400024	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250055	2025-04-29			Service Agreement	010002534905		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM301273L	Eicher Life Max Coolant-VCS-2	Lubricants	PAC	2.000	"1,779.66"	18.00	320.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,865.28"	N					2530001487	2025-04-29	0000214322			0.00	"2,100.00"
DBP		0000400024	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250057	2025-04-29			Service Agreement	010002535973		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300319L	Eicher Life Max Steering Oil 1Ltr	Lubricants	NOS	3.000	838.98	18.00	151.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,202.28"	N					2530001489	2025-04-29	0000214322			0.00	990.00
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250059	2025-04-29			Service Agreement	010002542245		4	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	406.78	18.00	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,312.34"	N					2530001493	2025-04-29	0000214322			0.00	480.00
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250057	2025-04-29			Service Agreement	010002535973		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID332219	SECONDARY ELEMENT	Spare Parts	NOS	1.000	629.46	12.00	75.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,202.28"	N					2530001489	2025-04-29	0000214322			0.00	705.00
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250054	2025-04-29			Service Agreement	010002534431		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID368381	Air Filter Saftey	Spare Parts	NOS	1.000	"1,539.06"	28.00	430.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,095.04"	N					2530001486	2025-04-29	0000214322			0.00	"1,970.00"
DBP		0000400023	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250053	2025-04-29			Normal Claim type	010002543213		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	"1,720.00"	18.00	309.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,712.42"	N					2530001485	2025-04-29	0000214322			-34.40	"1,995.20"
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250057	2025-04-29			Service Agreement	010002535973		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	Spare Parts	NOS	2.000	271.19	18.00	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,202.28"	N					2530001489	2025-04-29	0000214322			0.00	320.00
DBP		0000400023	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250056	2025-04-29			Service Agreement	010002535921		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	"1,050.00"	18.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,513.34"	N					2530001488	2025-04-29	0000214322			-21.00	"1,218.00"
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250056	2025-04-29			Service Agreement	010002535921		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173910	ID333354	T-CONNECTOR	Spare Parts	NOS	1.000	135.59	18.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,513.34"	N					2530001488	2025-04-29	0000214322			0.00	160.00
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250056	2025-04-29			Service Agreement	010002535921		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39261011	LP3770135	CONSUMABLES	Local Parts	NOS	1.180	141.60	18.00	25.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,513.34"	N					2530001488	2025-04-29	0000214322			0.00	167.09
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250056	2025-04-29			Service Agreement	010002535921		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73071190	ID352137	"CLIP, WORM"	Spare Parts	NOS	4.000	389.83	18.00	70.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,513.34"	N					2530001488	2025-04-29	0000214322			0.00	460.00
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250054	2025-04-29			Service Agreement	010002534431		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39269099	ID376613	FILTER ELEMENT	Spare Parts	NOS	1.000	"1,639.83"	18.00	295.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,095.04"	N					2530001486	2025-04-29	0000214322			0.00	"1,935.00"
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250058	2025-04-29			Service Agreement	010002542249		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	IC338467	PRESSURE LIMITING VALVE	Spare Parts	NOS	1.000	"2,039.06"	28.00	570.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,640.62"	N					2530001492	2025-04-29	0000214322			0.00	"2,610.00"
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250056	2025-04-29			Service Agreement	010002535921		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	2221857473	GASKET	Spare Parts	NOS	4.000	491.53	18.00	88.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,513.34"	N					2530001488	2025-04-29	0000214322			0.00	580.01
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250055	2025-04-29			Service Agreement	010002534905		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300288	Grey Seal Gasket maker small	Spare Parts	NOS	4.000	203.39	18.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,865.28"	N					2530001487	2025-04-29	0000214322			0.00	240.00
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250059	2025-04-29			Service Agreement	010002542245		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA203029	LOCK NUT WHEEL BEARING - HCV	Spare Parts	NOS	2.000	"1,265.63"	28.00	354.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,312.34"	N					2530001493	2025-04-29	0000214322			0.00	"1,620.01"
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250054	2025-04-29			Service Agreement	010002534431		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM300976	Service KIT supply module (BSVI)	Spare Parts	NOS	1.000	"5,152.34"	28.00	"1,442.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,095.04"	N					2530001486	2025-04-29	0000214322			0.00	"6,595.00"
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250055	2025-04-29			Service Agreement	010002534905		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84213100	IA225025	FILTER ( 30.25)	Spare Parts	NOS	1.000	254.24	18.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,865.28"	N					2530001487	2025-04-29	0000214322			0.00	300.00
DBP		0000400024	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250057	2025-04-29			Service Agreement	010002535973		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	12.750	"3,781.78"	18.00	680.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,202.28"	N					2530001489	2025-04-29	0000214322			0.00	"4,462.50"
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250059	2025-04-29			Service Agreement	010002542245		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	15.000	159.75	5.00	7.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,312.34"	N					2530001493	2025-04-29	0000214322			0.00	167.74
DBP		0000400024	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250056	2025-04-29			Service Agreement	010002535921		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	Lubricants	LTR	5.000	"1,135.60"	18.00	204.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,513.34"	N					2530001488	2025-04-29	0000214322			0.00	"1,340.01"
DBP		0000400024	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250055	2025-04-29			Service Agreement	010002534905		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	17.000	"5,042.37"	18.00	907.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,865.28"	N					2530001487	2025-04-29	0000214322			0.00	"5,950.00"
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250054	2025-04-29			Service Agreement	010002534431		13	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	6.000	"1,398.31"	18.00	251.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,095.04"	N					2530001486	2025-04-29	0000214322			0.00	"1,650.01"
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250056	2025-04-29			Service Agreement	010002535921		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84138120A	2223552773	PUMP UNIT	Spare Parts	NOS	1.000	"11,117.19"	28.00	"3,112.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,513.34"	N					2530001488	2025-04-29	0000214322			0.00	"14,230.00"
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250054	2025-04-29			Service Agreement	010002534431		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA203029	LOCK NUT WHEEL BEARING - HCV	Spare Parts	NOS	2.000	"1,265.63"	28.00	354.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,095.04"	N					2530001486	2025-04-29	0000214322			0.00	"1,620.01"
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250056	2025-04-29			Service Agreement	010002535921		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2221795852	PLANE GASKET	Spare Parts	NOS	1.000	"1,085.94"	28.00	304.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,513.34"	N					2530001488	2025-04-29	0000214322			0.00	"1,390.00"
DBP		0000400023	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250057	2025-04-29			Service Agreement	010002535973		29	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,875.00"	18.00	337.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,202.28"	N					2530001489	2025-04-29	0000214322			-37.50	"2,175.00"
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250057	2025-04-29			Service Agreement	010002535973		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID377754	FILTER INSERT	Spare Parts	NOS	1.000	618.64	18.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,202.28"	N					2530001489	2025-04-29	0000214322			0.00	730.00
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250055	2025-04-29			Service Agreement	010002534905		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID368382	Air Filter Primary	Spare Parts	NOS	1.000	"3,238.28"	28.00	906.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,865.28"	N					2530001487	2025-04-29	0000214322			0.00	"4,145.00"
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250059	2025-04-29			Service Agreement	010002542245		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	2.000	466.10	18.00	83.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,312.34"	N					2530001493	2025-04-29	0000214322			0.00	550.00
DBP		0000400023	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250053	2025-04-29			Normal Claim type	010002543213		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,720.00"	18.00	309.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,712.42"	N					2530001485	2025-04-29	0000214322			-34.40	"1,995.20"
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250055	2025-04-29			Service Agreement	010002534905		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM300976	Service KIT supply module (BSVI)	Spare Parts	NOS	1.000	"5,152.34"	28.00	"1,442.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,865.28"	N					2530001487	2025-04-29	0000214322			0.00	"6,595.00"
DBP		0000400024	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250056	2025-04-29			Service Agreement	010002535921		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM301273L	Eicher Life Max Coolant-VCS-2	Lubricants	PAC	3.000	"2,669.49"	18.00	480.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,513.34"	N					2530001488	2025-04-29	0000214322			0.00	"3,150.00"
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250055	2025-04-29			Service Agreement	010002534905		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID368381	Air Filter Saftey	Spare Parts	NOS	1.000	"1,539.06"	28.00	430.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,865.28"	N					2530001487	2025-04-29	0000214322			0.00	"1,970.00"
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250057	2025-04-29			Service Agreement	010002535973		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA329474	"BUSH KINGPIN,HCV"	Spare Parts	NOS	1.000	640.63	28.00	179.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,202.28"	N					2530001489	2025-04-29	0000214322			0.00	820.01
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250057	2025-04-29			Service Agreement	010002535973		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA303421	FILTER	Spare Parts	NOS	1.000	316.41	28.00	88.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,202.28"	N					2530001489	2025-04-29	0000214322			0.00	405.00
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250054	2025-04-29			Service Agreement	010002534431		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	2223466446	FILTER INSERT	Spare Parts	NOS	1.000	"1,466.10"	18.00	263.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,095.04"	N					2530001486	2025-04-29	0000214322			0.00	"1,730.00"
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250056	2025-04-29			Service Agreement	010002535921		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169390	ID313437	SEALING RING	Spare Parts	NOS	2.000	42.37	18.00	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,513.34"	N					2530001488	2025-04-29	0000214322			0.00	50.00
DBP		0000400024	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250055	2025-04-29			Service Agreement	010002534905		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	13.000	"3,580.46"	18.00	644.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,865.28"	N					2530001487	2025-04-29	0000214322			0.00	"4,224.94"
DBP		0000400024	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250057	2025-04-29			Service Agreement	010002535973		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	14.500	"3,710.99"	18.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,202.28"	N					2530001489	2025-04-29	0000214322			0.00	"4,378.97"
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250057	2025-04-29			Service Agreement	010002535973		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	5.000	"2,925.77"	18.00	526.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,202.28"	N					2530001489	2025-04-29	0000214322			0.00	"3,452.41"
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250056	2025-04-29			Service Agreement	010002535921		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2222229801	DE-CARBONIZING KIT	Spare Parts	NOS	1.000	"8,589.84"	28.00	"2,405.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,513.34"	N					2530001488	2025-04-29	0000214322			0.00	"10,995.00"
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250055	2025-04-29			Service Agreement	010002534905		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301202	OIL CHANGE FILTER KIT PRO 6000 BS VI	Spare Parts	NOS	1.000	"4,417.97"	28.00	"1,237.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,865.28"	N					2530001487	2025-04-29	0000214322			0.00	"5,655.00"
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250060	2025-04-29			Service Agreement	010002542395		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC415838	AIR PROCESSING UNIT	Spare Parts	NOS	1.000	"7,964.84"	28.00	"2,230.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,021.96"	N					2530001496	2025-04-29	0000214322			0.00	"10,195.00"
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250055	2025-04-29			Service Agreement	010002534905		9	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	6.000	"1,398.31"	18.00	251.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,865.28"	N					2530001487	2025-04-29	0000214322			0.00	"1,650.01"
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250054	2025-04-29			Service Agreement	010002534431		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID311548	STUDE AXLE SHAFT	Spare Parts	NOS	3.000	305.08	18.00	54.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,095.04"	N					2530001486	2025-04-29	0000214322			0.00	359.99
DBP		0000400023	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250053	2025-04-29			Normal Claim type	010002543213		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	"1,720.00"	18.00	309.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,712.42"	N					2530001485	2025-04-29	0000214322			-34.40	"1,995.20"
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250055	2025-04-29			Service Agreement	010002534905		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39261011	LP3770135	CONSUMABLES	Local Parts	NOS	10.000	"1,200.00"	18.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,865.28"	N					2530001487	2025-04-29	0000214322			0.00	"1,416.00"
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250057	2025-04-29			Service Agreement	010002535973		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	IA205465	GASKET KINGPIN TOP (HCV)	Spare Parts	NOS	1.000	59.32	18.00	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,202.28"	N					2530001489	2025-04-29	0000214322			0.00	70.00
DBP		0000400023	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250056	2025-04-29			Service Agreement	010002535921		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	"4,875.00"	18.00	877.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,513.34"	N					2530001488	2025-04-29	0000214322			-97.50	"5,655.00"
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250056	2025-04-29			Service Agreement	010002535921		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2221752732	PLANE GASKET	Spare Parts	NOS	1.000	390.63	28.00	109.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,513.34"	N					2530001488	2025-04-29	0000214322			0.00	500.01
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250057	2025-04-29			Service Agreement	010002535973		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA302148	M14X1.5X40 BOLT FLANGE	Spare Parts	NOS	1.000	216.10	18.00	38.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,202.28"	N					2530001489	2025-04-29	0000214322			0.00	255.00
DBP		0000400023	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250057	2025-04-29			Service Agreement	010002535973		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,264.86"	18.00	227.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,202.28"	N					2530001489	2025-04-29	0000214322			-25.30	"1,467.23"
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250057	2025-04-29			Service Agreement	010002535973		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA354612	KING PIN HCV STANDARD	Spare Parts	NOS	1.000	"1,511.72"	28.00	423.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,202.28"	N					2530001489	2025-04-29	0000214322			0.00	"1,935.00"
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250057	2025-04-29			Service Agreement	010002535973		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	ID332218	PRIMARY ELEMENT	Spare Parts	NOS	1.000	"2,029.66"	18.00	365.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,202.28"	N					2530001489	2025-04-29	0000214322			0.00	"2,395.00"
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250054	2025-04-29			Service Agreement	010002534431		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	25.000	266.25	5.00	13.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,095.04"	N					2530001486	2025-04-29	0000214322			0.00	279.56
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250060	2025-04-29			Service Agreement	010002542395		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	15.000	159.75	5.00	7.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,021.96"	N					2530001496	2025-04-29	0000214322			0.00	167.74
DBP		0000400024	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250057	2025-04-29			Service Agreement	010002535973		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	8.000	"2,203.36"	18.00	396.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,202.28"	N					2530001489	2025-04-29	0000214322			0.00	"2,599.96"
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250059	2025-04-29			Service Agreement	010002542245		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300288	Grey Seal Gasket maker small	Spare Parts	NOS	2.000	101.69	18.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,312.34"	N					2530001493	2025-04-29	0000214322			0.00	119.99
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250057	2025-04-29			Service Agreement	010002535973		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID378974	combo oil filter	Spare Parts	NOS	1.000	"2,199.15"	18.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,202.28"	N					2530001489	2025-04-29	0000214322			0.00	"2,595.00"
DBP		0000400023	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250056	2025-04-29			Service Agreement	010002535921		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"8,284.31"	18.00	"1,491.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,513.34"	N					2530001488	2025-04-29	0000214322			-165.69	"9,609.80"
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250057	2025-04-29			Service Agreement	010002535973		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID301958	FUEL STRAINER (MAV COWL)	Spare Parts	NOS	1.000	135.59	18.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,202.28"	N					2530001489	2025-04-29	0000214322			0.00	160.00
DBP			COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250061	2025-04-29			Free Service Claim(PDI/Coupons)	010002542720		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"6,050.00"	18.00	"1,089.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,704.00"	N					2530001513	2025-04-29	0000214322			-121.00	"7,018.00"
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250060	2025-04-29			Service Agreement	010002542395		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39261011	LP3770135	CONSUMABLES	Local Parts	NOS	3.093	371.16	18.00	66.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,021.96"	N					2530001496	2025-04-29	0000214322			0.00	437.97
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250056	2025-04-29			Service Agreement	010002535921		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	25.000	266.25	5.00	13.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,513.34"	N					2530001488	2025-04-29	0000214322			0.00	279.56
DBP		0000400022	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250054	2025-04-29			Service Agreement	010002534431		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472141	"PIN, SPLIT (8X80)"	Spare Parts	NOS	4.000	118.64	18.00	21.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,095.04"	N					2530001486	2025-04-29	0000214322			0.00	140.00
DBP		0000400023	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250063	2025-04-29			Technical Campaign	010002546403		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	86.00	18.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.48	N					2530001534	2025-04-29	0000214322			-1.72	99.76
DBP		0000400023	COCO		377005		3770	042025	32AABCA9447K2ZJ	INV	TAX	377055250062	2025-04-29			Free Service Claim(PDI/Coupons)	010002546589		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					2530001520	2025-04-29	0000214322			-37.00	"2,146.00"
