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		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251329	2025-09-01			Service Agreement	010002725611		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	73.09	18.00	13.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,572.76"	N					2530010695	2025-09-01	0000214292			0.00	86.25
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251329	2025-09-01			Service Agreement	010002725611		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	937.74	28.00	262.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,572.76"	N					2530010695	2025-09-01	0000214292			0.00	"1,200.31"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251329	2025-09-01			Service Agreement	010002725611		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	690.00	18.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,572.76"	N					2530010695	2025-09-01	0000214292			-13.80	800.40
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251329	2025-09-01			Service Agreement	010002725611		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,572.76"	N					2530010695	2025-09-01	0000214292			-8.00	464.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251330	2025-09-01			Service Agreement	010002725880		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	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.86	N					2530010697	2025-09-01	0000214292			-5.20	301.60
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251330	2025-09-01			Service Agreement	010002725880		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	484.00	18.00	87.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.86	N					2530010697	2025-09-01	0000214292			-9.68	561.44
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251330	2025-09-01			Service Agreement	010002725880		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	0.80	18.00	0.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	878.86	N					2530010697	2025-09-01	0000214292			-0.02	0.92
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251331	2025-09-01			Service Agreement	010002725812		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	132.00	18.00	23.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,043.76"	N					2530010700	2025-09-01	0000214292			-2.64	153.12
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251331	2025-09-01			Service Agreement	010002725812		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,043.76"	N					2530010700	2025-09-01	0000214292			-16.00	928.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251331	2025-09-01			Service Agreement	010002725812		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,043.76"	N					2530010700	2025-09-01	0000214292			-16.00	928.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251332	2025-09-01			Service Agreement	010002725967		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE323751	ACCELERATOR PEDAL MODULE	Spare Parts	NOS	1.000	"1,963.09"	28.00	549.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,670.60"	N					2530010702	2025-09-01	0000214292			0.00	"2,512.76"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251332	2025-09-01			Service Agreement	010002725967		2	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	"3,670.60"	N					2530010702	2025-09-01	0000214292			0.00	228.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251332	2025-09-01			Service Agreement	010002725967		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	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,670.60"	N					2530010702	2025-09-01	0000214292			-1.60	92.80
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251332	2025-09-01			Service Agreement	010002725967		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,670.60"	N					2530010702	2025-09-01	0000214292			-8.00	464.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251332	2025-09-01			Service Agreement	010002725967		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	308.00	18.00	55.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,670.60"	N					2530010702	2025-09-01	0000214292			-6.16	357.28
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251333	2025-09-01			Service Agreement	010002729252		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,020.63"	N					2530010713	2025-09-01	0000214292			-16.00	928.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251333	2025-09-01			Service Agreement	010002729252		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,188.00"	18.00	213.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,020.63"	N					2530010713	2025-09-01	0000214292			-23.76	"1,378.08"
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251333	2025-09-01			Service Agreement	010002729252		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	2.000	511.86	18.00	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,020.63"	N					2530010713	2025-09-01	0000214292			0.00	603.99
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251333	2025-09-01			Service Agreement	010002729252		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	60.00	18.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,020.63"	N					2530010713	2025-09-01	0000214292			-1.20	69.60
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251334	2025-09-01			Service Agreement	010002725612		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID626702	MUFFLER ASSY	Spare Parts	NOS	1.000	"5,507.04"	28.00	"1,541.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,550.03"	N					2530010722	2025-09-01	0000214292			0.00	"7,049.01"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251334	2025-09-01			Service Agreement	010002725612		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID381492	GASKET EXHAUST	Spare Parts	NOS	1.000	92.59	18.00	16.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,550.03"	N					2530010722	2025-09-01	0000214292			0.00	109.26
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251334	2025-09-01			Service Agreement	010002725612		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	332.00	18.00	59.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,550.03"	N					2530010722	2025-09-01	0000214292			-6.64	385.12
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251335	2025-09-01			Service Agreement	010002699625		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID335405	"ID335405, CLUTCH BOOSTER"	Spare Parts	NOS	1.000	"7,076.76"	28.00	"1,981.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,777.52"	N					2530010724	2025-09-01	0000214292			0.00	"9,058.25"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251335	2025-09-01			Service Agreement	010002699625		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	IC319812	CONNECTING ARM	Spare Parts	NOS	1.000	449.03	28.00	125.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,777.52"	N					2530010724	2025-09-01	0000214292			0.00	574.76
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251335	2025-09-01			Service Agreement	010002699625		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,777.52"	N					2530010724	2025-09-01	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251335	2025-09-01			Service Agreement	010002699625		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID366429	BUNCH SCR COOLING LINES	Spare Parts	NOS	1.000	"4,500.43"	18.00	810.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,777.52"	N					2530010724	2025-09-01	0000214292			0.00	"5,310.51"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251335	2025-09-01			Service Agreement	010002699625		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358352	GASKET GRAPHITE 9-5 INCH	Spare Parts	NOS	2.000	"1,098.44"	28.00	307.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,777.52"	N					2530010724	2025-09-01	0000214292			0.00	"1,406.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251335	2025-09-01			Service Agreement	010002699625		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID335097	GASKET EXHAUST	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	"20,777.52"	N					2530010724	2025-09-01	0000214292			0.00	152.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251335	2025-09-01			Service Agreement	010002699625		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	2.000	507.20	18.00	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,777.52"	N					2530010724	2025-09-01	0000214292			0.00	598.50
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251335	2025-09-01			Service Agreement	010002699625		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	240.00	18.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,777.52"	N					2530010724	2025-09-01	0000214292			-4.80	278.40
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251335	2025-09-01			Service Agreement	010002699625		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	720.00	18.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,777.52"	N					2530010724	2025-09-01	0000214292			-14.40	835.20
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251335	2025-09-01			Service Agreement	010002699625		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	68.00	18.00	12.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,777.52"	N					2530010724	2025-09-01	0000214292			-1.36	78.88
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251335	2025-09-01			Service Agreement	010002699625		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	"1,692.00"	18.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,777.52"	N					2530010724	2025-09-01	0000214292			-33.84	"1,962.72"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251335	2025-09-01			Service Agreement	010002699625		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	320.00	18.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,777.52"	N					2530010724	2025-09-01	0000214292			-6.40	371.20
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251336	2025-09-01			Service Agreement	010002695697		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	"1,920.00"	18.00	345.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,724.69"	N					2530010760	2025-09-01	0000214292			-38.40	"2,227.20"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251336	2025-09-01			Service Agreement	010002695697		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"2,502.50"	18.00	450.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,724.69"	N					2530010760	2025-09-01	0000214292			0.00	"2,952.95"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251336	2025-09-01			Service Agreement	010002695697		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"8,841.88"	28.00	"2,475.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,724.69"	N					2530010760	2025-09-01	0000214292			0.00	"11,317.61"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251336	2025-09-01			Service Agreement	010002695697		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332646	Kit Lining Set W/Spring(410x180 STD)	Spare Parts	NOS	1.000	"5,631.36"	18.00	"1,013.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,724.69"	N					2530010760	2025-09-01	0000214292			0.00	"6,645.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251336	2025-09-01			Service Agreement	010002695697		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85369090	IE302934	WIPER CONTROLLER 24V	Spare Parts	NOS	1.000	987.29	18.00	177.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,724.69"	N					2530010760	2025-09-01	0000214292			0.00	"1,165.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251336	2025-09-01			Service Agreement	010002695697		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85124000	IE323159	WIPER BLADE (550MM)	Spare Parts	NOS	1.000	601.69	18.00	108.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,724.69"	N					2530010760	2025-09-01	0000214292			0.00	709.99
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251336	2025-09-01			Service Agreement	010002695697		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE302735	VECU 24VDC	Spare Parts	NOS	1.000	"15,687.50"	28.00	"4,392.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,724.69"	N					2530010760	2025-09-01	0000214292			0.00	"20,080.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251336	2025-09-01			Service Agreement	010002695697		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,724.69"	N					2530010760	2025-09-01	0000214292			-4.00	232.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251336	2025-09-01			Service Agreement	010002695697		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,724.69"	N					2530010760	2025-09-01	0000214292			-16.00	928.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251336	2025-09-01			Service Agreement	010002695697		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,724.69"	N					2530010760	2025-09-01	0000214292			-16.00	928.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251336	2025-09-01			Service Agreement	010002695697		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,724.69"	N					2530010760	2025-09-01	0000214292			-2.40	139.20
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251336	2025-09-01			Service Agreement	010002695697		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,092.50"	18.00	196.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,724.69"	N					2530010760	2025-09-01	0000214292			-21.85	"1,267.30"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251336	2025-09-01			Service Agreement	010002695697		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	"1,520.00"	18.00	273.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,724.69"	N					2530010760	2025-09-01	0000214292			-30.40	"1,763.20"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251336	2025-09-01			Service Agreement	010002695697		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	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,724.69"	N					2530010760	2025-09-01	0000214292			-1.60	92.80
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251336	2025-09-01			Service Agreement	010002695697		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	40.00	18.00	7.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,724.69"	N					2530010760	2025-09-01	0000214292			-0.80	46.40
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251336	2025-09-01			Service Agreement	010002695697		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	637.89	28.00	178.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,724.69"	N					2530010760	2025-09-01	0000214292			0.00	816.50
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251336	2025-09-01			Service Agreement	010002695697		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,086.52"	18.00	195.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,724.69"	N					2530010760	2025-09-01	0000214292			-21.73	"1,260.36"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251337	2025-09-01			Service Agreement	010002685523		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	804.08	18.00	144.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,227.48"	N					2530010762	2025-09-01	0000214292			-16.08	932.73
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251337	2025-09-01			Service Agreement	010002685523		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,227.48"	N					2530010762	2025-09-01	0000214292			0.00	"3,019.97"
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251337	2025-09-01			Service Agreement	010002685523		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	2.000	"1,149.41"	18.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,227.48"	N					2530010762	2025-09-01	0000214292			0.00	"1,356.30"
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251337	2025-09-01			Service Agreement	010002685523		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	3.500	963.97	18.00	173.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,227.48"	N					2530010762	2025-09-01	0000214292			0.00	"1,137.48"
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251337	2025-09-01			Service Agreement	010002685523		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	4.500	"1,334.75"	18.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,227.48"	N					2530010762	2025-09-01	0000214292			0.00	"1,575.01"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251337	2025-09-01			Service Agreement	010002685523		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	172.00	5.00	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,227.48"	N					2530010762	2025-09-01	0000214292			0.00	180.60
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251337	2025-09-01			Service Agreement	010002685523		23	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	"1,200.00"	18.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,227.48"	N					2530010762	2025-09-01	0000214292			-24.00	"1,392.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251337	2025-09-01			Service Agreement	010002685523		24	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	780.00	18.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,227.48"	N					2530010762	2025-09-01	0000214292			-15.60	904.80
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251337	2025-09-01			Service Agreement	010002685523		25	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	720.00	18.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,227.48"	N					2530010762	2025-09-01	0000214292			-14.40	835.20
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251337	2025-09-01			Service Agreement	010002685523		26	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	"1,300.00"	18.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,227.48"	N					2530010762	2025-09-01	0000214292			-26.00	"1,508.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251337	2025-09-01			Service Agreement	010002685523		27	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	"2,184.00"	18.00	393.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,227.48"	N					2530010762	2025-09-01	0000214292			-43.68	"2,533.44"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251337	2025-09-01			Service Agreement	010002685523		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	780.00	18.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,227.48"	N					2530010762	2025-09-01	0000214292			-15.60	904.80
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251337	2025-09-01			Service Agreement	010002685523		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	"1,840.00"	18.00	331.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,227.48"	N					2530010762	2025-09-01	0000214292			-36.80	"2,134.40"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251337	2025-09-01			Service Agreement	010002685523		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,227.48"	N					2530010762	2025-09-01	0000214292			-2.40	139.20
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251337	2025-09-01			Service Agreement	010002685523		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	Spare Parts	NOS	1.000	732.63	18.00	131.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,227.48"	N					2530010762	2025-09-01	0000214292			0.00	864.50
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251337	2025-09-01			Service Agreement	010002685523		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	Spare Parts	NOS	1.000	"3,296.82"	18.00	593.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,227.48"	N					2530010762	2025-09-01	0000214292			0.00	"3,890.25"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251337	2025-09-01			Service Agreement	010002685523		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	Spare Parts	NOS	1.000	"2,267.38"	28.00	634.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,227.48"	N					2530010762	2025-09-01	0000214292			0.00	"2,902.25"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251337	2025-09-01			Service Agreement	010002685523		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID609123	SERVICE_KIT_UDS_PUMP	Spare Parts	NOS	1.000	"1,510.35"	28.00	422.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,227.48"	N					2530010762	2025-09-01	0000214292			0.00	"1,933.25"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251337	2025-09-01			Service Agreement	010002685523		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	616.02	28.00	172.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,227.48"	N					2530010762	2025-09-01	0000214292			0.00	788.51
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251337	2025-09-01			Service Agreement	010002685523		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301025	Shim Kit king pin	Spare Parts	NOS	1.000	337.70	28.00	94.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,227.48"	N					2530010762	2025-09-01	0000214292			0.00	432.26
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251337	2025-09-01			Service Agreement	010002685523		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA309426	THRUST BEARING KINGPIN	Spare Parts	NOS	2.000	466.95	18.00	84.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,227.48"	N					2530010762	2025-09-01	0000214292			0.00	551.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251337	2025-09-01			Service Agreement	010002685523		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA349855	COTTER PIN	Spare Parts	NOS	2.000	200.39	28.00	56.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,227.48"	N					2530010762	2025-09-01	0000214292			0.00	256.50
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251337	2025-09-01			Service Agreement	010002685523		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE320332	ALTERNATOR WITHOUT VP 12V E474	Spare Parts	NOS	1.000	"7,774.41"	28.00	"2,176.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,227.48"	N					2530010762	2025-09-01	0000214292			0.00	"9,951.24"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251337	2025-09-01			Service Agreement	010002685523		17	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	"44,227.48"	N					2530010762	2025-09-01	0000214292			0.00	"1,852.49"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251337	2025-09-01			Service Agreement	010002685523		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434105	NUT FL. M10x1.25	Spare Parts	NOS	2.000	16.10	18.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,227.48"	N					2530010762	2025-09-01	0000214292			0.00	19.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251337	2025-09-01			Service Agreement	010002685523		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	1.000	253.60	18.00	45.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,227.48"	N					2530010762	2025-09-01	0000214292			0.00	299.25
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251337	2025-09-01			Service Agreement	010002685523		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	"1,074.79"	18.00	193.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,227.48"	N					2530010762	2025-09-01	0000214292			0.00	"1,268.25"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251337	2025-09-01			Service Agreement	010002685523		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ME013384	OIL SEAL FRONT	Spare Parts	NOS	1.000	382.41	18.00	68.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,227.48"	N					2530010762	2025-09-01	0000214292			0.00	451.24
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251337	2025-09-01			Service Agreement	010002685523		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	2.000	16.10	18.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,227.48"	N					2530010762	2025-09-01	0000214292			0.00	19.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251338	2025-09-01			Service Agreement	010002727069		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	2223466446	FILTER INSERT	Spare Parts	NOS	1.000	"1,392.79"	18.00	250.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,582.99"	N					2530010763	2025-09-01	0000214292			0.00	"1,643.49"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251338	2025-09-01			Service Agreement	010002727069		3	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	"1,335.94"	28.00	374.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,582.99"	N					2530010763	2025-09-01	0000214292			0.00	"1,710.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251338	2025-09-01			Service Agreement	010002727069		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300700	AIR FILTER SET PRO 6000	Spare Parts	NOS	1.000	"2,817.79"	18.00	507.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,582.99"	N					2530010763	2025-09-01	0000214292			0.00	"3,324.99"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251338	2025-09-01			Service Agreement	010002727069		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,582.99"	N					2530010763	2025-09-01	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251338	2025-09-01			Service Agreement	010002727069		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39269099	ID376613	FILTER ELEMENT	Spare Parts	NOS	1.000	"1,557.84"	18.00	280.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,582.99"	N					2530010763	2025-09-01	0000214292			0.00	"1,838.25"
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251338	2025-09-01			Service Agreement	010002727069		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	17.500	"4,478.78"	18.00	806.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,582.99"	N					2530010763	2025-09-01	0000214292			0.00	"5,284.96"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251338	2025-09-01			Service Agreement	010002727069		8	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	"15,582.99"	N					2530010763	2025-09-01	0000214292			0.00	"1,691.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251339	2025-09-01			Service Agreement	010002697649		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	460.00	18.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,303.40"	N					2530010768	2025-09-01	0000214292			-9.20	533.60
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251339	2025-09-01			Service Agreement	010002697649		2	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	"42,303.40"	N					2530010768	2025-09-01	0000214292			0.00	228.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251339	2025-09-01			Service Agreement	010002697649		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85114000	2224691947	STARTER MOTOR	Spare Parts	NOS	1.000	"14,840.04"	28.00	"4,155.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,303.40"	N					2530010768	2025-09-01	0000214292			0.00	"18,995.25"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251339	2025-09-01			Service Agreement	010002697649		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,303.40"	N					2530010768	2025-09-01	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251339	2025-09-01			Service Agreement	010002697649		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	97.46	18.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,303.40"	N					2530010768	2025-09-01	0000214292			0.00	115.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251339	2025-09-01			Service Agreement	010002697649		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"14,755.04"	28.00	"4,131.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,303.40"	N					2530010768	2025-09-01	0000214292			0.00	"18,886.45"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251339	2025-09-01			Service Agreement	010002697649		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	520.00	18.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,303.40"	N					2530010768	2025-09-01	0000214292			-10.40	603.20
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251339	2025-09-01			Service Agreement	010002697649		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,303.40"	N					2530010768	2025-09-01	0000214292			-16.00	928.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251339	2025-09-01			Service Agreement	010002697649		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,303.40"	N					2530010768	2025-09-01	0000214292			-16.00	928.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251339	2025-09-01			Service Agreement	010002697649		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,303.40"	N					2530010768	2025-09-01	0000214292			-16.00	928.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251340	2025-09-01			Service Agreement	010002718174		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"3,930.67"	28.00	"1,100.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,311.54"	N					2530010772	2025-09-01	0000214292			0.00	"5,031.26"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251340	2025-09-01			Service Agreement	010002718174		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,633.46"	18.00	294.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,311.54"	N					2530010772	2025-09-01	0000214292			-32.67	"1,894.81"
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251340	2025-09-01			Service Agreement	010002718174		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101980	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	Lubricants	LTR	3.000	681.36	18.00	122.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,311.54"	N					2530010772	2025-09-01	0000214292			0.00	804.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251340	2025-09-01			Service Agreement	010002718174		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,311.54"	N					2530010772	2025-09-01	0000214292			-16.00	928.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251340	2025-09-01			Service Agreement	010002718174		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,311.54"	N					2530010772	2025-09-01	0000214292			-16.00	928.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251340	2025-09-01			Service Agreement	010002718174		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,311.54"	N					2530010772	2025-09-01	0000214292			-8.00	464.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251340	2025-09-01			Service Agreement	010002718174		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	160.00	18.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,311.54"	N					2530010772	2025-09-01	0000214292			-3.20	185.60
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251341	2025-09-01			Service Agreement	010002728829		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,770.26"	N					2530010791	2025-09-01	0000214292			-16.00	928.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251341	2025-09-01			Service Agreement	010002728829		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,770.26"	N					2530010791	2025-09-01	0000214292			-16.00	928.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251341	2025-09-01			Service Agreement	010002728829		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	"1,840.00"	18.00	331.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,770.26"	N					2530010791	2025-09-01	0000214292			-36.80	"2,134.40"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251341	2025-09-01			Service Agreement	010002728829		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,185.00"	18.00	393.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,770.26"	N					2530010791	2025-09-01	0000214292			-43.70	"2,534.60"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251341	2025-09-01			Service Agreement	010002728829		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA309426	THRUST BEARING KINGPIN	Spare Parts	NOS	2.000	466.95	18.00	84.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,770.26"	N					2530010791	2025-09-01	0000214292			0.00	551.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251341	2025-09-01			Service Agreement	010002728829		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301025	Shim Kit king pin	Spare Parts	NOS	1.000	337.70	28.00	94.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,770.26"	N					2530010791	2025-09-01	0000214292			0.00	432.26
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251341	2025-09-01			Service Agreement	010002728829		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA349809	KING PIN	Spare Parts	NOS	2.000	"1,373.04"	28.00	384.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,770.26"	N					2530010791	2025-09-01	0000214292			0.00	"1,757.49"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251341	2025-09-01			Service Agreement	010002728829		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA349855	COTTER PIN	Spare Parts	NOS	2.000	200.39	28.00	56.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,770.26"	N					2530010791	2025-09-01	0000214292			0.00	256.50
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251341	2025-09-01			Service Agreement	010002728829		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434105	NUT FL. M10x1.25	Spare Parts	NOS	2.000	16.10	18.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,770.26"	N					2530010791	2025-09-01	0000214292			0.00	19.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251341	2025-09-01			Service Agreement	010002728829		10	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	"14,770.26"	N					2530010791	2025-09-01	0000214292			0.00	114.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251341	2025-09-01			Service Agreement	010002728829		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	170.56	18.00	30.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,770.26"	N					2530010791	2025-09-01	0000214292			0.00	201.26
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251341	2025-09-01			Service Agreement	010002728829		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"3,750.98"	28.00	"1,050.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,770.26"	N					2530010791	2025-09-01	0000214292			0.00	"4,801.25"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251342	2025-09-01			Service Agreement	010002714338		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	73.09	18.00	13.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,648.53"	N					2530010801	2025-09-01	0000214292			0.00	86.25
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251342	2025-09-01			Service Agreement	010002714338		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	903.35	28.00	252.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,648.53"	N					2530010801	2025-09-01	0000214292			0.00	"1,156.29"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251342	2025-09-01			Service Agreement	010002714338		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA461216	WHEEL NUT	Spare Parts	NOS	10.000	"1,046.61"	18.00	188.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,648.53"	N					2530010801	2025-09-01	0000214292			0.00	"1,235.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251342	2025-09-01			Service Agreement	010002714338		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA454407	BOLT REAR M22X104_12.9 GRADE	Spare Parts	NOS	10.000	"1,610.17"	18.00	289.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,648.53"	N					2530010801	2025-09-01	0000214292			0.00	"1,900.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251342	2025-09-01			Service Agreement	010002714338		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,648.53"	N					2530010801	2025-09-01	0000214292			0.00	90.30
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251342	2025-09-01			Service Agreement	010002714338		6	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	"65,648.53"	N					2530010801	2025-09-01	0000214292			0.00	380.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251342	2025-09-01			Service Agreement	010002714338		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332212	BRAKE LINING (410X180)	Spare Parts	NOS	1.000	"4,226.69"	18.00	760.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,648.53"	N					2530010801	2025-09-01	0000214292			0.00	"4,987.49"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251342	2025-09-01			Service Agreement	010002714338		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	2.000	289.83	18.00	52.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,648.53"	N					2530010801	2025-09-01	0000214292			0.00	342.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251342	2025-09-01			Service Agreement	010002714338		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID311824	GASKET (Rear Axle Shaft)	Spare Parts	NOS	1.000	120.76	18.00	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,648.53"	N					2530010801	2025-09-01	0000214292			0.00	142.50
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251342	2025-09-01			Service Agreement	010002714338		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MH035166	GASKET (14)	Spare Parts	NOS	2.000	56.35	18.00	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,648.53"	N					2530010801	2025-09-01	0000214292			0.00	66.49
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251342	2025-09-01			Service Agreement	010002714338		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	6.000	"1,779.66"	18.00	320.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,648.53"	N					2530010801	2025-09-01	0000214292			0.00	"2,100.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251342	2025-09-01			Service Agreement	010002714338		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,648.53"	N					2530010801	2025-09-01	0000214292			-8.00	464.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251342	2025-09-01			Service Agreement	010002714338		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	"1,520.00"	18.00	273.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,648.53"	N					2530010801	2025-09-01	0000214292			-30.40	"1,763.20"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251342	2025-09-01			Service Agreement	010002714338		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID381696	CLUTCH DISC DIA 430	Spare Parts	NOS	1.000	"12,713.67"	28.00	"3,559.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,648.53"	N					2530010801	2025-09-01	0000214292			0.00	"16,273.50"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251342	2025-09-01			Service Agreement	010002714338		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID381697	CLUTCH COVER DIA 430	Spare Parts	NOS	1.000	"16,877.35"	28.00	"4,725.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,648.53"	N					2530010801	2025-09-01	0000214292			0.00	"21,603.01"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251342	2025-09-01			Service Agreement	010002714338		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID629527	CLUTCH RELEASE BEARING DIA 430	Spare Parts	NOS	1.000	"3,498.09"	18.00	629.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,648.53"	N					2530010801	2025-09-01	0000214292			0.00	"4,127.75"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251342	2025-09-01			Service Agreement	010002714338		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID363823	ASSEMBLY PIPE RADIATOR TO DAT	Spare Parts	NOS	1.000	894.34	28.00	250.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,648.53"	N					2530010801	2025-09-01	0000214292			0.00	"1,144.76"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251342	2025-09-01			Service Agreement	010002714338		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA355763	RETURN LINE GB SIDE	Spare Parts	NOS	1.000	"1,421.29"	28.00	397.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,648.53"	N					2530010801	2025-09-01	0000214292			0.00	"1,819.25"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251342	2025-09-01			Service Agreement	010002714338		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,648.53"	N					2530010801	2025-09-01	0000214292			-4.00	232.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251342	2025-09-01			Service Agreement	010002714338		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	"1,200.00"	18.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,648.53"	N					2530010801	2025-09-01	0000214292			-24.00	"1,392.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251342	2025-09-01			Service Agreement	010002714338		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	"2,200.00"	18.00	396.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,648.53"	N					2530010801	2025-09-01	0000214292			-44.00	"2,552.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251342	2025-09-01			Service Agreement	010002714338		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	360.00	18.00	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,648.53"	N					2530010801	2025-09-01	0000214292			-7.20	417.60
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251342	2025-09-01			Service Agreement	010002714338		23	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	380.00	18.00	68.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,648.53"	N					2530010801	2025-09-01	0000214292			-7.60	440.80
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251342	2025-09-01			Service Agreement	010002714338		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	684.02	18.00	123.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"65,648.53"	N					2530010801	2025-09-01	0000214292			-13.68	793.46
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	Spare Parts	NOS	1.000	"3,470.34"	18.00	624.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	"4,095.00"
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	"3,019.97"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	Spare Parts	NOS	1.000	"2,386.72"	28.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	"3,055.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID609123	SERVICE_KIT_UDS_PUMP	Spare Parts	NOS	1.000	"1,589.84"	28.00	445.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	"2,035.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	3.000	457.63	18.00	82.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	540.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	"1,131.36"	18.00	203.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	"1,335.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID359598	MAIN DRIVE BELT (6PK)	Spare Parts	NOS	1.000	"1,046.61"	18.00	188.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	"1,235.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	Spare Parts	NOS	1.000	"1,194.92"	18.00	215.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	"1,410.01"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	Spare Parts	NOS	4.000	"2,067.80"	18.00	372.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	"2,440.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	Spare Parts	NOS	5.000	"1,673.73"	18.00	301.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	"1,975.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40094100	ID372483	COOLANT IN HOSE E474 OIL MODULE	Spare Parts	NOS	1.000	173.73	18.00	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	205.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID368957	COOLANT_OUT_HOSE_E474	Spare Parts	NOS	1.000	741.53	18.00	133.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	875.01
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID360786	COOLANT_IN_HOSE	Spare Parts	NOS	1.000	"1,144.07"	18.00	205.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	"1,350.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40094100	ID372484	COOLANT OUT HOSE E474 OIL MODULE	Spare Parts	NOS	1.000	190.68	18.00	34.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	225.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	Spare Parts	NOS	1.000	"7,309.32"	18.00	"1,315.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	"8,625.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	Spare Parts	NOS	1.000	"7,555.08"	18.00	"1,359.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	"8,914.99"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350191	PISTON_ASSM	Spare Parts	NOS	4.000	"17,046.88"	28.00	"4,773.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	"21,820.01"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID329369	OIL RETURN PIPE TURBOCHARGER	Spare Parts	NOS	1.000	"1,570.31"	28.00	439.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	"2,010.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID626435	OIL DRAIN HOSE ASSY.	Spare Parts	NOS	1.000	610.17	18.00	109.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	720.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	Spare Parts	NOS	1.000	771.19	18.00	138.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	910.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099912	ID366657	ASSY PISTON COOLING JET	Spare Parts	NOS	4.000	"1,656.25"	28.00	463.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	"2,120.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	16.000	"1,084.75"	18.00	195.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	"1,280.01"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329361	GASKET OIL STRAINER	Spare Parts	NOS	1.000	16.95	18.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	20.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329362	GASKET - OIL RETURN TC SIDE	Spare Parts	NOS	1.000	16.95	18.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	20.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID352777	thrust washer	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	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	320.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	211.86	18.00	38.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	249.99
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID355241	HOSE COOLANT INLET	Spare Parts	NOS	1.000	805.08	18.00	144.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	949.99
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		29	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID348306	HOSE COOLANT OUTLET	Spare Parts	NOS	1.000	"1,144.07"	18.00	205.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	"1,350.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID329239	Retainer Spring Bottom	Spare Parts	NOS	16.000	338.98	18.00	61.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	400.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		31	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84089090	ID329927	REAR COVER	Spare Parts	NOS	1.000	"1,578.13"	28.00	441.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	"2,020.01"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		32	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	16.000	"5,625.00"	28.00	"1,575.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	"7,200.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		33	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329950	HOLLOW DOWEL A18x12	Spare Parts	NOS	1.000	27.34	28.00	7.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	35.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		34	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	Spare Parts	NOS	1.000	"9,207.03"	28.00	"2,577.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	"11,785.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		35	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	5.000	"1,334.75"	18.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	"1,575.01"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		36	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301347	"Cover Assy Kit, E474"	Spare Parts	NOS	1.000	"11,714.84"	28.00	"3,280.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	"14,995.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		37	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	Spare Parts	NOS	1.000	"7,730.47"	28.00	"2,164.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	"9,895.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		38	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID622459	CYLINDER HEAD ASSY E474	Spare Parts	NOS	1.000	"39,421.88"	28.00	"11,038.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	"50,460.01"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		39	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329803	CRANKCASE ASSY	Spare Parts	NOS	1.000	"64,996.09"	28.00	"18,198.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	"83,195.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		40	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181110	ID329370	STUD EXHAUST MANIFOLD	Spare Parts	NOS	10.000	677.97	18.00	122.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	800.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		41	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	10.000	550.85	18.00	99.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	650.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		42	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MF660063	GASKET (10)	Spare Parts	NOS	15.000	127.12	18.00	22.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	150.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		43	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	MF660064	GASKET(12)	Spare Parts	NOS	15.000	761.72	28.00	213.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	975.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		44	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329460	RUBBER DAMPER ASSY.	Spare Parts	NOS	1.000	"4,652.34"	28.00	"1,302.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	"5,955.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		45	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	ID205080	BEARING BALL	Spare Parts	NOS	1.000	478.81	18.00	86.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	565.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		46	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID362321	HOSE RADIATOR LOWER	Spare Parts	NOS	1.000	660.16	28.00	184.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	845.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		47	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73269099	ID309707	HOSE CLAMP SLTB	Spare Parts	NOS	1.000	220.34	18.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	260.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		48	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	IE326183	ASSY CRANK SENSOR (BOSCH)	Spare Parts	NOS	1.000	809.32	18.00	145.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	955.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		49	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MS240095	Bolt Washer Assembly	Spare Parts	NOS	4.000	67.80	18.00	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	80.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		50	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90262000	IE302357	INTAKE BOOST PRESSURE SENSOR	Spare Parts	NOS	1.000	"1,360.17"	18.00	244.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	"1,605.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		51	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	"11,400.00"	18.00	"2,052.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			-228.00	"13,224.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		52	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID329237	Inlet Valve	Spare Parts	NOS	8.000	"1,468.75"	28.00	411.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	"1,880.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251343	2025-09-01			Service Agreement	010002634083		53	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID329238	Exhaust Valve	Spare Parts	NOS	8.000	"2,343.75"	28.00	656.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,85,837.01"	N					2530010802	2025-09-01	0000214292			0.00	"3,000.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID622459	CYLINDER HEAD ASSY E474	Spare Parts	NOS	1.000	"39,421.88"	28.00	"11,038.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"50,460.01"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329803	CRANKCASE ASSY	Spare Parts	NOS	1.000	"64,996.09"	28.00	"18,198.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"83,195.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	Spare Parts	NOS	1.000	"7,730.47"	28.00	"2,164.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"9,895.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	Spare Parts	NOS	1.000	"9,207.03"	28.00	"2,577.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"11,785.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301347	"Cover Assy Kit, E474"	Spare Parts	NOS	1.000	"11,714.84"	28.00	"3,280.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"14,995.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	Spare Parts	NOS	1.000	"7,309.32"	18.00	"1,315.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"8,625.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	Spare Parts	NOS	1.000	"7,555.08"	18.00	"1,359.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"8,914.99"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	Spare Parts	NOS	5.000	"1,673.73"	18.00	301.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"1,975.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	Spare Parts	NOS	4.000	"2,067.80"	18.00	372.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"2,440.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID352777	thrust washer	Spare Parts	NOS	3.000	406.78	18.00	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	480.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099912	ID366657	ASSY PISTON COOLING JET	Spare Parts	NOS	4.000	"1,656.25"	28.00	463.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"2,120.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350191	PISTON_ASSM	Spare Parts	NOS	4.000	"17,046.88"	28.00	"4,773.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"21,820.01"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	16.000	"5,625.00"	28.00	"1,575.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"7,200.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	16.000	"1,084.75"	18.00	195.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"1,280.01"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID329239	Retainer Spring Bottom	Spare Parts	NOS	16.000	338.98	18.00	61.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	400.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	2.000	305.08	18.00	54.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	359.99
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	2.000	"1,242.19"	28.00	347.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"1,590.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MF660063	GASKET (10)	Spare Parts	NOS	10.000	84.75	18.00	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	100.01
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	MF660064	GASKET(12)	Spare Parts	NOS	10.000	507.81	28.00	142.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	650.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,380.00"	18.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			-27.60	"1,600.80"
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"3,019.97"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	5.000	"1,334.75"	18.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"1,575.01"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	97.46	18.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	115.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"2,693.52"	28.00	754.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"3,447.71"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	211.86	18.00	38.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	249.99
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID359598	MAIN DRIVE BELT (6PK)	Spare Parts	NOS	1.000	"1,046.61"	18.00	188.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"1,235.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	Spare Parts	NOS	1.000	"1,194.92"	18.00	215.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"1,410.01"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID348306	HOSE COOLANT OUTLET	Spare Parts	NOS	1.000	"1,144.07"	18.00	205.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"1,350.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		29	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID348696	"CUSHION RUBBER, FRENGINE MTG."	Spare Parts	NOS	1.000	"1,480.47"	28.00	414.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"1,895.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID348695	"CUSHION RUBBER, FRENGINE MTG."	Spare Parts	NOS	1.000	"1,480.47"	28.00	414.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"1,895.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		31	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID360786	COOLANT_IN_HOSE	Spare Parts	NOS	1.000	"1,144.07"	18.00	205.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"1,350.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		32	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40094100	ID372483	COOLANT IN HOSE E474 OIL MODULE	Spare Parts	NOS	1.000	173.73	18.00	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	205.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		33	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID368957	COOLANT_OUT_HOSE_E474	Spare Parts	NOS	1.000	741.53	18.00	133.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	875.01
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		34	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID372472	OIL MODULE O RING	Spare Parts	NOS	2.000	515.63	28.00	144.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	660.01
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		35	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID626435	OIL DRAIN HOSE ASSY.	Spare Parts	NOS	1.000	610.17	18.00	109.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	720.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		36	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40094100	ID372484	COOLANT OUT HOSE E474 OIL MODULE	Spare Parts	NOS	1.000	190.68	18.00	34.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	225.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		37	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73269099	ID352088	HOSE CLAMP DIA 16-27	Spare Parts	NOS	9.000	724.58	18.00	130.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	855.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		38	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	"1,033.90"	18.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"1,220.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		39	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90321090	ID357599	ASSY THERMOSTAT	Spare Parts	NOS	1.000	923.73	18.00	166.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"1,090.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		40	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330023	O-RING	Spare Parts	NOS	4.000	750.00	28.00	210.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	960.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		41	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330028	WASHER INJECTOR	Spare Parts	NOS	4.000	140.63	28.00	39.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	180.01
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		42	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID361331	ASSY VENT LINE ENGINE	Spare Parts	NOS	1.000	"1,234.38"	28.00	345.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"1,580.01"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		43	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID616749	CLUTCH DISC DIA 310	Spare Parts	NOS	1.000	"4,730.47"	28.00	"1,324.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"6,055.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		44	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID360785	COVER ASSY. CLUTCH	Spare Parts	NOS	1.000	"6,246.09"	28.00	"1,748.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"7,995.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		45	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304190	CLUTCH RELEASE BEARING ASSY.	Spare Parts	NOS	1.000	"1,343.22"	18.00	241.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"1,585.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		46	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350694	BOOSTER MTG BKT	Spare Parts	NOS	1.000	"1,011.72"	28.00	283.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"1,295.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		47	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID355241	HOSE COOLANT INLET	Spare Parts	NOS	1.000	805.08	18.00	144.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	949.99
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		48	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID361397	IC OUTLET HOSE	Spare Parts	NOS	1.000	953.13	28.00	266.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"1,220.01"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		49	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID361400	HOSE RADIATOR LOWER	Spare Parts	NOS	1.000	605.93	18.00	109.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	715.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		50	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73071190	ID352137	"CLIP, WORM"	Spare Parts	NOS	1.000	97.46	18.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	115.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		51	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID361046	SCR COOLING LINE TO RADIATOR	Spare Parts	NOS	1.000	"2,122.88"	18.00	382.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"2,505.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		52	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73261100	ID345850	HOSE CLAMP	Spare Parts	NOS	1.000	101.69	18.00	18.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	119.99
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		53	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	Spare Parts	NOS	1.000	"2,386.72"	28.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"3,055.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		54	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID380706	ASSY SCR COOLING LINE 2	Spare Parts	NOS	1.000	932.20	18.00	167.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"1,100.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		55	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	"12,200.00"	18.00	"2,196.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			-244.00	"14,152.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		56	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	"2,080.00"	18.00	374.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			-41.60	"2,412.80"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		57	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID329238	Exhaust Valve	Spare Parts	NOS	8.000	"2,343.75"	28.00	656.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"3,000.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251344	2025-09-01			Service Agreement	010002634081		58	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID329237	Inlet Valve	Spare Parts	NOS	8.000	"1,468.75"	28.00	411.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,04,466.54"	N					2530010803	2025-09-01	0000214292			0.00	"1,880.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251345	2025-09-01			Normal Claim type	010002725425		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	690.00	18.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	814.20	N					2530010804	2025-09-01	0000214292			-13.80	800.40
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251346	2025-09-01			Normal Claim type	010002725404		1	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	718.57	28.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,898.00"	N					2530010806	2025-09-01	0000214292			0.00	919.77
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251346	2025-09-01			Normal Claim type	010002725404		2	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	718.57	28.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,898.00"	N					2530010806	2025-09-01	0000214292			0.00	919.77
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251346	2025-09-01			Normal Claim type	010002725404		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	897.00	18.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,898.00"	N					2530010806	2025-09-01	0000214292			-17.94	"1,040.52"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251347	2025-09-01			Normal Claim type	010002725813		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	1.000	219.25	18.00	39.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	692.96	N					2530010807	2025-09-01	0000214292			0.00	258.72
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251347	2025-09-01			Normal Claim type	010002725813		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	368.00	18.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	692.96	N					2530010807	2025-09-01	0000214292			-7.36	426.88
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251348	2025-09-01			Normal Claim type	010002726028		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	184.00	18.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.12	N					2530010808	2025-09-01	0000214292			-3.68	213.44
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251349	2025-09-01			Normal Claim type	010002725521		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374959	GASKET_10.5	Spare Parts	NOS	1.000	677.96	28.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,755.69"	N					2530010809	2025-09-01	0000214292			0.00	867.79
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251349	2025-09-01			Normal Claim type	010002725521		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358352	GASKET GRAPHITE 9-5 INCH	Spare Parts	NOS	1.000	462.39	28.00	129.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,755.69"	N					2530010809	2025-09-01	0000214292			0.00	591.86
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251349	2025-09-01			Normal Claim type	010002725521		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	"1,945.80"	18.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,755.69"	N					2530010809	2025-09-01	0000214292			-38.92	"2,257.12"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251350	2025-09-01			Normal Claim type	010002725523		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374959	GASKET_10.5	Spare Parts	NOS	1.000	677.96	28.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,799.67"	N					2530010810	2025-09-01	0000214292			0.00	867.79
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251350	2025-09-01			Normal Claim type	010002725523		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	1.000	496.75	28.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,799.67"	N					2530010810	2025-09-01	0000214292			0.00	635.84
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251350	2025-09-01			Normal Claim type	010002725523		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	"1,945.80"	18.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,799.67"	N					2530010810	2025-09-01	0000214292			-38.92	"2,257.12"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251351	2025-09-01			Normal Claim type	010002725616		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,334.70"	18.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,379.17"	N					2530010812	2025-09-01	0000214292			0.00	"2,754.95"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251351	2025-09-01			Normal Claim type	010002725616		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,379.17"	N					2530010812	2025-09-01	0000214292			-5.98	346.84
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251351	2025-09-01			Normal Claim type	010002725616		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,379.17"	N					2530010812	2025-09-01	0000214292			-4.60	266.80
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251352	2025-09-01			Normal Claim type	010002727882		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82	N					2530010814	2025-09-01	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251353	2025-09-01			Normal Claim type	010002728376		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	63.56	18.00	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,324.06"	N					2530010817	2025-09-01	0000214292			0.00	75.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251353	2025-09-01			Normal Claim type	010002728376		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	845.34	28.00	236.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,324.06"	N					2530010817	2025-09-01	0000214292			0.00	"1,082.04"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251353	2025-09-01			Normal Claim type	010002728376		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	414.00	18.00	74.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,324.06"	N					2530010817	2025-09-01	0000214292			-8.28	480.24
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251353	2025-09-01			Normal Claim type	010002728376		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	575.00	18.00	103.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,324.06"	N					2530010817	2025-09-01	0000214292			-11.50	667.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251354	2025-09-02			Normal Claim type	010002728704		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA336011	"THRUST BEARING, STANDARD"	Spare Parts	NOS	2.000	744.74	18.00	134.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,624.79"	N					2530010831	2025-09-02	0000214292			0.00	878.79
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251354	2025-09-02			Normal Claim type	010002728704		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA203349	"SHIM,KING PIN 0.20MM THK"	Spare Parts	NOS	2.000	25.00	28.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,624.79"	N					2530010831	2025-09-02	0000214292			0.00	32.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251354	2025-09-02			Normal Claim type	010002728704		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	"2,300.00"	18.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,624.79"	N					2530010831	2025-09-02	0000214292			-46.00	"2,668.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251355	2025-09-02			Normal Claim type	010002725466		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329460	RUBBER DAMPER ASSY.	Spare Parts	NOS	1.000	"3,720.94"	28.00	"1,041.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,414.16"	N					2530010834	2025-09-02	0000214292			0.00	"4,762.80"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251355	2025-09-02			Normal Claim type	010002725466		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	552.00	18.00	99.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,414.16"	N					2530010834	2025-09-02	0000214292			-11.04	640.32
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251356	2025-09-02			Normal Claim type	010002725467		1	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	"7,034.84"	N					2530010835	2025-09-02	0000214292			0.00	"6,926.28"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251356	2025-09-02			Normal Claim type	010002725467		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	92.00	18.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,034.84"	N					2530010835	2025-09-02	0000214292			-1.84	106.72
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251357	2025-09-02			Normal Claim type	010002725614		1	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	"7,034.84"	N					2530010836	2025-09-02	0000214292			0.00	"6,926.28"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251357	2025-09-02			Normal Claim type	010002725614		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	92.00	18.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,034.84"	N					2530010836	2025-09-02	0000214292			-1.84	106.72
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251358	2025-09-02			Normal Claim type	010002725908		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC513346	LIFT AIRSPRING	Spare Parts	NOS	1.000	"3,658.46"	28.00	"1,024.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,113.33"	N					2530010837	2025-09-02	0000214292			0.00	"4,682.83"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251358	2025-09-02			Normal Claim type	010002725908		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	2.000	167.03	18.00	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,113.33"	N					2530010837	2025-09-02	0000214292			0.00	197.10
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251358	2025-09-02			Normal Claim type	010002725908		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	197.80	18.00	35.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,113.33"	N					2530010837	2025-09-02	0000214292			-3.96	229.44
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251359	2025-09-02			Normal Claim type	010002728968		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	Spare Parts	NOS	1.000	"8,839.42"	18.00	"1,591.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,092.74"	N					2530010843	2025-09-02	0000214292			0.00	"10,430.52"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251359	2025-09-02			Normal Claim type	010002728968		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	262.20	18.00	47.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,092.74"	N					2530010843	2025-09-02	0000214292			-5.24	304.16
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251359	2025-09-02			Normal Claim type	010002728968		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,092.74"	N					2530010843	2025-09-02	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251360	2025-09-02			Normal Claim type	010002728920		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133020	ID329919	FRONT COVER ASSY	Spare Parts	NOS	1.000	"12,025.12"	28.00	"3,367.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,011.09"	N					2530010850	2025-09-02	0000214292			0.00	"15,392.15"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251360	2025-09-02			Normal Claim type	010002728920		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	929.19	18.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,011.09"	N					2530010850	2025-09-02	0000214292			0.00	"1,096.44"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251360	2025-09-02			Normal Claim type	010002728920		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	Spare Parts	NOS	1.000	"7,363.78"	28.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,011.09"	N					2530010850	2025-09-02	0000214292			0.00	"9,425.64"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251360	2025-09-02			Normal Claim type	010002728920		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	646.71	28.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,011.09"	N					2530010850	2025-09-02	0000214292			0.00	827.79
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251360	2025-09-02			Normal Claim type	010002728920		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	2.000	403.14	18.00	72.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,011.09"	N					2530010850	2025-09-02	0000214292			0.00	475.71
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251360	2025-09-02			Normal Claim type	010002728920		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	"7,452.00"	18.00	"1,341.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,011.09"	N					2530010850	2025-09-02	0000214292			-149.04	"8,644.32"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251361	2025-09-02			Service Agreement	010002684933		1	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	"6,037.11"	N					2530010861	2025-09-02	0000214292			0.00	"2,940.25"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251361	2025-09-02			Service Agreement	010002684933		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA206644	SHOE RETURN SPRING (HCV)	Spare Parts	NOS	4.000	402.54	18.00	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,037.11"	N					2530010861	2025-09-02	0000214292			0.00	475.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251361	2025-09-02			Service Agreement	010002684933		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.300	51.60	5.00	2.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,037.11"	N					2530010861	2025-09-02	0000214292			0.00	54.18
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251361	2025-09-02			Service Agreement	010002684933		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,456.00"	18.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,037.11"	N					2530010861	2025-09-02	0000214292			-29.12	"1,688.96"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251361	2025-09-02			Service Agreement	010002684933		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	720.00	18.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,037.11"	N					2530010861	2025-09-02	0000214292			-14.40	835.20
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251362	2025-09-02			Service Agreement	010002729258		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	328.90	18.00	59.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,223.53"	N					2530010862	2025-09-02	0000214292			-6.58	381.52
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251362	2025-09-02			Service Agreement	010002729258		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"1,796.88"	28.00	503.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,223.53"	N					2530010862	2025-09-02	0000214292			0.00	"2,300.01"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251362	2025-09-02			Service Agreement	010002729258		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,223.53"	N					2530010862	2025-09-02	0000214292			-6.00	348.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251362	2025-09-02			Service Agreement	010002729258		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,000.00"	18.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,223.53"	N					2530010862	2025-09-02	0000214292			-20.00	"1,160.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251362	2025-09-02			Service Agreement	010002729258		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	1.20	18.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,223.53"	N					2530010862	2025-09-02	0000214292			-0.02	1.40
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251363	2025-09-02			Service Agreement	010002648744		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,692.80"	N					2530010868	2025-09-02	0000214292			0.00	90.30
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251363	2025-09-02			Service Agreement	010002648744		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	520.00	18.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,692.80"	N					2530010868	2025-09-02	0000214292			-10.40	603.20
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251363	2025-09-02			Service Agreement	010002648744		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	780.00	18.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,692.80"	N					2530010868	2025-09-02	0000214292			-15.60	904.80
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251363	2025-09-02			Service Agreement	010002648744		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	172.00	18.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,692.80"	N					2530010868	2025-09-02	0000214292			-3.44	199.52
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251363	2025-09-02			Service Agreement	010002648744		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	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,692.80"	N					2530010868	2025-09-02	0000214292			-5.20	301.60
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251363	2025-09-02			Service Agreement	010002648744		1	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	"35,692.80"	N					2530010868	2025-09-02	0000214292			0.00	"1,691.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251363	2025-09-02			Service Agreement	010002648744		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85114000	2224691947	STARTER MOTOR	Spare Parts	NOS	1.000	"14,840.04"	28.00	"4,155.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,692.80"	N					2530010868	2025-09-02	0000214292			0.00	"18,995.25"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251363	2025-09-02			Service Agreement	010002648744		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	Spare Parts	NOS	1.000	"10,224.57"	18.00	"1,840.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,692.80"	N					2530010868	2025-09-02	0000214292			0.00	"12,064.99"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251363	2025-09-02			Service Agreement	010002648744		4	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	"35,692.80"	N					2530010868	2025-09-02	0000214292			0.00	807.50
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251364	2025-09-02			Normal Claim type	010002729328		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME601295	RING SYNCHRONISER (4TH & O/	Spare Parts	NOS	2.000	912.27	28.00	255.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,827.05"	N					2530010893	2025-09-02	0000214292			0.00	"1,167.71"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251364	2025-09-02			Normal Claim type	010002729328		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	IB003070	"IB003070, PILOT BEARING M/S"	Spare Parts	NOS	1.000	581.18	18.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,827.05"	N					2530010893	2025-09-02	0000214292			0.00	685.79
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251364	2025-09-02			Normal Claim type	010002729328		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,137.22"	28.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,827.05"	N					2530010893	2025-09-02	0000214292			0.00	"1,455.64"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251364	2025-09-02			Normal Claim type	010002729328		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	Spare Parts	NOS	1.000	"1,249.69"	28.00	349.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,827.05"	N					2530010893	2025-09-02	0000214292			0.00	"1,599.60"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251364	2025-09-02			Normal Claim type	010002729328		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB999724	GEAR BOX SNAP RING KIT	Spare Parts	NOS	1.000	652.97	28.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,827.05"	N					2530010893	2025-09-02	0000214292			0.00	835.80
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251364	2025-09-02			Normal Claim type	010002729328		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	2.000	250.56	18.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,827.05"	N					2530010893	2025-09-02	0000214292			0.00	295.66
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251364	2025-09-02			Normal Claim type	010002729328		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ME622400	"ME622400, OIL SEAL (7486)"	Spare Parts	NOS	1.000	229.68	18.00	41.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,827.05"	N					2530010893	2025-09-02	0000214292			0.00	271.02
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251364	2025-09-02			Normal Claim type	010002729328		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MH034177	"MH034177, OIL SEAL"	Spare Parts	NOS	1.000	501.13	18.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,827.05"	N					2530010893	2025-09-02	0000214292			0.00	591.33
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251364	2025-09-02			Normal Claim type	010002729328		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	3.000	650.76	18.00	117.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,827.05"	N					2530010893	2025-09-02	0000214292			0.00	767.90
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251364	2025-09-02			Normal Claim type	010002729328		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	"4,370.00"	18.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,827.05"	N					2530010893	2025-09-02	0000214292			-87.40	"5,069.20"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251365	2025-09-02			Normal Claim type	010002731411		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,279.52"	N					2530010894	2025-09-02	0000214292			-4.60	266.80
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251365	2025-09-02			Normal Claim type	010002731411		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	949.90	18.00	170.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,279.52"	N					2530010894	2025-09-02	0000214292			-19.00	"1,101.88"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251365	2025-09-02			Normal Claim type	010002731411		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	84.75	18.00	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,279.52"	N					2530010894	2025-09-02	0000214292			0.00	100.01
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251365	2025-09-02			Normal Claim type	010002731411		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"2,075.00"	28.00	581.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,279.52"	N					2530010894	2025-09-02	0000214292			0.00	"2,656.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251365	2025-09-02			Normal Claim type	010002731411		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	414.00	18.00	74.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,279.52"	N					2530010894	2025-09-02	0000214292			-8.28	480.24
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251365	2025-09-02			Normal Claim type	010002731411		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	845.31	28.00	236.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,279.52"	N					2530010894	2025-09-02	0000214292			0.00	"1,082.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251365	2025-09-02			Normal Claim type	010002731411		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	475.18	18.00	85.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,279.52"	N					2530010894	2025-09-02	0000214292			-9.50	551.21
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251366	2025-09-02			Normal Claim type	010002731071		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90271000	IE327835	NOX SENSOR FOR 12V POST	Spare Parts	NOS	1.000	"14,605.92"	18.00	"2,629.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,728.94"	N					2530010903	2025-09-02	0000214292			0.00	"17,234.99"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251366	2025-09-02			Normal Claim type	010002731071		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	119.60	18.00	21.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,728.94"	N					2530010903	2025-09-02	0000214292			-2.39	138.74
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251366	2025-09-02			Normal Claim type	010002731071		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,728.94"	N					2530010903	2025-09-02	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251367	2025-09-02			Normal Claim type	010002729289		1	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	"19,652.91"	N					2530010906	2025-09-02	0000214292			0.00	"1,051.27"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251367	2025-09-02			Normal Claim type	010002729289		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID602421	CM Gear	Spare Parts	NOS	1.000	"2,764.93"	28.00	774.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,652.91"	N					2530010906	2025-09-02	0000214292			0.00	"3,539.11"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251367	2025-09-02			Normal Claim type	010002729289		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,137.22"	28.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,652.91"	N					2530010906	2025-09-02	0000214292			0.00	"1,455.64"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251367	2025-09-02			Normal Claim type	010002729289		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID400012	"ASSY., DRIVE PINION"	Spare Parts	NOS	1.000	"4,614.47"	28.00	"1,292.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,652.91"	N					2530010906	2025-09-02	0000214292			0.00	"5,906.52"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251367	2025-09-02			Normal Claim type	010002729289		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	ID206293	"ID206293, NEEDLE ROLLER BRG. 4TH GEAR B6"	Spare Parts	NOS	1.000	779.53	18.00	140.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,652.91"	N					2530010906	2025-09-02	0000214292			0.00	919.85
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251367	2025-09-02			Normal Claim type	010002729289		6	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	"19,652.91"	N					2530010906	2025-09-02	0000214292			0.00	266.92
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251367	2025-09-02			Normal Claim type	010002729289		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	"5,060.00"	18.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,652.91"	N					2530010906	2025-09-02	0000214292			-101.20	"5,869.60"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251367	2025-09-02			Normal Claim type	010002729289		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	460.00	18.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,652.91"	N					2530010906	2025-09-02	0000214292			-9.20	533.60
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251368	2025-09-03			Normal Claim type	010002729281		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	92.00	18.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,964.40"	N					2530010912	2025-09-03	0000214292			-1.84	106.72
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251368	2025-09-03			Normal Claim type	010002729281		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328990	2223851805	CONTROL UNIT	Spare Parts	NOS	1.000	"31,233.76"	18.00	"5,622.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,964.40"	N					2530010912	2025-09-03	0000214292			0.00	"36,855.84"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251369	2025-09-03			Service Agreement	010002732330		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	60.00	18.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.80"	N					2530010922	2025-09-03	0000214292			-1.20	69.60
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251369	2025-09-03			Service Agreement	010002732330		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.80"	N					2530010922	2025-09-03	0000214292			-16.00	928.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251369	2025-09-03			Service Agreement	010002732330		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	550.00	18.00	99.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.80"	N					2530010922	2025-09-03	0000214292			-11.00	638.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251370	2025-09-03			Service Agreement	010002732379		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID349037	"CB KIT, MSL 1480"	Spare Parts	NOS	1.000	"1,591.99"	28.00	445.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,935.58"	N					2530010923	2025-09-03	0000214292			0.00	"2,037.75"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251370	2025-09-03			Service Agreement	010002732379		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	136.87	18.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,935.58"	N					2530010923	2025-09-03	0000214292			0.00	161.51
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251370	2025-09-03			Service Agreement	010002732379		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	624.00	18.00	112.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,935.58"	N					2530010923	2025-09-03	0000214292			-12.48	723.84
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251371	2025-09-03			Service Agreement	010002732783		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73071190	ID352137	"CLIP, WORM"	Spare Parts	NOS	1.000	92.59	18.00	16.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,050.56"	N					2530010931	2025-09-03	0000214292			0.00	109.26
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251371	2025-09-03			Service Agreement	010002732783		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID372584	ASSEMBLY PIPECOOLANT OUT	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	"2,050.56"	N					2530010931	2025-09-03	0000214292			0.00	"1,524.75"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251371	2025-09-03			Service Agreement	010002732783		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,050.56"	N					2530010931	2025-09-03	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251371	2025-09-03			Service Agreement	010002732783		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73269099	ID352088	HOSE CLAMP DIA 16-27	Spare Parts	NOS	1.000	76.48	18.00	13.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,050.56"	N					2530010931	2025-09-03	0000214292			0.00	90.25
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251371	2025-09-03			Service Agreement	010002732783		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	"2,050.56"	N					2530010931	2025-09-03	0000214292			-4.00	232.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251372	2025-09-03			Normal Claim type	010002731607		1	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	"8,549.25"	N					2530010941	2025-09-03	0000214292			0.00	"6,926.28"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251372	2025-09-03			Normal Claim type	010002731607		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,549.25"	N					2530010941	2025-09-03	0000214292			-5.98	346.84
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251372	2025-09-03			Normal Claim type	010002731607		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	"1,076.40"	18.00	193.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,549.25"	N					2530010941	2025-09-03	0000214292			-21.53	"1,248.62"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251373	2025-09-03			Normal Claim type	010002732077		1	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	"7,550.50"	N					2530010944	2025-09-03	0000214292			0.00	"6,926.28"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251373	2025-09-03			Normal Claim type	010002732077		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,550.50"	N					2530010944	2025-09-03	0000214292			-4.60	266.80
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251373	2025-09-03			Normal Claim type	010002732077		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,550.50"	N					2530010944	2025-09-03	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251374	2025-09-03			Normal Claim type	010002732104		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	"14,259.06"	N					2530010945	2025-09-03	0000214292			0.00	"13,808.54"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251374	2025-09-03			Normal Claim type	010002732104		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	381.80	18.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,259.06"	N					2530010945	2025-09-03	0000214292			-7.64	442.88
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251375	2025-09-03			Normal Claim type	010002732024		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85123010	IE322411	ROOT HORN 12V HIGH TONE	Spare Parts	NOS	1.000	"1,513.83"	18.00	272.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,949.16"	N					2530010946	2025-09-03	0000214292			0.00	"1,786.32"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251375	2025-09-03			Normal Claim type	010002732024		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	138.00	18.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,949.16"	N					2530010946	2025-09-03	0000214292			-2.76	160.08
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251376	2025-09-03			Normal Claim type	010002732154		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85114000	IE321963	Starter Motor 12 V E366	Spare Parts	NOS	1.000	"7,057.61"	28.00	"1,976.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,262.52"	N					2530010947	2025-09-03	0000214292			0.00	"9,033.74"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251376	2025-09-03			Normal Claim type	010002732154		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	"1,048.80"	18.00	188.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,262.52"	N					2530010947	2025-09-03	0000214292			-20.98	"1,216.60"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251376	2025-09-03			Normal Claim type	010002732154		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,262.52"	N					2530010947	2025-09-03	0000214292			-8.00	464.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251376	2025-09-03			Normal Claim type	010002732154		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	440.00	18.00	79.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,262.52"	N					2530010947	2025-09-03	0000214292			-8.80	510.40
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251377	2025-09-03			Normal Claim type	010002732256		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374959	GASKET_10.5	Spare Parts	NOS	1.000	677.96	28.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,799.67"	N					2530010952	2025-09-03	0000214292			0.00	867.79
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251377	2025-09-03			Normal Claim type	010002732256		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	1.000	496.75	28.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,799.67"	N					2530010952	2025-09-03	0000214292			0.00	635.84
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251377	2025-09-03			Normal Claim type	010002732256		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	"1,945.80"	18.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,799.67"	N					2530010952	2025-09-03	0000214292			-38.92	"2,257.12"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251378	2025-09-03			Normal Claim type	010002732125		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID349385	DEARATION TANK	Spare Parts	NOS	1.000	"1,621.46"	28.00	454.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,857.48"	N					2530010953	2025-09-03	0000214292			0.00	"2,075.47"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251378	2025-09-03			Normal Claim type	010002732125		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149910	IE324419	Temperature sensor (EATS)	Spare Parts	NOS	1.000	"1,602.73"	28.00	448.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,857.48"	N					2530010953	2025-09-03	0000214292			0.00	"2,051.49"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251378	2025-09-03			Normal Claim type	010002732125		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	276.00	18.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,857.48"	N					2530010953	2025-09-03	0000214292			-5.52	320.16
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251378	2025-09-03			Normal Claim type	010002732125		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	138.00	18.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,857.48"	N					2530010953	2025-09-03	0000214292			-2.76	160.08
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251378	2025-09-03			Normal Claim type	010002732125		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,857.48"	N					2530010953	2025-09-03	0000214292			-16.00	928.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251378	2025-09-03			Normal Claim type	010002732125		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,100.00"	18.00	198.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,857.48"	N					2530010953	2025-09-03	0000214292			-22.00	"1,276.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251379	2025-09-03			Normal Claim type	010002729285		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099191	IE330714	Fuel module assembly KIT	Spare Parts	NOS	1.000	"8,104.22"	28.00	"2,269.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,076.24"	N					2530010961	2025-09-03	0000214292			0.00	"10,373.40"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251379	2025-09-03			Normal Claim type	010002729285		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	138.00	18.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,076.24"	N					2530010961	2025-09-03	0000214292			-2.76	160.08
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251379	2025-09-03			Normal Claim type	010002729285		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,076.24"	N					2530010961	2025-09-03	0000214292			-16.00	928.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251379	2025-09-03			Normal Claim type	010002729285		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"2,200.00"	18.00	396.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,076.24"	N					2530010961	2025-09-03	0000214292			-44.00	"2,552.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251380	2025-09-03			Normal Claim type	010002732757		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374959	GASKET_10.5	Spare Parts	NOS	1.000	677.96	28.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,799.67"	N					2530010962	2025-09-03	0000214292			0.00	867.79
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251380	2025-09-03			Normal Claim type	010002732757		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	1.000	496.75	28.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,799.67"	N					2530010962	2025-09-03	0000214292			0.00	635.84
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251380	2025-09-03			Normal Claim type	010002732757		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	"1,945.80"	18.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,799.67"	N					2530010962	2025-09-03	0000214292			-38.92	"2,257.12"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251381	2025-09-03			Technical Campaign	010002732819		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	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.60"	N					2530010973	2025-09-03	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251381	2025-09-03			Technical Campaign	010002732819		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100133	Turbo Drain Pipe Kit Truck	Spare Parts	NOS	1.000	0.78	28.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.60"	N					2530010973	2025-09-03	0000214292			0.00	1.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251382	2025-09-03			Technical Campaign	010002732484		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	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.60"	N					2530010975	2025-09-03	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251382	2025-09-03			Technical Campaign	010002732484		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100132	Turbo Drain Pipe Kit Buses	Spare Parts	NOS	1.000	0.78	28.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.60"	N					2530010975	2025-09-03	0000214292			0.00	1.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251383	2025-09-03			Normal Claim type	010002732020		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90271000	IE327837	NOX SENSOR FOR 24V POST	Spare Parts	NOS	1.000	"15,778.70"	18.00	"2,840.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,215.95"	N					2530010982	2025-09-03	0000214292			0.00	"18,618.87"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251383	2025-09-03			Normal Claim type	010002732020		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	207.00	18.00	37.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,215.95"	N					2530010982	2025-09-03	0000214292			-4.14	240.12
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251383	2025-09-03			Normal Claim type	010002732020		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,215.95"	N					2530010982	2025-09-03	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251384	2025-09-03			Normal Claim type	010002732284		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	Spare Parts	NOS	1.000	"7,363.78"	28.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,460.44"	N					2530010983	2025-09-03	0000214292			0.00	"9,425.64"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251384	2025-09-03			Normal Claim type	010002732284		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301347	"Cover Assy Kit, E474"	Spare Parts	NOS	1.000	"9,369.53"	28.00	"2,623.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,460.44"	N					2530010983	2025-09-03	0000214292			0.00	"11,993.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251384	2025-09-03			Normal Claim type	010002732284		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	"8,510.00"	18.00	"1,531.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,460.44"	N					2530010983	2025-09-03	0000214292			-170.20	"9,871.60"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251385	2025-09-03			Spare Parts Warranty	010002727171		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID365384	ASSEMBLY INTERCOOLER	Spare Parts	NOS	1.000	"11,915.77"	28.00	"3,336.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,310.65"	N					2530010994	2025-09-03	0000214292			0.00	"15,252.19"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251385	2025-09-03			Spare Parts Warranty	010002727171		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	897.00	18.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,310.65"	N					2530010994	2025-09-03	0000214292			-17.94	"1,040.52"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251386	2025-09-03			Spare Parts Warranty	010002726869		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	2.000	993.49	28.00	278.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,897.81"	N					2530010995	2025-09-03	0000214292			0.00	"1,271.67"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251386	2025-09-03			Spare Parts Warranty	010002726869		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID363374	DPF ASSY E474	Spare Parts	NOS	1.000	"34,632.89"	28.00	"9,697.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,897.81"	N					2530010995	2025-09-03	0000214292			0.00	"44,330.10"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251386	2025-09-03			Spare Parts Warranty	010002726869		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	"1,945.80"	18.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,897.81"	N					2530010995	2025-09-03	0000214292			-38.92	"2,257.12"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251387	2025-09-03			Spare Parts Warranty	010002729254		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID316613	CLUTCH BOOSTER	Spare Parts	NOS	1.000	"4,483.25"	28.00	"1,255.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,064.24"	N					2530010996	2025-09-03	0000214292			0.00	"5,738.56"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251387	2025-09-03			Spare Parts Warranty	010002729254		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	276.00	18.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,064.24"	N					2530010996	2025-09-03	0000214292			-5.52	320.16
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251388	2025-09-03			Spare Parts Warranty	010002729257		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID616749	CLUTCH DISC DIA 310	Spare Parts	NOS	1.000	"3,783.43"	28.00	"1,059.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,122.55"	N					2530010998	2025-09-03	0000214292			0.00	"4,842.79"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251388	2025-09-03			Spare Parts Warranty	010002729257		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	"1,932.00"	18.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,122.55"	N					2530010998	2025-09-03	0000214292			-38.64	"2,241.12"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251389	2025-09-03			Spare Parts Warranty	010002732106		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	IM300996	Kit Clutch Cover & disc assembly	Spare Parts	NOS	1.000	"7,495.00"	28.00	"2,098.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,175.11"	N					2530011001	2025-09-03	0000214292			0.00	"9,593.60"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251389	2025-09-03			Spare Parts Warranty	010002732106		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304190	CLUTCH RELEASE BEARING ASSY.	Spare Parts	NOS	1.000	"1,103.18"	18.00	198.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,175.11"	N					2530011001	2025-09-03	0000214292			0.00	"1,301.75"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251389	2025-09-03			Spare Parts Warranty	010002732106		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	"1,932.00"	18.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,175.11"	N					2530011001	2025-09-03	0000214292			-38.64	"2,241.12"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251390	2025-09-04			Free Service Claim(PDI/Coupons)	010002727903		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,895.00"	N					2530011009	2025-09-04	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251390	2025-09-04			Free Service Claim(PDI/Coupons)	010002727903		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"2,000.00"	18.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,895.00"	N					2530011009	2025-09-04	0000214292			-40.00	"2,320.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251390	2025-09-04			Free Service Claim(PDI/Coupons)	010002727903		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,895.00"	N					2530011009	2025-09-04	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251390	2025-09-04			Free Service Claim(PDI/Coupons)	010002727903		4	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	"23,895.00"	N					2530011009	2025-09-04	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251390	2025-09-04			Free Service Claim(PDI/Coupons)	010002727903		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,895.00"	N					2530011009	2025-09-04	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251390	2025-09-04			Free Service Claim(PDI/Coupons)	010002727903		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"5,200.00"	18.00	936.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,895.00"	N					2530011009	2025-09-04	0000214292			-104.00	"6,032.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251390	2025-09-04			Free Service Claim(PDI/Coupons)	010002727903		7	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	"23,895.00"	N					2530011009	2025-09-04	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251390	2025-09-04			Free Service Claim(PDI/Coupons)	010002727903		8	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	"23,895.00"	N					2530011009	2025-09-04	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251390	2025-09-04			Free Service Claim(PDI/Coupons)	010002727903		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,895.00"	N					2530011009	2025-09-04	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251390	2025-09-04			Free Service Claim(PDI/Coupons)	010002727903		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,895.00"	N					2530011009	2025-09-04	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251390	2025-09-04			Free Service Claim(PDI/Coupons)	010002727903		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,895.00"	N					2530011009	2025-09-04	0000214292			-12.00	696.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251391	2025-09-04			Service Agreement	010002733229		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID354038	LEAK OFF PIPE ASSEMBLY	Spare Parts	NOS	2.000	"3,276.69"	18.00	589.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,112.42"	N					2530011024	2025-09-04	0000214292			0.00	"3,866.49"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251391	2025-09-04			Service Agreement	010002733229		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID335389	ASSEMBLY PIPECOOLANT IN	Spare Parts	NOS	1.000	560.35	28.00	156.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,112.42"	N					2530011024	2025-09-04	0000214292			0.00	717.25
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251391	2025-09-04			Service Agreement	010002733229		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	MF660064	GASKET(12)	Spare Parts	NOS	4.000	192.97	28.00	54.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,112.42"	N					2530011024	2025-09-04	0000214292			0.00	247.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251391	2025-09-04			Service Agreement	010002733229		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	"7,112.42"	N					2530011024	2025-09-04	0000214292			0.00	76.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251391	2025-09-04			Service Agreement	010002733229		5	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	"7,112.42"	N					2530011024	2025-09-04	0000214292			0.00	228.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251391	2025-09-04			Service Agreement	010002733229		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,112.42"	N					2530011024	2025-09-04	0000214292			-2.40	139.20
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251391	2025-09-04			Service Agreement	010002733229		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	276.00	18.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,112.42"	N					2530011024	2025-09-04	0000214292			-5.52	320.16
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251391	2025-09-04			Service Agreement	010002733229		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	880.00	18.00	158.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,112.42"	N					2530011024	2025-09-04	0000214292			-17.60	"1,020.80"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251391	2025-09-04			Service Agreement	010002733229		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	"7,112.42"	N					2530011024	2025-09-04	0000214292			-8.00	464.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251392	2025-09-04			Service Agreement	010002733385		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA205289	CIRCLIP (MCV)	Spare Parts	NOS	1.000	37.11	28.00	10.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.00"	N					2530011032	2025-09-04	0000214292			0.00	47.50
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251392	2025-09-04			Service Agreement	010002733385		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	IA329487	SPACER	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	"1,020.00"	N					2530011032	2025-09-04	0000214292			0.00	28.50
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251392	2025-09-04			Service Agreement	010002733385		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,020.00"	N					2530011032	2025-09-04	0000214292			-16.00	928.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251393	2025-09-04			Spare Parts Warranty	010002732427		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,583.32"	N					2530011041	2025-09-04	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251393	2025-09-04			Spare Parts Warranty	010002732427		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	IC347945	APDA (ASP CARTRIDGE) (WITH EES PORT)	Spare Parts	NOS	1.000	"12,743.69"	28.00	"3,568.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,583.32"	N					2530011041	2025-09-04	0000214292			0.00	"16,311.92"
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251394	2025-09-04			Normal Claim type	010002733388		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	1.000	242.23	18.00	43.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.25	N					2530011045	2025-09-04	0000214292			0.00	285.83
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251394	2025-09-04			Normal Claim type	010002733388		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	69.00	18.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	367.25	N					2530011045	2025-09-04	0000214292			-1.38	80.04
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251395	2025-09-04			Normal Claim type	010002655028		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	92.00	18.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,229.56"	N					2530011046	2025-09-04	0000214292			-1.84	106.72
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251395	2025-09-04			Normal Claim type	010002655028		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	550.00	18.00	99.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,229.56"	N					2530011046	2025-09-04	0000214292			-11.00	638.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251395	2025-09-04			Normal Claim type	010002655028		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,229.56"	N					2530011046	2025-09-04	0000214292			-8.00	464.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251396	2025-09-04			Normal Claim type	010002733633		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	3.000	657.74	18.00	118.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,278.27"	N					2530011048	2025-09-04	0000214292			0.00	776.13
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251396	2025-09-04			Normal Claim type	010002733633		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	345.00	18.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,278.27"	N					2530011048	2025-09-04	0000214292			-6.90	400.20
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251396	2025-09-04			Normal Claim type	010002733633		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	528.00	18.00	95.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,278.27"	N					2530011048	2025-09-04	0000214292			-10.56	612.48
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251396	2025-09-04			Normal Claim type	010002733633		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,278.27"	N					2530011048	2025-09-04	0000214292			-8.00	464.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251397	2025-09-04			Normal Claim type	010002729321		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,182.21"	N					2530011059	2025-09-04	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251397	2025-09-04			Normal Claim type	010002729321		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,334.70"	18.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,182.21"	N					2530011059	2025-09-04	0000214292			0.00	"2,754.95"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251397	2025-09-04			Normal Claim type	010002729321		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	874.00	18.00	157.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,182.21"	N					2530011059	2025-09-04	0000214292			-17.48	"1,013.84"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251397	2025-09-04			Normal Claim type	010002729321		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,182.21"	N					2530011059	2025-09-04	0000214292			-8.00	464.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251397	2025-09-04			Normal Claim type	010002729321		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	484.00	18.00	87.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,182.21"	N					2530011059	2025-09-04	0000214292			-9.68	561.44
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251398	2025-09-04			Normal Claim type	010002733069		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	2224063036	OIL MODULE WAX TSTAT 12 PLATES	Spare Parts	NOS	1.000	"27,836.79"	28.00	"7,794.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,057.95"	N					2530011062	2025-09-04	0000214292			0.00	"35,631.09"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251398	2025-09-04			Normal Claim type	010002733069		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	"1,150.00"	18.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,057.95"	N					2530011062	2025-09-04	0000214292			-23.00	"1,334.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251398	2025-09-04			Normal Claim type	010002733069		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	906.66	18.00	163.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,057.95"	N					2530011062	2025-09-04	0000214292			-18.13	"1,051.73"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251399	2025-09-04			Normal Claim type	010002724697		1	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	718.57	28.00	201.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,895.30"	N					2530011068	2025-09-04	0000214292			0.00	919.77
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251399	2025-09-04			Normal Claim type	010002724697		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,895.30"	N					2530011068	2025-09-04	0000214292			-5.98	346.84
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251399	2025-09-04			Normal Claim type	010002724697		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	368.00	18.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,895.30"	N					2530011068	2025-09-04	0000214292			-7.36	426.88
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251399	2025-09-04			Normal Claim type	010002724697		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC327236	LINED SHOE ASSY RR	Spare Parts	NOS	2.000	"11,084.74"	28.00	"3,103.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,895.30"	N					2530011068	2025-09-04	0000214292			0.00	"14,188.47"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251400	2025-09-04			Normal Claim type	010002731947		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC512232	BRAKE DRUM	Spare Parts	NOS	2.000	"20,619.85"	28.00	"5,773.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,592.11"	N					2530011069	2025-09-04	0000214292			0.00	"26,393.41"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251400	2025-09-04			Normal Claim type	010002731947		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	"1,674.40"	18.00	301.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,592.11"	N					2530011069	2025-09-04	0000214292			-33.49	"1,942.30"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251400	2025-09-04			Normal Claim type	010002731947		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	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,592.11"	N					2530011069	2025-09-04	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251400	2025-09-04			Normal Claim type	010002731947		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC309026	Front Slack Adjuster (MEI)	Spare Parts	NOS	2.000	"5,961.00"	28.00	"1,669.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,592.11"	N					2530011069	2025-09-04	0000214292			0.00	"7,630.08"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251400	2025-09-04			Normal Claim type	010002731947		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"3,819.69"	18.00	687.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,592.11"	N					2530011069	2025-09-04	0000214292			0.00	"4,507.23"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251401	2025-09-04			Normal Claim type	010002733428		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358352	GASKET GRAPHITE 9-5 INCH	Spare Parts	NOS	1.000	462.39	28.00	129.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,516.66"	N					2530011070	2025-09-04	0000214292			0.00	591.86
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251401	2025-09-04			Normal Claim type	010002733428		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374959	GASKET_10.5	Spare Parts	NOS	1.000	677.96	28.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,516.66"	N					2530011070	2025-09-04	0000214292			0.00	867.79
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251401	2025-09-04			Normal Claim type	010002733428		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,334.70"	18.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,516.66"	N					2530011070	2025-09-04	0000214292			0.00	"2,754.95"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251401	2025-09-04			Normal Claim type	010002733428		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434104	NUT FL. M8X1.25	Spare Parts	NOS	3.000	10.45	18.00	1.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,516.66"	N					2530011070	2025-09-04	0000214292			0.00	12.33
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251401	2025-09-04			Normal Claim type	010002733428		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140225	BOLT M8x1.25x20	Spare Parts	NOS	1.000	6.96	18.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,516.66"	N					2530011070	2025-09-04	0000214292			0.00	8.21
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251401	2025-09-04			Normal Claim type	010002733428		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IF000499-N	BOLT FLANGE (M6X16)	Spare Parts	NOS	1.000	6.96	18.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,516.66"	N					2530011070	2025-09-04	0000214292			0.00	8.21
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251401	2025-09-04			Normal Claim type	010002733428		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434103	FLANGE NUT M-6	Spare Parts	NOS	1.000	3.48	18.00	0.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,516.66"	N					2530011070	2025-09-04	0000214292			0.00	4.11
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251401	2025-09-04			Normal Claim type	010002733428		8	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	"21,516.66"	N					2530011070	2025-09-04	0000214292			0.00	"12,932.76"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251401	2025-09-04			Normal Claim type	010002733428		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID335097	GASKET EXHAUST	Spare Parts	NOS	1.000	111.36	18.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,516.66"	N					2530011070	2025-09-04	0000214292			0.00	131.40
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251401	2025-09-04			Normal Claim type	010002733428		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,945.80"	18.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,516.66"	N					2530011070	2025-09-04	0000214292			-38.92	"2,257.12"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251401	2025-09-04			Normal Claim type	010002733428		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	381.80	18.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,516.66"	N					2530011070	2025-09-04	0000214292			-7.64	442.88
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251401	2025-09-04			Normal Claim type	010002733428		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	836.00	18.00	150.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,516.66"	N					2530011070	2025-09-04	0000214292			-16.72	969.76
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251401	2025-09-04			Normal Claim type	010002733428		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,516.66"	N					2530011070	2025-09-04	0000214292			-8.00	464.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251402	2025-09-05			Normal Claim type	010002734179		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,334.70"	18.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,460.59"	N					2530011116	2025-09-05	0000214292			0.00	"2,754.95"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251402	2025-09-05			Normal Claim type	010002734179		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,460.59"	N					2530011116	2025-09-05	0000214292			-5.98	346.84
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251402	2025-09-05			Normal Claim type	010002734179		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,460.59"	N					2530011116	2025-09-05	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251403	2025-09-05			Normal Claim type	010002734472		1	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	"7,550.50"	N					2530011117	2025-09-05	0000214292			0.00	"6,926.28"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251403	2025-09-05			Normal Claim type	010002734472		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,550.50"	N					2530011117	2025-09-05	0000214292			-5.98	346.84
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251403	2025-09-05			Normal Claim type	010002734472		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,550.50"	N					2530011117	2025-09-05	0000214292			-4.60	266.80
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251404	2025-09-05			Normal Claim type	010002734901		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,387.66"	N					2530011121	2025-09-05	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251404	2025-09-05			Normal Claim type	010002734901		2	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	"7,387.66"	N					2530011121	2025-09-05	0000214292			0.00	"6,926.28"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251404	2025-09-05			Normal Claim type	010002734901		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	92.00	18.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,387.66"	N					2530011121	2025-09-05	0000214292			-1.84	106.72
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251405	2025-09-05			Normal Claim type	010002734889		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	1.000	219.25	18.00	39.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.14	N					2530011122	2025-09-05	0000214292			0.00	258.72
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251405	2025-09-05			Normal Claim type	010002734889		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	69.00	18.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	340.14	N					2530011122	2025-09-05	0000214292			-1.38	80.04
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251406	2025-09-05			Normal Claim type	010002734417		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000371	"O RING, OIL COOLER (HCV)"	Spare Parts	NOS	2.000	264.49	18.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,939.81"	N					2530011136	2025-09-05	0000214292			0.00	312.10
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251406	2025-09-05			Normal Claim type	010002734417		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099941	ID379008	OIL COOLER & HSG ASSLY WAX T/H	Spare Parts	NOS	1.000	"14,243.31"	28.00	"3,988.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,939.81"	N					2530011136	2025-09-05	0000214292			0.00	"18,231.44"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251406	2025-09-05			Normal Claim type	010002734417		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	1.000	125.28	18.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,939.81"	N					2530011136	2025-09-05	0000214292			0.00	147.83
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251406	2025-09-05			Normal Claim type	010002734417		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,058.00"	18.00	190.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,939.81"	N					2530011136	2025-09-05	0000214292			-21.16	"1,227.28"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251407	2025-09-05			Normal Claim type	010002734528		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	Spare Parts	NOS	1.000	"8,839.42"	18.00	"1,591.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,739.92"	N					2530011137	2025-09-05	0000214292			0.00	"10,430.52"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251407	2025-09-05			Normal Claim type	010002734528		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	262.20	18.00	47.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,739.92"	N					2530011137	2025-09-05	0000214292			-5.24	304.16
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251408	2025-09-06			Technical Campaign	010002735349		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	690.00	18.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,179.21"	N					2530011145	2025-09-06	0000214292			-13.80	800.40
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251408	2025-09-06			Technical Campaign	010002735349		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	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,179.21"	N					2530011145	2025-09-06	0000214292			0.00	"4,225.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251408	2025-09-06			Technical Campaign	010002735349		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	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,179.21"	N					2530011145	2025-09-06	0000214292			0.00	140.01
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251409	2025-09-06			Technical Campaign	010002735348		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	690.00	18.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,179.21"	N					2530011146	2025-09-06	0000214292			-13.80	800.40
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251409	2025-09-06			Technical Campaign	010002735348		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	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,179.21"	N					2530011146	2025-09-06	0000214292			0.00	"4,225.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251409	2025-09-06			Technical Campaign	010002735348		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	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,179.21"	N					2530011146	2025-09-06	0000214292			0.00	140.01
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251410	2025-09-06			Technical Campaign	010002735347		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	690.00	18.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,179.21"	N					2530011147	2025-09-06	0000214292			-13.80	800.40
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251410	2025-09-06			Technical Campaign	010002735347		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	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,179.21"	N					2530011147	2025-09-06	0000214292			0.00	"4,225.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251410	2025-09-06			Technical Campaign	010002735347		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	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,179.21"	N					2530011147	2025-09-06	0000214292			0.00	140.01
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251411	2025-09-06			Technical Campaign	010002735346		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	690.00	18.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,179.21"	N					2530011148	2025-09-06	0000214292			-13.80	800.40
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251411	2025-09-06			Technical Campaign	010002735346		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	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,179.21"	N					2530011148	2025-09-06	0000214292			0.00	"4,225.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251411	2025-09-06			Technical Campaign	010002735346		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	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,179.21"	N					2530011148	2025-09-06	0000214292			0.00	140.01
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251412	2025-09-06			Technical Campaign	010002735345		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	690.00	18.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,179.21"	N					2530011149	2025-09-06	0000214292			-13.80	800.40
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251412	2025-09-06			Technical Campaign	010002735345		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	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,179.21"	N					2530011149	2025-09-06	0000214292			0.00	"4,225.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251412	2025-09-06			Technical Campaign	010002735345		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	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,179.21"	N					2530011149	2025-09-06	0000214292			0.00	140.01
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251413	2025-09-06			Technical Campaign	010002735344		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	690.00	18.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,179.21"	N					2530011150	2025-09-06	0000214292			-13.80	800.40
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251413	2025-09-06			Technical Campaign	010002735344		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	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,179.21"	N					2530011150	2025-09-06	0000214292			0.00	"4,225.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251413	2025-09-06			Technical Campaign	010002735344		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	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,179.21"	N					2530011150	2025-09-06	0000214292			0.00	140.01
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251414	2025-09-06			Technical Campaign	010002735343		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	690.00	18.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,179.21"	N					2530011151	2025-09-06	0000214292			-13.80	800.40
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251414	2025-09-06			Technical Campaign	010002735343		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	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,179.21"	N					2530011151	2025-09-06	0000214292			0.00	"4,225.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251414	2025-09-06			Technical Campaign	010002735343		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	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,179.21"	N					2530011151	2025-09-06	0000214292			0.00	140.01
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251415	2025-09-06			Technical Campaign	010002735342		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	690.00	18.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,179.21"	N					2530011152	2025-09-06	0000214292			-13.80	800.40
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251415	2025-09-06			Technical Campaign	010002735342		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	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,179.21"	N					2530011152	2025-09-06	0000214292			0.00	"4,225.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251415	2025-09-06			Technical Campaign	010002735342		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	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,179.21"	N					2530011152	2025-09-06	0000214292			0.00	140.01
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251416	2025-09-08			Service Agreement	010002685525		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	211.86	18.00	38.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"96,885.13"	N					2530011185	2025-09-08	0000214292			0.00	249.99
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251416	2025-09-08			Service Agreement	010002685525		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID626435	OIL DRAIN HOSE ASSY.	Spare Parts	NOS	1.000	610.17	18.00	109.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"96,885.13"	N					2530011185	2025-09-08	0000214292			0.00	720.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251416	2025-09-08			Service Agreement	010002685525		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40094100	ID372483	COOLANT IN HOSE E474 OIL MODULE	Spare Parts	NOS	1.000	173.73	18.00	31.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"96,885.13"	N					2530011185	2025-09-08	0000214292			0.00	205.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251416	2025-09-08			Service Agreement	010002685525		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40094100	ID372484	COOLANT OUT HOSE E474 OIL MODULE	Spare Parts	NOS	1.000	190.68	18.00	34.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"96,885.13"	N					2530011185	2025-09-08	0000214292			0.00	225.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251416	2025-09-08			Service Agreement	010002685525		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID368957	COOLANT_OUT_HOSE_E474	Spare Parts	NOS	1.000	741.53	18.00	133.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"96,885.13"	N					2530011185	2025-09-08	0000214292			0.00	875.01
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251416	2025-09-08			Service Agreement	010002685525		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID360786	COOLANT_IN_HOSE	Spare Parts	NOS	1.000	"1,144.07"	18.00	205.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"96,885.13"	N					2530011185	2025-09-08	0000214292			0.00	"1,350.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251416	2025-09-08			Service Agreement	010002685525		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID348306	HOSE COOLANT OUTLET	Spare Parts	NOS	1.000	"1,144.07"	18.00	205.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"96,885.13"	N					2530011185	2025-09-08	0000214292			0.00	"1,350.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251416	2025-09-08			Service Agreement	010002685525		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID355241	HOSE COOLANT INLET	Spare Parts	NOS	1.000	805.08	18.00	144.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"96,885.13"	N					2530011185	2025-09-08	0000214292			0.00	949.99
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251416	2025-09-08			Service Agreement	010002685525		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	1.000	152.54	18.00	27.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"96,885.13"	N					2530011185	2025-09-08	0000214292			0.00	180.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251416	2025-09-08			Service Agreement	010002685525		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	172.00	5.00	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"96,885.13"	N					2530011185	2025-09-08	0000214292			0.00	180.60
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251416	2025-09-08			Service Agreement	010002685525		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133020	ID606720	WATER PUMP	Spare Parts	NOS	1.000	"3,433.59"	28.00	961.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"96,885.13"	N					2530011185	2025-09-08	0000214292			0.00	"4,395.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251416	2025-09-08			Service Agreement	010002685525		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330023	O-RING	Spare Parts	NOS	4.000	750.00	28.00	210.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"96,885.13"	N					2530011185	2025-09-08	0000214292			0.00	960.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251416	2025-09-08			Service Agreement	010002685525		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330028	WASHER INJECTOR	Spare Parts	NOS	4.000	140.63	28.00	39.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"96,885.13"	N					2530011185	2025-09-08	0000214292			0.00	180.01
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251416	2025-09-08			Service Agreement	010002685525		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"96,885.13"	N					2530011185	2025-09-08	0000214292			0.00	"3,019.97"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251416	2025-09-08			Service Agreement	010002685525		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	"1,033.90"	18.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"96,885.13"	N					2530011185	2025-09-08	0000214292			0.00	"1,220.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251416	2025-09-08			Service Agreement	010002685525		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140225	BOLT M8x1.25x20	Spare Parts	NOS	8.000	67.80	18.00	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"96,885.13"	N					2530011185	2025-09-08	0000214292			0.00	80.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251416	2025-09-08			Service Agreement	010002685525		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	MF660064	GASKET(12)	Spare Parts	NOS	10.000	507.81	28.00	142.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"96,885.13"	N					2530011185	2025-09-08	0000214292			0.00	650.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251416	2025-09-08			Service Agreement	010002685525		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MF660063	GASKET (10)	Spare Parts	NOS	10.000	84.75	18.00	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"96,885.13"	N					2530011185	2025-09-08	0000214292			0.00	100.01
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251416	2025-09-08			Service Agreement	010002685525		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	Spare Parts	NOS	1.000	771.19	18.00	138.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"96,885.13"	N					2530011185	2025-09-08	0000214292			0.00	910.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251416	2025-09-08			Service Agreement	010002685525		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347012	CLUTCH BOOSTER	Spare Parts	NOS	1.000	"4,371.09"	28.00	"1,223.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"96,885.13"	N					2530011185	2025-09-08	0000214292			0.00	"5,595.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251416	2025-09-08			Service Agreement	010002685525		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID380706	ASSY SCR COOLING LINE 2	Spare Parts	NOS	1.000	932.20	18.00	167.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"96,885.13"	N					2530011185	2025-09-08	0000214292			0.00	"1,100.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251416	2025-09-08			Service Agreement	010002685525		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	2.000	203.39	18.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"96,885.13"	N					2530011185	2025-09-08	0000214292			0.00	240.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251416	2025-09-08			Service Agreement	010002685525		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	6.000	"1,601.69"	18.00	288.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"96,885.13"	N					2530011185	2025-09-08	0000214292			0.00	"1,889.99"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251416	2025-09-08			Service Agreement	010002685525		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	2.000	"1,242.19"	28.00	347.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"96,885.13"	N					2530011185	2025-09-08	0000214292			0.00	"1,590.00"
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251416	2025-09-08			Service Agreement	010002685525		25	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	"96,885.13"	N					2530011185	2025-09-08	0000214292			0.00	380.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251416	2025-09-08			Service Agreement	010002685525		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID362206	DPF ASSY E494	Spare Parts	NOS	1.000	"50,777.34"	28.00	"14,217.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"96,885.13"	N					2530011185	2025-09-08	0000214292			0.00	"64,995.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251416	2025-09-08			Service Agreement	010002685525		27	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	320.00	18.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"96,885.13"	N					2530011185	2025-09-08	0000214292			-6.40	371.20
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251416	2025-09-08			Service Agreement	010002685525		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	"1,692.00"	18.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"96,885.13"	N					2530011185	2025-09-08	0000214292			-33.84	"1,962.72"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251416	2025-09-08			Service Agreement	010002685525		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	780.00	18.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"96,885.13"	N					2530011185	2025-09-08	0000214292			-15.60	904.80
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251417	2025-09-08			Service Agreement	010002695858		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329344	GASKET REAR COVER	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	"75,399.19"	N					2530011189	2025-09-08	0000214292			0.00	500.01
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251417	2025-09-08			Service Agreement	010002695858		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84842000	ID309787	REAR OIL SEAL	Spare Parts	NOS	1.000	"1,351.69"	18.00	243.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,399.19"	N					2530011189	2025-09-08	0000214292			0.00	"1,594.99"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251417	2025-09-08			Service Agreement	010002695858		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	2.000	305.08	18.00	54.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,399.19"	N					2530011189	2025-09-08	0000214292			0.00	359.99
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251417	2025-09-08			Service Agreement	010002695858		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140464	BOLT FLANGE (10X35)	Spare Parts	NOS	5.000	338.98	18.00	61.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,399.19"	N					2530011189	2025-09-08	0000214292			0.00	400.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251417	2025-09-08			Service Agreement	010002695858		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID379483	ASSY PIPE FRONT	Spare Parts	NOS	1.000	"21,066.41"	28.00	"5,898.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,399.19"	N					2530011189	2025-09-08	0000214292			0.00	"26,965.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251417	2025-09-08			Service Agreement	010002695858		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301347	"Cover Assy Kit, E474"	Spare Parts	NOS	1.000	"11,714.84"	28.00	"3,280.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,399.19"	N					2530011189	2025-09-08	0000214292			0.00	"14,995.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251417	2025-09-08			Service Agreement	010002695858		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	648.44	28.00	181.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,399.19"	N					2530011189	2025-09-08	0000214292			0.00	830.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251417	2025-09-08			Service Agreement	010002695858		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329258	HYDRAULIC CHAIN TENSIONER	Spare Parts	NOS	1.000	"1,351.56"	28.00	378.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,399.19"	N					2530011189	2025-09-08	0000214292			0.00	"1,730.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251417	2025-09-08			Service Agreement	010002695858		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73151290	ID329248	CHAIN	Spare Parts	NOS	1.000	"3,372.88"	18.00	607.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,399.19"	N					2530011189	2025-09-08	0000214292			0.00	"3,980.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251417	2025-09-08			Service Agreement	010002695858		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	"1,131.36"	18.00	203.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,399.19"	N					2530011189	2025-09-08	0000214292			0.00	"1,335.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251417	2025-09-08			Service Agreement	010002695858		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347368	V-BAND_CLAMP_DIA79	Spare Parts	NOS	1.000	771.19	18.00	138.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,399.19"	N					2530011189	2025-09-08	0000214292			0.00	910.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251417	2025-09-08			Service Agreement	010002695858		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	2.000	344.00	5.00	17.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,399.19"	N					2530011189	2025-09-08	0000214292			0.00	361.20
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251417	2025-09-08			Service Agreement	010002695858		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID363076	REAR COVER CAM BOX	Spare Parts	NOS	1.000	597.66	28.00	167.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,399.19"	N					2530011189	2025-09-08	0000214292			0.00	765.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251417	2025-09-08			Service Agreement	010002695858		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	211.86	18.00	38.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,399.19"	N					2530011189	2025-09-08	0000214292			0.00	249.99
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251417	2025-09-08			Service Agreement	010002695858		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MF660063	GASKET (10)	Spare Parts	NOS	4.000	33.90	18.00	6.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,399.19"	N					2530011189	2025-09-08	0000214292			0.00	40.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251417	2025-09-08			Service Agreement	010002695858		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID626435	OIL DRAIN HOSE ASSY.	Spare Parts	NOS	1.000	610.17	18.00	109.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,399.19"	N					2530011189	2025-09-08	0000214292			0.00	720.00
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251417	2025-09-08			Service Agreement	010002695858		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,399.19"	N					2530011189	2025-09-08	0000214292			0.00	"3,019.97"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251417	2025-09-08			Service Agreement	010002695858		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	"1,033.90"	18.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,399.19"	N					2530011189	2025-09-08	0000214292			0.00	"1,220.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251417	2025-09-08			Service Agreement	010002695858		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	1.000	266.95	18.00	48.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,399.19"	N					2530011189	2025-09-08	0000214292			0.00	315.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251417	2025-09-08			Service Agreement	010002695858		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85114000	IE325956	DIFF PRESSURE SENSOR FOR BSVI	Spare Parts	NOS	1.000	"1,777.34"	28.00	497.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,399.19"	N					2530011189	2025-09-08	0000214292			0.00	"2,275.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251417	2025-09-08			Service Agreement	010002695858		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	2.000	"1,242.19"	28.00	347.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,399.19"	N					2530011189	2025-09-08	0000214292			0.00	"1,590.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251417	2025-09-08			Service Agreement	010002695858		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	"7,400.00"	18.00	"1,332.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,399.19"	N					2530011189	2025-09-08	0000214292			-148.00	"8,584.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251417	2025-09-08			Service Agreement	010002695858		23	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	332.00	18.00	59.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,399.19"	N					2530011189	2025-09-08	0000214292			-6.64	385.12
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251417	2025-09-08			Service Agreement	010002695858		24	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	"1,692.00"	18.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,399.19"	N					2530011189	2025-09-08	0000214292			-33.84	"1,962.72"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251417	2025-09-08			Service Agreement	010002695858		25	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	104.00	18.00	18.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,399.19"	N					2530011189	2025-09-08	0000214292			-2.08	120.64
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251418	2025-09-08			Normal Claim type	010002737191		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	Spare Parts	NOS	2.000	222.72	18.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.04"	N					2530011206	2025-09-08	0000214292			0.00	262.81
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251418	2025-09-08			Normal Claim type	010002737191		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.000	515.98	18.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.04"	N					2530011206	2025-09-08	0000214292			0.00	608.86
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251418	2025-09-08			Normal Claim type	010002737191		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA209588	SHIM FRONT HUB BEARING T-0.1 (HCV)	Spare Parts	NOS	2.000	62.48	28.00	17.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.04"	N					2530011206	2025-09-08	0000214292			0.00	79.97
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251418	2025-09-08			Normal Claim type	010002737191		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,380.00"	18.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,580.04"	N					2530011206	2025-09-08	0000214292			-27.60	"1,600.80"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251419	2025-09-08			Normal Claim type	010002737290		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	92.00	18.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,945.62"	N					2530011207	2025-09-08	0000214292			-1.84	106.72
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251419	2025-09-08			Normal Claim type	010002737290		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85123010	IE317104	HORN ASSEMBLY HIGH TONE 24V	Spare Parts	NOS	1.000	"2,220.29"	18.00	399.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,945.62"	N					2530011207	2025-09-08	0000214292			0.00	"2,619.94"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251419	2025-09-08			Normal Claim type	010002737290		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	184.00	18.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,945.62"	N					2530011207	2025-09-08	0000214292			-3.68	213.44
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251420	2025-09-09			Normal Claim type	010002735983		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	"13,383.28"	N					2530011214	2025-09-09	0000214292			0.00	"12,932.76"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251420	2025-09-09			Normal Claim type	010002735983		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	381.80	18.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,383.28"	N					2530011214	2025-09-09	0000214292			-7.64	442.88
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251421	2025-09-09			Normal Claim type	010002737197		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,127.76"	N					2530011216	2025-09-09	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251421	2025-09-09			Normal Claim type	010002737197		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84812000	IC307531	HAND CONTROL VALVE 10BAR	Spare Parts	NOS	1.000	"2,004.53"	18.00	360.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,127.76"	N					2530011216	2025-09-09	0000214292			0.00	"2,365.35"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251421	2025-09-09			Normal Claim type	010002737197		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	460.00	18.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,127.76"	N					2530011216	2025-09-09	0000214292			-9.20	533.60
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251421	2025-09-09			Normal Claim type	010002737197		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,050.18"	18.00	189.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,127.76"	N					2530011216	2025-09-09	0000214292			-21.00	"1,218.21"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251421	2025-09-09			Normal Claim type	010002737197		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	828.91	28.00	232.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,127.76"	N					2530011216	2025-09-09	0000214292			0.00	"1,061.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251421	2025-09-09			Normal Claim type	010002737197		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"2,244.07"	18.00	403.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,127.76"	N					2530011216	2025-09-09	0000214292			0.00	"2,648.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251422	2025-09-09			Normal Claim type	010002737292		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,658.30"	18.00	298.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,450.00"	N					2530011217	2025-09-09	0000214292			-33.17	"1,923.62"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251422	2025-09-09			Normal Claim type	010002737292		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	414.00	18.00	74.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,450.00"	N					2530011217	2025-09-09	0000214292			-8.28	480.24
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251422	2025-09-09			Normal Claim type	010002737292		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	63.56	18.00	11.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,450.00"	N					2530011217	2025-09-09	0000214292			0.00	75.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251422	2025-09-09			Normal Claim type	010002737292		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	726.32	28.00	203.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,450.00"	N					2530011217	2025-09-09	0000214292			0.00	929.69
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251423	2025-09-09			Service Agreement	010002739057		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358352	GASKET GRAPHITE 9-5 INCH	Spare Parts	NOS	2.000	"1,098.44"	28.00	307.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,899.87"	N					2530011230	2025-09-09	0000214292			0.00	"1,406.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251423	2025-09-09			Service Agreement	010002739057		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374959	GASKET_10.5	Spare Parts	NOS	2.000	"1,610.54"	28.00	450.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,899.87"	N					2530011230	2025-09-09	0000214292			0.00	"2,061.49"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251423	2025-09-09			Service Agreement	010002739057		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,056.00"	18.00	190.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,899.87"	N					2530011230	2025-09-09	0000214292			-21.12	"1,224.96"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251423	2025-09-09			Service Agreement	010002739057		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,692.00"	18.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,899.87"	N					2530011230	2025-09-09	0000214292			-33.84	"1,962.72"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251423	2025-09-09			Service Agreement	010002739057		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	160.00	18.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,899.87"	N					2530011230	2025-09-09	0000214292			-3.20	185.60
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251423	2025-09-09			Service Agreement	010002739057		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	0.80	18.00	0.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,899.87"	N					2530011230	2025-09-09	0000214292			-0.02	0.92
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251424	2025-09-09			Service Agreement	010002739675		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330023	O-RING	Spare Parts	NOS	1.000	178.12	28.00	49.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,721.41"	N					2530011232	2025-09-09	0000214292			0.00	227.99
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251424	2025-09-09			Service Agreement	010002739675		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC302765	NYLON KIT DAI .12 WITHOUT TUBE	Spare Parts	NOS	2.000	578.91	28.00	162.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,721.41"	N					2530011232	2025-09-09	0000214292			0.00	741.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251424	2025-09-09			Service Agreement	010002739675		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	IA301222	ASSY RESERVOIR P/S (MCV MARK II)	Spare Parts	NOS	1.000	"1,421.29"	28.00	397.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,721.41"	N					2530011232	2025-09-09	0000214292			0.00	"1,819.25"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251424	2025-09-09			Service Agreement	010002739675		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330045	O-RING - UNIT PUMP	Spare Parts	NOS	1.000	100.20	28.00	28.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,721.41"	N					2530011232	2025-09-09	0000214292			0.00	128.26
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251424	2025-09-09			Service Agreement	010002739675		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA336011	"THRUST BEARING, STANDARD"	Spare Parts	NOS	2.000	861.44	18.00	155.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,721.41"	N					2530011232	2025-09-09	0000214292			0.00	"1,016.50"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251424	2025-09-09			Service Agreement	010002739675		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA202971	"COTTER PIN,FRONT AXLE"	Spare Parts	NOS	2.000	282.04	28.00	78.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,721.41"	N					2530011232	2025-09-09	0000214292			0.00	361.01
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251424	2025-09-09			Service Agreement	010002739675		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)	Spare Parts	NOS	2.000	230.08	28.00	64.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,721.41"	N					2530011232	2025-09-09	0000214292			0.00	294.50
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251424	2025-09-09			Service Agreement	010002739675		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA203349	"SHIM,KING PIN 0.20MM THK"	Spare Parts	NOS	5.000	74.22	28.00	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,721.41"	N					2530011232	2025-09-09	0000214292			0.00	95.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251424	2025-09-09			Service Agreement	010002739675		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA203347	"SHIM,KING PIN 0.50MM THK"	Spare Parts	NOS	5.000	111.33	28.00	31.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,721.41"	N					2530011232	2025-09-09	0000214292			0.00	142.50
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251424	2025-09-09			Service Agreement	010002739675		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IF300232	NUT SELF LOCKING 12	Spare Parts	NOS	4.000	80.51	18.00	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,721.41"	N					2530011232	2025-09-09	0000214292			0.00	95.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251424	2025-09-09			Service Agreement	010002739675		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	"8,721.41"	N					2530011232	2025-09-09	0000214292			0.00	342.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251424	2025-09-09			Service Agreement	010002739675		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434105	NUT FL. M10x1.25	Spare Parts	NOS	2.000	16.10	18.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,721.41"	N					2530011232	2025-09-09	0000214292			0.00	19.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251424	2025-09-09			Service Agreement	010002739675		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472071	SPLIT PIN (3X30)	Spare Parts	NOS	3.000	72.46	18.00	13.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,721.41"	N					2530011232	2025-09-09	0000214292			0.00	85.50
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251424	2025-09-09			Service Agreement	010002739675		14	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	"8,721.41"	N					2530011232	2025-09-09	0000214292			0.00	47.50
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251424	2025-09-09			Service Agreement	010002739675		15	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	"8,721.41"	N					2530011232	2025-09-09	0000214292			0.00	380.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251424	2025-09-09			Service Agreement	010002739675		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,840.00"	18.00	331.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,721.41"	N					2530011232	2025-09-09	0000214292			-36.80	"2,134.40"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251424	2025-09-09			Service Agreement	010002739675		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,721.41"	N					2530011232	2025-09-09	0000214292			-4.00	232.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251424	2025-09-09			Service Agreement	010002739675		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	240.00	18.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,721.41"	N					2530011232	2025-09-09	0000214292			-4.80	278.40
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251424	2025-09-09			Service Agreement	010002739675		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,721.41"	N					2530011232	2025-09-09	0000214292			-4.00	232.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251425	2025-09-09			Normal Claim type	010002739253		1	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	299.28	18.00	53.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,010.94"	N					2530011247	2025-09-09	0000214292			0.00	353.15
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251425	2025-09-09			Normal Claim type	010002739253		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	Spare Parts	NOS	2.000	285.37	18.00	51.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,010.94"	N					2530011247	2025-09-09	0000214292			0.00	336.74
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251425	2025-09-09			Normal Claim type	010002739253		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	IA202696	GASKET REAR AXLE SHAFT (MCV)	Spare Parts	NOS	2.000	90.47	18.00	16.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,010.94"	N					2530011247	2025-09-09	0000214292			0.00	106.75
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251425	2025-09-09			Normal Claim type	010002739253		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.000	515.98	18.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,010.94"	N					2530011247	2025-09-09	0000214292			0.00	608.86
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251425	2025-09-09			Normal Claim type	010002739253		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	828.00	18.00	149.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,010.94"	N					2530011247	2025-09-09	0000214292			-16.56	960.48
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251425	2025-09-09			Normal Claim type	010002739253		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,380.00"	18.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,010.94"	N					2530011247	2025-09-09	0000214292			-27.60	"1,600.80"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251426	2025-09-09			Normal Claim type	010002724762		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC406785	FUEL TANK ASSYCRDI 100 LTRS	Spare Parts	NOS	1.000	"12,556.23"	28.00	"3,515.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,614.77"	N					2530011250	2025-09-09	0000214292			0.00	"16,071.97"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251426	2025-09-09			Normal Claim type	010002724762		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	460.00	18.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,614.77"	N					2530011250	2025-09-09	0000214292			-9.20	533.60
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251427	2025-09-09			Technical Campaign	010002740972		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530011261	2025-09-09	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251427	2025-09-09			Technical Campaign	010002740972		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100108	Pro 6000 Blower resistor & Fuse	Spare Parts	NOS	1.000	0.78	28.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530011261	2025-09-09	0000214292			0.00	1.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251428	2025-09-09			Technical Campaign	010002740973		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	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.60"	N					2530011262	2025-09-09	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251428	2025-09-09			Technical Campaign	010002740973		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100132	Turbo Drain Pipe Kit Buses	Spare Parts	NOS	1.000	0.78	28.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.60"	N					2530011262	2025-09-09	0000214292			0.00	1.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251429	2025-09-09			Normal Claim type	010002726021		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089100	ID376432	RADIATOR ASSY	Spare Parts	NOS	1.000	"16,817.66"	28.00	"4,708.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,480.91"	N					2530011265	2025-09-09	0000214292			0.00	"21,526.60"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251429	2025-09-09			Normal Claim type	010002726021		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	960.94	18.00	172.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,480.91"	N					2530011265	2025-09-09	0000214292			-19.22	"1,114.69"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251429	2025-09-09			Normal Claim type	010002726021		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	"1,610.00"	18.00	289.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,480.91"	N					2530011265	2025-09-09	0000214292			-32.20	"1,867.60"
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251429	2025-09-09			Normal Claim type	010002726021		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM301273L	Eicher Life Max Coolant-VCS-2	Lubricants	PAC	1.000	679.83	18.00	122.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,480.91"	N					2530011265	2025-09-09	0000214292			0.00	802.20
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251429	2025-09-09			Normal Claim type	010002726021		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	547.80	18.00	98.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,480.91"	N					2530011265	2025-09-09	0000214292			-10.96	635.44
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251429	2025-09-09			Normal Claim type	010002726021		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,480.91"	N					2530011265	2025-09-09	0000214292			-8.00	464.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251430	2025-09-09			Normal Claim type	010002739770		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB001883	949902 CABLE BAND (L-150)	Spare Parts	NOS	2.000	12.49	28.00	3.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,506.90"	N					2530011266	2025-09-09	0000214292			0.00	15.99
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251430	2025-09-09			Normal Claim type	010002739770		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304997	SYNCHRO 2ND 3RD	Spare Parts	NOS	1.000	"15,055.61"	28.00	"4,215.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,506.90"	N					2530011266	2025-09-09	0000214292			0.00	"19,271.18"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251430	2025-09-09			Normal Claim type	010002739770		3	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	"51,506.90"	N					2530011266	2025-09-09	0000214292			0.00	"1,051.27"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251430	2025-09-09			Normal Claim type	010002739770		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	"51,506.90"	N					2530011266	2025-09-09	0000214292			0.00	19.99
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251430	2025-09-09			Normal Claim type	010002739770		5	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	"51,506.90"	N					2530011266	2025-09-09	0000214292			0.00	"3,667.08"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251430	2025-09-09			Normal Claim type	010002739770		6	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	"51,506.90"	N					2530011266	2025-09-09	0000214292			0.00	"4,358.92"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251430	2025-09-09			Normal Claim type	010002739770		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312412	SLEEVE SYNCRO 4th/5th	Spare Parts	NOS	1.000	"2,293.18"	28.00	642.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,506.90"	N					2530011266	2025-09-09	0000214292			0.00	"2,935.27"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251430	2025-09-09			Normal Claim type	010002739770		8	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	"51,506.90"	N					2530011266	2025-09-09	0000214292			0.00	468.14
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251430	2025-09-09			Normal Claim type	010002739770		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	ID312614	BEARING CLUTCH RELEASE SHAFT	Spare Parts	NOS	4.000	459.37	18.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,506.90"	N					2530011266	2025-09-09	0000214292			0.00	542.06
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251430	2025-09-09			Normal Claim type	010002739770		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312197	ASSY CLUTCH RELEASE SHAFT LH	Spare Parts	NOS	1.000	940.39	28.00	263.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,506.90"	N					2530011266	2025-09-09	0000214292			0.00	"1,203.70"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251430	2025-09-09			Normal Claim type	010002739770		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	2.000	250.56	18.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,506.90"	N					2530011266	2025-09-09	0000214292			0.00	295.66
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251430	2025-09-09			Normal Claim type	010002739770		12	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	"51,506.90"	N					2530011266	2025-09-09	0000214292			0.00	"5,906.52"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251430	2025-09-09			Normal Claim type	010002739770		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203701	SYNCHRO HUB	Spare Parts	NOS	1.000	"3,745.94"	28.00	"1,048.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,506.90"	N					2530011266	2025-09-09	0000214292			0.00	"4,794.80"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251430	2025-09-09			Normal Claim type	010002739770		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312587	SHAFT CLUTCH RELEASE RH	Spare Parts	NOS	1.000	528.00	28.00	147.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,506.90"	N					2530011266	2025-09-09	0000214292			0.00	675.84
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251430	2025-09-09			Normal Claim type	010002739770		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	ID312613	SPRING CLUTCH RELEASE	Spare Parts	NOS	1.000	20.88	18.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,506.90"	N					2530011266	2025-09-09	0000214292			0.00	24.64
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251430	2025-09-09			Normal Claim type	010002739770		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	IA207670	"BALL JOINT, GEAR SHIFT CABLE (HCV)"	Spare Parts	NOS	1.000	365.53	28.00	102.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,506.90"	N					2530011266	2025-09-09	0000214292			0.00	467.88
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251430	2025-09-09			Normal Claim type	010002739770		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	"4,370.00"	18.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,506.90"	N					2530011266	2025-09-09	0000214292			-87.40	"5,069.20"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251430	2025-09-09			Normal Claim type	010002739770		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	552.00	18.00	99.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,506.90"	N					2530011266	2025-09-09	0000214292			-11.04	640.32
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251431	2025-09-10			Normal Claim type	010002737055		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID603867	"DPF ASSY , E494 BSVI"	Spare Parts	NOS	1.000	"38,616.09"	28.00	"10,812.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,724.64"	N					2530011284	2025-09-10	0000214292			0.00	"49,428.60"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251431	2025-09-10			Normal Claim type	010002737055		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	"1,945.80"	18.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,724.64"	N					2530011284	2025-09-10	0000214292			-38.92	"2,257.12"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251432	2025-09-10			Service Agreement	010002740157		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID323264	DIFF. OIL SEAL	Spare Parts	NOS	1.000	"1,457.20"	18.00	262.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,642.99"	N					2530011286	2025-09-10	0000214292			0.00	"1,719.50"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251432	2025-09-10			Service Agreement	010002740157		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID315259	"JOINT, PROPELLER SHAFT"	Spare Parts	NOS	1.000	"3,588.47"	28.00	"1,004.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,642.99"	N					2530011286	2025-09-10	0000214292			0.00	"4,593.24"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251432	2025-09-10			Service Agreement	010002740157		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"2,672.29"	18.00	481.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,642.99"	N					2530011286	2025-09-10	0000214292			0.00	"3,153.30"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251432	2025-09-10			Service Agreement	010002740157		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"3,532.66"	28.00	989.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,642.99"	N					2530011286	2025-09-10	0000214292			0.00	"4,521.80"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251432	2025-09-10			Service Agreement	010002740157		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,642.99"	N					2530011286	2025-09-10	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251432	2025-09-10			Service Agreement	010002740157		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,642.99"	N					2530011286	2025-09-10	0000214292			-8.00	464.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251432	2025-09-10			Service Agreement	010002740157		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,642.99"	N					2530011286	2025-09-10	0000214292			-4.00	232.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251432	2025-09-10			Service Agreement	010002740157		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,642.99"	N					2530011286	2025-09-10	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251432	2025-09-10			Service Agreement	010002740157		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,642.99"	N					2530011286	2025-09-10	0000214292			-2.40	139.20
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251432	2025-09-10			Service Agreement	010002740157		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,642.99"	N					2530011286	2025-09-10	0000214292			-8.00	464.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251432	2025-09-10			Service Agreement	010002740157		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,472.50"	18.00	445.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,642.99"	N					2530011286	2025-09-10	0000214292			-49.45	"2,868.10"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251433	2025-09-10			Service Agreement	010002740942		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85114000	IE302799	"STARTER MOTOR,24 V"	Spare Parts	NOS	1.000	"11,804.49"	28.00	"3,305.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,224.95"	N					2530011289	2025-09-10	0000214292			0.00	"15,109.75"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251433	2025-09-10			Service Agreement	010002740942		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	520.00	18.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,224.95"	N					2530011289	2025-09-10	0000214292			-10.40	603.20
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251433	2025-09-10			Service Agreement	010002740942		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,224.95"	N					2530011289	2025-09-10	0000214292			-16.00	928.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251433	2025-09-10			Service Agreement	010002740942		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,320.00"	18.00	237.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,224.95"	N					2530011289	2025-09-10	0000214292			-26.40	"1,531.20"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251434	2025-09-10			Service Agreement	010002740787		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,534.64"	N					2530011293	2025-09-10	0000214292			-16.00	928.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251434	2025-09-10			Service Agreement	010002740787		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	748.00	18.00	134.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,534.64"	N					2530011293	2025-09-10	0000214292			-14.96	867.68
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251434	2025-09-10			Service Agreement	010002740787		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,534.64"	N					2530011293	2025-09-10	0000214292			-12.00	696.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251435	2025-09-10			Normal Claim type	010002740329		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,334.70"	18.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,107.77"	N					2530011306	2025-09-10	0000214292			0.00	"2,754.95"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251435	2025-09-10			Normal Claim type	010002740329		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,107.77"	N					2530011306	2025-09-10	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251436	2025-09-10			Normal Claim type	010002740977		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID350845	GASKET OIL PANE366	Spare Parts	NOS	1.000	800.42	18.00	144.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,807.84"	N					2530011308	2025-09-10	0000214292			0.00	944.50
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251436	2025-09-10			Normal Claim type	010002740977		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	1.000	125.28	18.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,807.84"	N					2530011308	2025-09-10	0000214292			0.00	147.83
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251436	2025-09-10			Normal Claim type	010002740977		3	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	806.28	18.00	145.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,807.84"	N					2530011308	2025-09-10	0000214292			0.00	951.41
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251436	2025-09-10			Normal Claim type	010002740977		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,495.00"	18.00	269.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,807.84"	N					2530011308	2025-09-10	0000214292			-29.90	"1,734.20"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251437	2025-09-10			Normal Claim type	010002741120		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID601988	BUNCH FUEL LINE	Spare Parts	NOS	1.000	"3,782.85"	18.00	680.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,169.40"	N					2530011309	2025-09-10	0000214292			0.00	"4,463.76"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251437	2025-09-10			Normal Claim type	010002741120		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	598.00	18.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,169.40"	N					2530011309	2025-09-10	0000214292			-11.96	693.68
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251438	2025-09-10			Normal Claim type	010002741229		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,521.45"	N					2530011310	2025-09-10	0000214292			-8.00	464.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251438	2025-09-10			Normal Claim type	010002741229		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	440.00	18.00	79.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,521.45"	N					2530011310	2025-09-10	0000214292			-8.80	510.40
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251438	2025-09-10			Normal Claim type	010002741229		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85119000	2223477623	RELAY KIT	Spare Parts	NOS	1.000	"1,849.54"	28.00	517.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,521.45"	N					2530011310	2025-09-10	0000214292			0.00	"2,367.41"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251438	2025-09-10			Normal Claim type	010002741229		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	138.00	18.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,521.45"	N					2530011310	2025-09-10	0000214292			-2.76	160.08
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251439	2025-09-10			Normal Claim type	010002740886		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82	N					2530011312	2025-09-10	0000214292			-5.98	346.84
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251440	2025-09-10			Normal Claim type	010002740974		1	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	"1,007.85"	18.00	181.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,352.10"	N					2530011313	2025-09-10	0000214292			0.00	"1,189.26"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251440	2025-09-10			Normal Claim type	010002740974		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	138.00	18.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,352.10"	N					2530011313	2025-09-10	0000214292			-2.76	160.08
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251441	2025-09-10			Normal Claim type	010002740976		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	322.00	18.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.96	N					2530011314	2025-09-10	0000214292			-6.44	373.52
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251442	2025-09-10			Normal Claim type	010002739463		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099941	ID379008	OIL COOLER & HSG ASSLY WAX T/H	Spare Parts	NOS	1.000	"14,243.31"	28.00	"3,988.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,479.88"	N					2530011317	2025-09-10	0000214292			0.00	"18,231.44"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251442	2025-09-10			Normal Claim type	010002739463		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	"1,058.00"	18.00	190.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,479.88"	N					2530011317	2025-09-10	0000214292			-21.16	"1,227.28"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251443	2025-09-10			Normal Claim type	010002740497		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID362149	RADIATOR ASSEMBLY	Spare Parts	NOS	1.000	"10,322.42"	28.00	"2,890.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,087.12"	N					2530011320	2025-09-10	0000214292			0.00	"13,212.70"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251443	2025-09-10			Normal Claim type	010002740497		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	2.000	438.49	18.00	78.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,087.12"	N					2530011320	2025-09-10	0000214292			0.00	517.42
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251443	2025-09-10			Normal Claim type	010002740497		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	"1,150.00"	18.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,087.12"	N					2530011320	2025-09-10	0000214292			-23.00	"1,334.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251444	2025-09-10			Normal Claim type	010002740782		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	"4,370.00"	18.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,646.58"	N					2530011321	2025-09-10	0000214292			-87.40	"5,069.20"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251444	2025-09-10			Normal Claim type	010002740782		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID379165	DRIVE PINION ASSYET40S6	Spare Parts	NOS	1.000	"3,945.89"	28.00	"1,104.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,646.58"	N					2530011321	2025-09-10	0000214292			0.00	"5,050.74"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251444	2025-09-10			Normal Claim type	010002740782		3	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	"33,646.58"	N					2530011321	2025-09-10	0000214292			0.00	"6,678.32"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251444	2025-09-10			Normal Claim type	010002740782		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	Spare Parts	NOS	1.000	"3,196.07"	28.00	894.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,646.58"	N					2530011321	2025-09-10	0000214292			0.00	"4,090.97"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251444	2025-09-10			Normal Claim type	010002740782		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID202556	CLUTCH BODY RING (HCV)	Spare Parts	NOS	2.000	"4,048.99"	28.00	"1,133.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,646.58"	N					2530011321	2025-09-10	0000214292			0.00	"5,182.71"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251444	2025-09-10			Normal Claim type	010002740782		6	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	"33,646.58"	N					2530011321	2025-09-10	0000214292			0.00	"1,925.95"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251444	2025-09-10			Normal Claim type	010002740782		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	"33,646.58"	N					2530011321	2025-09-10	0000214292			0.00	"1,051.27"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251444	2025-09-10			Normal Claim type	010002740782		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	"33,646.58"	N					2530011321	2025-09-10	0000214292			0.00	19.99
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251444	2025-09-10			Normal Claim type	010002740782		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	2.000	250.56	18.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,646.58"	N					2530011321	2025-09-10	0000214292			0.00	295.66
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251444	2025-09-10			Normal Claim type	010002740782		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	1.000	568.61	28.00	159.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,646.58"	N					2530011321	2025-09-10	0000214292			0.00	727.82
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251444	2025-09-10			Normal Claim type	010002740782		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID202693	RETAINER SHIFTING KEY (30.25)	Spare Parts	NOS	1.000	68.74	28.00	19.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,646.58"	N					2530011321	2025-09-10	0000214292			0.00	87.99
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251444	2025-09-10			Normal Claim type	010002740782		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203706	SYNCRONISER RING	Spare Parts	NOS	1.000	"1,702.70"	28.00	476.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,646.58"	N					2530011321	2025-09-10	0000214292			0.00	"2,179.46"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251444	2025-09-10			Normal Claim type	010002740782		13	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	"33,646.58"	N					2530011321	2025-09-10	0000214292			0.00	468.14
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251444	2025-09-10			Normal Claim type	010002740782		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	ID205080	BEARING BALL	Spare Parts	NOS	1.000	393.25	18.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,646.58"	N					2530011321	2025-09-10	0000214292			0.00	464.04
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251444	2025-09-10			Normal Claim type	010002740782		15	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	"33,646.58"	N					2530011321	2025-09-10	0000214292			0.00	266.92
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251445	2025-09-10			Technical Campaign	010002742558		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	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.60"	N					2530011332	2025-09-10	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251445	2025-09-10			Technical Campaign	010002742558		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100133	Turbo Drain Pipe Kit Truck	Spare Parts	NOS	1.000	0.78	28.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.60"	N					2530011332	2025-09-10	0000214292			0.00	1.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251446	2025-09-10			Normal Claim type	010002741227		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85114000	2224691947	STARTER MOTOR	Spare Parts	NOS	1.000	"12,493.75"	28.00	"3,498.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,257.60"	N					2530011333	2025-09-10	0000214292			0.00	"15,992.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251446	2025-09-10			Normal Claim type	010002741227		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,122.00"	18.00	201.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,257.60"	N					2530011333	2025-09-10	0000214292			-22.44	"1,301.52"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251446	2025-09-10			Normal Claim type	010002741227		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,257.60"	N					2530011333	2025-09-10	0000214292			-4.00	232.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251446	2025-09-10			Normal Claim type	010002741227		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	598.00	18.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,257.60"	N					2530011333	2025-09-10	0000214292			-11.96	693.68
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251447	2025-09-10			Normal Claim type	010002741225		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	IC509850	CHASSIS PIPE BUNCH	Spare Parts	NOS	1.000	"9,229.18"	18.00	"1,661.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,819.14"	N					2530011335	2025-09-10	0000214292			0.00	"10,890.43"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251447	2025-09-10			Normal Claim type	010002741225		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73269099	ID304735	HOSE CLAMP	Spare Parts	NOS	1.000	132.25	18.00	23.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,819.14"	N					2530011335	2025-09-10	0000214292			0.00	156.06
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251447	2025-09-10			Normal Claim type	010002741225		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85369090	IC307655	BUTTON TYPE CABLEBAND	Spare Parts	NOS	20.000	487.19	18.00	87.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,819.14"	N					2530011335	2025-09-10	0000214292			0.00	574.88
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251447	2025-09-10			Normal Claim type	010002741225		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB001883	949902 CABLE BAND (L-150)	Spare Parts	NOS	15.000	93.69	28.00	26.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,819.14"	N					2530011335	2025-09-10	0000214292			0.00	119.92
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251447	2025-09-10			Normal Claim type	010002741225		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355650	ADAPTOR ESS LINE	Spare Parts	NOS	1.000	581.10	28.00	162.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,819.14"	N					2530011335	2025-09-10	0000214292			0.00	743.81
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251447	2025-09-10			Normal Claim type	010002741225		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,978.00"	18.00	356.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,819.14"	N					2530011335	2025-09-10	0000214292			-39.56	"2,294.48"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251448	2025-09-11			Spare Parts Warranty	010002739256		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099194	IE329027	EMS ECU E494 CNG BSVI	Spare Parts	NOS	1.000	"20,376.16"	28.00	"5,705.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,190.04"	N					2530011339	2025-09-11	0000214292			0.00	"26,081.48"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251448	2025-09-11			Spare Parts Warranty	010002739256		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	92.00	18.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,190.04"	N					2530011339	2025-09-11	0000214292			-1.84	106.72
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251449	2025-09-11			Service Agreement	010002741762		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	"2,626.59"	N					2530011341	2025-09-11	0000214292			0.00	"1,207.99"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251449	2025-09-11			Service Agreement	010002741762		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	982.20	18.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,626.59"	N					2530011341	2025-09-11	0000214292			0.00	"1,159.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251449	2025-09-11			Service Agreement	010002741762		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	220.00	18.00	39.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,626.59"	N					2530011341	2025-09-11	0000214292			-4.40	255.20
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251450	2025-09-11			Service Agreement	010002741574		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90262000	ID206854	BOOST PRESSURE SENSOR (LCV/MCV)	Spare Parts	NOS	1.000	"3,385.38"	18.00	609.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,543.52"	N					2530011344	2025-09-11	0000214292			0.00	"3,994.75"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251450	2025-09-11			Service Agreement	010002741574		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90318000	IE452257	WIDE BAND O2 SENSOR TSP&BN SEALING	Spare Parts	NOS	1.000	"7,543.65"	18.00	"1,357.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,543.52"	N					2530011344	2025-09-11	0000214292			0.00	"8,901.51"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251450	2025-09-11			Service Agreement	010002741574		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,543.52"	N					2530011344	2025-09-11	0000214292			0.00	90.30
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251450	2025-09-11			Service Agreement	010002741574		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	132.00	18.00	23.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,543.52"	N					2530011344	2025-09-11	0000214292			-2.64	153.12
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251450	2025-09-11			Service Agreement	010002741574		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	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,543.52"	N					2530011344	2025-09-11	0000214292			-1.60	92.80
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251450	2025-09-11			Service Agreement	010002741574		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	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,543.52"	N					2530011344	2025-09-11	0000214292			-5.20	301.60
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251451	2025-09-11			Service Agreement	010002742681		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	172.00	5.00	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,208.96"	N					2530011346	2025-09-11	0000214292			0.00	180.60
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251451	2025-09-11			Service Agreement	010002742681		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ME013384	OIL SEAL FRONT	Spare Parts	NOS	1.000	382.41	18.00	68.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,208.96"	N					2530011346	2025-09-11	0000214292			0.00	451.24
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251451	2025-09-11			Service Agreement	010002742681		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	"2,184.00"	18.00	393.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,208.96"	N					2530011346	2025-09-11	0000214292			-43.68	"2,533.44"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251452	2025-09-11			Service Agreement	010002742685		1	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	"11,178.58"	N					2530011350	2025-09-11	0000214292			0.00	"1,691.00"
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251452	2025-09-11			Service Agreement	010002742685		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	8.000	"2,047.44"	18.00	368.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,178.58"	N					2530011350	2025-09-11	0000214292			0.00	"2,415.98"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251452	2025-09-11			Service Agreement	010002742685		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	Spare Parts	NOS	1.000	"2,267.38"	28.00	634.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,178.58"	N					2530011350	2025-09-11	0000214292			0.00	"2,902.25"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251452	2025-09-11			Service Agreement	010002742685		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,178.58"	N					2530011350	2025-09-11	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251452	2025-09-11			Service Agreement	010002742685		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	Spare Parts	NOS	1.000	"3,296.82"	18.00	593.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,178.58"	N					2530011350	2025-09-11	0000214292			0.00	"3,890.25"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251452	2025-09-11			Service Agreement	010002742685		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	160.00	18.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,178.58"	N					2530011350	2025-09-11	0000214292			-3.20	185.60
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251453	2025-09-11			Service Agreement	010002742733		1	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	"16,714.77"	N					2530011351	2025-09-11	0000214292			0.00	"1,691.00"
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251453	2025-09-11			Service Agreement	010002742733		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,714.77"	N					2530011351	2025-09-11	0000214292			0.00	"3,019.97"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251453	2025-09-11			Service Agreement	010002742733		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	Spare Parts	NOS	1.000	"2,267.38"	28.00	634.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,714.77"	N					2530011351	2025-09-11	0000214292			0.00	"2,902.25"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251453	2025-09-11			Service Agreement	010002742733		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	Spare Parts	NOS	1.000	"3,296.82"	18.00	593.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,714.77"	N					2530011351	2025-09-11	0000214292			0.00	"3,890.25"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251453	2025-09-11			Service Agreement	010002742733		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332204	BRAKE LINING (325X140)	Spare Parts	NOS	2.000	"3,139.83"	18.00	565.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,714.77"	N					2530011351	2025-09-11	0000214292			0.00	"3,705.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251453	2025-09-11			Service Agreement	010002742733		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,714.77"	N					2530011351	2025-09-11	0000214292			0.00	90.30
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251453	2025-09-11			Service Agreement	010002742733		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	"1,200.00"	18.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,714.77"	N					2530011351	2025-09-11	0000214292			-24.00	"1,392.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251454	2025-09-11			Service Agreement	010002742876		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	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	306.80	N					2530011352	2025-09-11	0000214292			-5.20	301.60
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251455	2025-09-11			Service Agreement	010002742916		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID616749	CLUTCH DISC DIA 310	Spare Parts	NOS	1.000	"4,493.95"	28.00	"1,258.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,419.90"	N					2530011353	2025-09-11	0000214292			0.00	"5,752.26"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251455	2025-09-11			Service Agreement	010002742916		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304190	CLUTCH RELEASE BEARING ASSY.	Spare Parts	NOS	1.000	"1,276.06"	18.00	229.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,419.90"	N					2530011353	2025-09-11	0000214292			0.00	"1,505.75"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251455	2025-09-11			Service Agreement	010002742916		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	Spare Parts	NOS	1.000	"2,115.23"	28.00	592.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,419.90"	N					2530011353	2025-09-11	0000214292			0.00	"2,707.49"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251455	2025-09-11			Service Agreement	010002742916		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,080.00"	18.00	374.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,419.90"	N					2530011353	2025-09-11	0000214292			-41.60	"2,412.80"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251456	2025-09-11			Normal Claim type	010002741577		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149910	IE324419	Temperature sensor (EATS)	Spare Parts	NOS	1.000	"1,602.73"	28.00	448.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,135.00"	N					2530011358	2025-09-11	0000214292			0.00	"2,051.49"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251456	2025-09-11			Normal Claim type	010002741577		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374959	GASKET_10.5	Spare Parts	NOS	1.000	677.96	28.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,135.00"	N					2530011358	2025-09-11	0000214292			0.00	867.79
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251456	2025-09-11			Normal Claim type	010002741577		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	1.000	496.75	28.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,135.00"	N					2530011358	2025-09-11	0000214292			0.00	635.84
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251456	2025-09-11			Normal Claim type	010002741577		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	138.00	18.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,135.00"	N					2530011358	2025-09-11	0000214292			-2.76	160.08
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251456	2025-09-11			Normal Claim type	010002741577		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,945.80"	18.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,135.00"	N					2530011358	2025-09-11	0000214292			-38.92	"2,257.12"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251456	2025-09-11			Normal Claim type	010002741577		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,135.00"	N					2530011358	2025-09-11	0000214292			-8.00	464.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251456	2025-09-11			Normal Claim type	010002741577		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	550.00	18.00	99.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,135.00"	N					2530011358	2025-09-11	0000214292			-11.00	638.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251457	2025-09-11			Normal Claim type	010002741631		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID360786	COOLANT_IN_HOSE	Spare Parts	NOS	1.000	939.62	18.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,066.62"	N					2530011360	2025-09-11	0000214292			0.00	"1,108.75"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251457	2025-09-11			Normal Claim type	010002741631		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	929.19	18.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,066.62"	N					2530011360	2025-09-11	0000214292			0.00	"1,096.44"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251457	2025-09-11			Normal Claim type	010002741631		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	317.40	18.00	57.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,066.62"	N					2530011360	2025-09-11	0000214292			-6.35	368.18
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251457	2025-09-11			Normal Claim type	010002741631		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,495.00"	18.00	269.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,066.62"	N					2530011360	2025-09-11	0000214292			-29.90	"1,734.20"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251457	2025-09-11			Normal Claim type	010002741631		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,066.62"	N					2530011360	2025-09-11	0000214292			-16.00	928.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251457	2025-09-11			Normal Claim type	010002741631		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	660.00	18.00	118.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,066.62"	N					2530011360	2025-09-11	0000214292			-13.20	765.60
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251458	2025-09-11			Normal Claim type	010002742610		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA336011	"THRUST BEARING, STANDARD"	Spare Parts	NOS	2.000	744.74	18.00	134.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,017.01"	N					2530011368	2025-09-11	0000214292			0.00	878.79
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251458	2025-09-11			Normal Claim type	010002742610		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA203349	"SHIM,KING PIN 0.20MM THK"	Spare Parts	NOS	5.000	62.51	28.00	17.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,017.01"	N					2530011368	2025-09-11	0000214292			0.00	80.01
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251458	2025-09-11			Normal Claim type	010002742610		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA202971	"COTTER PIN,FRONT AXLE"	Spare Parts	NOS	2.000	237.45	28.00	66.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,017.01"	N					2530011368	2025-09-11	0000214292			0.00	303.94
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251458	2025-09-11			Normal Claim type	010002742610		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434105	NUT FL. M10x1.25	Spare Parts	NOS	2.000	13.91	18.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,017.01"	N					2530011368	2025-09-11	0000214292			0.00	16.41
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251458	2025-09-11			Normal Claim type	010002742610		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IF000499-N	BOLT FLANGE (M6X16)	Spare Parts	NOS	5.000	34.78	18.00	6.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,017.01"	N					2530011368	2025-09-11	0000214292			0.00	41.04
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251458	2025-09-11			Normal Claim type	010002742610		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA203348	"SHIM,KING PIN 0.30MM THK"	Spare Parts	NOS	5.000	156.20	28.00	43.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,017.01"	N					2530011368	2025-09-11	0000214292			0.00	199.94
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251458	2025-09-11			Normal Claim type	010002742610		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	"2,116.00"	18.00	380.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,017.01"	N					2530011368	2025-09-11	0000214292			-42.32	"2,454.56"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251459	2025-09-11			Normal Claim type	010002742643		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,334.70"	18.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,379.17"	N					2530011369	2025-09-11	0000214292			0.00	"2,754.95"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251459	2025-09-11			Normal Claim type	010002742643		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,379.17"	N					2530011369	2025-09-11	0000214292			-4.60	266.80
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251459	2025-09-11			Normal Claim type	010002742643		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,379.17"	N					2530011369	2025-09-11	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251460	2025-09-11			Normal Claim type	010002741453		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID205555	SYNCHRO RING	Spare Parts	NOS	2.000	"3,599.10"	28.00	"1,007.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,748.85"	N					2530011371	2025-09-11	0000214292			0.00	"4,606.85"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251460	2025-09-11			Normal Claim type	010002741453		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	"6,900.00"	18.00	"1,242.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,748.85"	N					2530011371	2025-09-11	0000214292			-138.00	"8,004.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251461	2025-09-11			Normal Claim type	010002741636		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	Spare Parts	NOS	1.000	"7,363.78"	28.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,993.95"	N					2530011382	2025-09-11	0000214292			0.00	"9,425.64"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251461	2025-09-11			Normal Claim type	010002741636		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	2.000	250.56	18.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,993.95"	N					2530011382	2025-09-11	0000214292			0.00	295.66
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251461	2025-09-11			Normal Claim type	010002741636		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301347	"Cover Assy Kit, E474"	Spare Parts	NOS	1.000	"9,369.53"	28.00	"2,623.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,993.95"	N					2530011382	2025-09-11	0000214292			0.00	"11,993.00"
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251461	2025-09-11			Normal Claim type	010002741636		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	1.000	201.57	18.00	36.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,993.95"	N					2530011382	2025-09-11	0000214292			0.00	237.85
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251461	2025-09-11			Normal Claim type	010002741636		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	"8,510.00"	18.00	"1,531.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,993.95"	N					2530011382	2025-09-11	0000214292			-170.20	"9,871.60"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251462	2025-09-11			Normal Claim type	010002742879		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID610128	DOC PARALLEL OUTLET	Spare Parts	NOS	1.000	"38,359.93"	28.00	"10,740.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,544.56"	N					2530011391	2025-09-11	0000214292			0.00	"49,100.71"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251462	2025-09-11			Normal Claim type	010002742879		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID335097	GASKET EXHAUST	Spare Parts	NOS	1.000	111.36	18.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,544.56"	N					2530011391	2025-09-11	0000214292			0.00	131.40
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251462	2025-09-11			Normal Claim type	010002742879		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MF660063	GASKET (10)	Spare Parts	NOS	2.000	13.91	18.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,544.56"	N					2530011391	2025-09-11	0000214292			0.00	16.41
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251462	2025-09-11			Normal Claim type	010002742879		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,945.80"	18.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,544.56"	N					2530011391	2025-09-11	0000214292			-38.92	"2,257.12"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251463	2025-09-11			Technical Campaign	010002743976		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530011398	2025-09-11	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251463	2025-09-11			Technical Campaign	010002743976		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100130	Roots Make Battery Cut off Kit 12 V	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530011398	2025-09-11	0000214292			0.00	1.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251464	2025-09-12			Service Agreement	010002743463		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358352	GASKET GRAPHITE 9-5 INCH	Spare Parts	NOS	2.000	"1,098.44"	28.00	307.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,265.27"	N					2530011431	2025-09-12	0000214292			0.00	"1,406.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251464	2025-09-12			Service Agreement	010002743463		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID335097	GASKET EXHAUST	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	"6,265.27"	N					2530011431	2025-09-12	0000214292			0.00	152.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251464	2025-09-12			Service Agreement	010002743463		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,265.27"	N					2530011431	2025-09-12	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251464	2025-09-12			Service Agreement	010002743463		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182910	IA050019	HOSE CLIP (DIA.21) (MCV)	Spare Parts	NOS	1.000	108.69	18.00	19.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,265.27"	N					2530011431	2025-09-12	0000214292			0.00	128.25
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251464	2025-09-12			Service Agreement	010002743463		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,692.00"	18.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,265.27"	N					2530011431	2025-09-12	0000214292			-33.84	"1,962.72"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251464	2025-09-12			Service Agreement	010002743463		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,692.00"	18.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,265.27"	N					2530011431	2025-09-12	0000214292			-33.84	"1,962.72"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251464	2025-09-12			Service Agreement	010002743463		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	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,265.27"	N					2530011431	2025-09-12	0000214292			-5.20	301.60
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251464	2025-09-12			Service Agreement	010002743463		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	160.00	18.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,265.27"	N					2530011431	2025-09-12	0000214292			-3.20	185.60
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251465	2025-09-12			Service Agreement	010002743659		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,243.54"	N					2530011436	2025-09-12	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251465	2025-09-12			Service Agreement	010002743659		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC335118	LINNING KIT (STANDARD SIZE)	Spare Parts	NOS	1.000	"4,021.40"	18.00	723.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,243.54"	N					2530011436	2025-09-12	0000214292			0.00	"4,745.25"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251465	2025-09-12			Service Agreement	010002743659		3	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	"8,243.54"	N					2530011436	2025-09-12	0000214292			0.00	114.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251465	2025-09-12			Service Agreement	010002743659		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	Spare Parts	NOS	1.000	104.66	18.00	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,243.54"	N					2530011436	2025-09-12	0000214292			0.00	123.50
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251465	2025-09-12			Service Agreement	010002743659		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	Spare Parts	NOS	1.000	165.04	18.00	29.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,243.54"	N					2530011436	2025-09-12	0000214292			0.00	194.75
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251465	2025-09-12			Service Agreement	010002743659		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	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	"8,243.54"	N					2530011436	2025-09-12	0000214292			0.00	61.75
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251465	2025-09-12			Service Agreement	010002743659		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	0.500	313.48	18.00	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,243.54"	N					2530011436	2025-09-12	0000214292			0.00	369.91
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251465	2025-09-12			Service Agreement	010002743659		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	"1,456.00"	18.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,243.54"	N					2530011436	2025-09-12	0000214292			-29.12	"1,688.96"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251465	2025-09-12			Service Agreement	010002743659		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	700.00	18.00	126.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,243.54"	N					2530011436	2025-09-12	0000214292			-14.00	812.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251466	2025-09-12			Service Agreement	010002743510		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,914.67"	N					2530011437	2025-09-12	0000214292			-2.40	139.20
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251466	2025-09-12			Service Agreement	010002743510		2	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	"3,914.67"	N					2530011437	2025-09-12	0000214292			0.00	"1,207.99"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251466	2025-09-12			Service Agreement	010002743510		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85124000	IU432801	WIPER BLADE	Spare Parts	NOS	2.000	"1,247.88"	18.00	224.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,914.67"	N					2530011437	2025-09-12	0000214292			0.00	"1,472.50"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251466	2025-09-12			Service Agreement	010002743510		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.300	51.60	5.00	2.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,914.67"	N					2530011437	2025-09-12	0000214292			0.00	54.18
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251466	2025-09-12			Service Agreement	010002743510		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	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,914.67"	N					2530011437	2025-09-12	0000214292			-1.60	92.80
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251466	2025-09-12			Service Agreement	010002743510		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,914.67"	N					2530011437	2025-09-12	0000214292			-16.00	928.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251467	2025-09-12			Service Agreement	010002743685		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA349855	COTTER PIN	Spare Parts	NOS	2.000	200.39	28.00	56.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,519.05"	N					2530011438	2025-09-12	0000214292			0.00	256.50
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251467	2025-09-12			Service Agreement	010002743685		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301025	Shim Kit king pin	Spare Parts	NOS	1.000	337.70	28.00	94.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,519.05"	N					2530011438	2025-09-12	0000214292			0.00	432.26
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251467	2025-09-12			Service Agreement	010002743685		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA309426	THRUST BEARING KINGPIN	Spare Parts	NOS	1.000	233.47	18.00	42.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,519.05"	N					2530011438	2025-09-12	0000214292			0.00	275.49
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251467	2025-09-12			Service Agreement	010002743685		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434105	NUT FL. M10x1.25	Spare Parts	NOS	2.000	16.10	18.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,519.05"	N					2530011438	2025-09-12	0000214292			0.00	19.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251467	2025-09-12			Service Agreement	010002743685		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,519.05"	N					2530011438	2025-09-12	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251467	2025-09-12			Service Agreement	010002743685		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	2.000	16.10	18.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,519.05"	N					2530011438	2025-09-12	0000214292			0.00	19.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251467	2025-09-12			Service Agreement	010002743685		7	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	"3,519.05"	N					2530011438	2025-09-12	0000214292			0.00	47.50
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251467	2025-09-12			Service Agreement	010002743685		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF434106	FLANGE NUT	Spare Parts	NOS	1.000	16.10	18.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,519.05"	N					2530011438	2025-09-12	0000214292			0.00	19.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251467	2025-09-12			Service Agreement	010002743685		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	"2,000.00"	18.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,519.05"	N					2530011438	2025-09-12	0000214292			-40.00	"2,320.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251468	2025-09-12			Service Agreement	010002743707		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	472.00	N					2530011439	2025-09-12	0000214292			-8.00	464.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251469	2025-09-12			Service Agreement	010002744021		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	502.05	N					2530011440	2025-09-12	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251469	2025-09-12			Service Agreement	010002744021		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	IE331018	60AMP FUSE	Spare Parts	NOS	1.000	148.94	18.00	26.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	502.05	N					2530011440	2025-09-12	0000214292			0.00	175.75
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251469	2025-09-12			Service Agreement	010002744021		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	502.05	N					2530011440	2025-09-12	0000214292			-4.00	232.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251470	2025-09-12			Service Agreement	010002743735		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347368	V-BAND_CLAMP_DIA79	Spare Parts	NOS	1.000	732.63	18.00	131.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,682.00"	N					2530011441	2025-09-12	0000214292			0.00	864.50
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251470	2025-09-12			Service Agreement	010002743735		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149910	IE324419	Temperature sensor (EATS)	Spare Parts	NOS	2.000	"3,807.42"	28.00	"1,066.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,682.00"	N					2530011441	2025-09-12	0000214292			0.00	"4,873.50"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251470	2025-09-12			Service Agreement	010002743735		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	104.00	18.00	18.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,682.00"	N					2530011441	2025-09-12	0000214292			-2.08	120.64
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251470	2025-09-12			Service Agreement	010002743735		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	104.00	18.00	18.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,682.00"	N					2530011441	2025-09-12	0000214292			-2.08	120.64
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251470	2025-09-12			Service Agreement	010002743735		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	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,682.00"	N					2530011441	2025-09-12	0000214292			-5.20	301.60
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251470	2025-09-12			Service Agreement	010002743735		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	332.00	18.00	59.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,682.00"	N					2530011441	2025-09-12	0000214292			-6.64	385.12
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251471	2025-09-12			Service Agreement	010002743760		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC503623	QUALITY SENSOR PROTECTION COVER	Spare Parts	NOS	1.000	270.90	28.00	75.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,981.94"	N					2530011442	2025-09-12	0000214292			0.00	346.75
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251471	2025-09-12			Service Agreement	010002743760		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332172	UCS ASSEMBLY	Spare Parts	NOS	1.000	"6,427.35"	28.00	"1,799.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,981.94"	N					2530011442	2025-09-12	0000214292			0.00	"8,227.01"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251471	2025-09-12			Service Agreement	010002743760		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.300	51.60	5.00	2.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,981.94"	N					2530011442	2025-09-12	0000214292			0.00	54.18
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251471	2025-09-12			Service Agreement	010002743760		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,981.94"	N					2530011442	2025-09-12	0000214292			-6.00	348.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251472	2025-09-12			Service Agreement	010002743806		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	804.08	18.00	144.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,572.86"	N					2530011443	2025-09-12	0000214292			-16.08	932.73
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251472	2025-09-12			Service Agreement	010002743806		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"4,113.04"	28.00	"1,151.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,572.86"	N					2530011443	2025-09-12	0000214292			0.00	"5,264.69"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251472	2025-09-12			Service Agreement	010002743806		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	240.00	18.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,572.86"	N					2530011443	2025-09-12	0000214292			-4.80	278.40
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251472	2025-09-12			Service Agreement	010002743806		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	912.00	18.00	164.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,572.86"	N					2530011443	2025-09-12	0000214292			-18.24	"1,057.92"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251473	2025-09-12			Service Agreement	010002743585		1	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	"17,958.07"	N					2530011453	2025-09-12	0000214292			0.00	"1,691.00"
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251473	2025-09-12			Service Agreement	010002743585		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,958.07"	N					2530011453	2025-09-12	0000214292			0.00	"3,019.97"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251473	2025-09-12			Service Agreement	010002743585		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	Spare Parts	NOS	1.000	"3,296.82"	18.00	593.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,958.07"	N					2530011453	2025-09-12	0000214292			0.00	"3,890.25"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251473	2025-09-12			Service Agreement	010002743585		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	"17,958.07"	N					2530011453	2025-09-12	0000214292			0.00	"2,916.50"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251473	2025-09-12			Service Agreement	010002743585		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC335118	LINNING KIT (STANDARD SIZE)	Spare Parts	NOS	1.000	"4,021.40"	18.00	723.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,958.07"	N					2530011453	2025-09-12	0000214292			0.00	"4,745.25"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251473	2025-09-12			Service Agreement	010002743585		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,958.07"	N					2530011453	2025-09-12	0000214292			0.00	90.30
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251473	2025-09-12			Service Agreement	010002743585		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	"1,360.00"	18.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,958.07"	N					2530011453	2025-09-12	0000214292			-27.20	"1,577.60"
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251474	2025-09-12			Service Agreement	010002743688		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,590.48"	N					2530011454	2025-09-12	0000214292			0.00	"3,019.97"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251474	2025-09-12			Service Agreement	010002743688		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	Spare Parts	NOS	1.000	"3,296.82"	18.00	593.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,590.48"	N					2530011454	2025-09-12	0000214292			0.00	"3,890.25"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251474	2025-09-12			Service Agreement	010002743688		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID609123	SERVICE_KIT_UDS_PUMP	Spare Parts	NOS	1.000	"1,510.35"	28.00	422.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,590.48"	N					2530011454	2025-09-12	0000214292			0.00	"1,933.25"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251474	2025-09-12			Service Agreement	010002743688		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	Spare Parts	NOS	1.000	"2,267.38"	28.00	634.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,590.48"	N					2530011454	2025-09-12	0000214292			0.00	"2,902.25"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251474	2025-09-12			Service Agreement	010002743688		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID368401	HIGH PRESSURE PIPE ASSY 5	Spare Parts	NOS	1.000	"1,105.86"	28.00	309.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,590.48"	N					2530011454	2025-09-12	0000214292			0.00	"1,415.50"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251474	2025-09-12			Service Agreement	010002743688		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85124000	IU460482	WIPER BLADE	Spare Parts	NOS	2.000	"1,521.61"	18.00	273.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,590.48"	N					2530011454	2025-09-12	0000214292			0.00	"1,795.50"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251474	2025-09-12			Service Agreement	010002743688		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	220.00	18.00	39.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,590.48"	N					2530011454	2025-09-12	0000214292			-4.40	255.20
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251474	2025-09-12			Service Agreement	010002743688		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,590.48"	N					2530011454	2025-09-12	0000214292			-4.00	232.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251474	2025-09-12			Service Agreement	010002743688		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	160.00	18.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,590.48"	N					2530011454	2025-09-12	0000214292			-3.20	185.60
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251474	2025-09-12			Service Agreement	010002743688		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	132.00	18.00	23.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,590.48"	N					2530011454	2025-09-12	0000214292			-2.64	153.12
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251474	2025-09-12			Service Agreement	010002743688		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	160.00	18.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,590.48"	N					2530011454	2025-09-12	0000214292			-3.20	185.60
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251474	2025-09-12			Service Agreement	010002743688		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	760.00	18.00	136.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,590.48"	N					2530011454	2025-09-12	0000214292			-15.20	881.60
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251474	2025-09-12			Service Agreement	010002743688		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	520.00	18.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,590.48"	N					2530011454	2025-09-12	0000214292			-10.40	603.20
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251474	2025-09-12			Service Agreement	010002743688		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	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,590.48"	N					2530011454	2025-09-12	0000214292			-1.60	92.80
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251475	2025-09-12			Normal Claim type	010002743672		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	929.19	18.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,721.93"	N					2530011472	2025-09-12	0000214292			0.00	"1,096.44"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251475	2025-09-12			Normal Claim type	010002743672		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	1.000	125.28	18.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,721.93"	N					2530011472	2025-09-12	0000214292			0.00	147.83
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251475	2025-09-12			Normal Claim type	010002743672		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	3.000	604.71	18.00	108.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,721.93"	N					2530011472	2025-09-12	0000214292			0.00	713.56
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251475	2025-09-12			Normal Claim type	010002743672		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,495.00"	18.00	269.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,721.93"	N					2530011472	2025-09-12	0000214292			-29.90	"1,734.20"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251476	2025-09-12			Normal Claim type	010002743978		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82	N					2530011473	2025-09-12	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251477	2025-09-13			Service Agreement	010002743725		1	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	"11,796.82"	N					2530011525	2025-09-13	0000214292			0.00	"1,691.00"
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251477	2025-09-13			Service Agreement	010002743725		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,796.82"	N					2530011525	2025-09-13	0000214292			0.00	"3,019.97"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251477	2025-09-13			Service Agreement	010002743725		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	Spare Parts	NOS	1.000	"3,296.82"	18.00	593.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,796.82"	N					2530011525	2025-09-13	0000214292			0.00	"3,890.25"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251477	2025-09-13			Service Agreement	010002743725		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,796.82"	N					2530011525	2025-09-13	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251477	2025-09-13			Service Agreement	010002743725		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	"11,796.82"	N					2530011525	2025-09-13	0000214292			0.00	"2,916.50"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251477	2025-09-13			Service Agreement	010002743725		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	160.00	18.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,796.82"	N					2530011525	2025-09-13	0000214292			-3.20	185.60
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251478	2025-09-13			Service Agreement	010002745304		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85364100	IE315946	STARTER RELAY 12V	Spare Parts	NOS	1.000	877.54	18.00	157.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,177.10"	N					2530011528	2025-09-13	0000214292			0.00	"1,035.50"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251478	2025-09-13			Service Agreement	010002745304		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,177.10"	N					2530011528	2025-09-13	0000214292			-2.40	139.20
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251479	2025-09-13			Normal Claim type	010002684888		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.49	N					2530011543	2025-09-13	0000214292			-4.60	266.80
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251479	2025-09-13			Normal Claim type	010002684888		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	0.92	18.00	0.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.49	N					2530011543	2025-09-13	0000214292			-0.02	1.07
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251480	2025-09-13			Normal Claim type	010002744196		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	414.00	18.00	74.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	488.52	N					2530011544	2025-09-13	0000214292			-8.28	480.24
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251481	2025-09-13			Normal Claim type	010002740510		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	Spare Parts	NOS	1.000	"1,214.55"	18.00	218.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,297.50"	N					2530011546	2025-09-13	0000214292			0.00	"1,433.17"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251481	2025-09-13			Normal Claim type	010002740510		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID370784	CLUTCH COVER ASSY DIA 280	Spare Parts	NOS	1.000	"3,870.90"	28.00	"1,083.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,297.50"	N					2530011546	2025-09-13	0000214292			0.00	"4,954.75"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251481	2025-09-13			Normal Claim type	010002740510		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,932.00"	18.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,297.50"	N					2530011546	2025-09-13	0000214292			-38.64	"2,241.12"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251481	2025-09-13			Normal Claim type	010002740510		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID370783	CLUTCH DISC ASSY DIA 280	Spare Parts	NOS	2.000	"6,742.05"	28.00	"1,887.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,297.50"	N					2530011546	2025-09-13	0000214292			0.00	"8,629.82"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251482	2025-09-13			Normal Claim type	010002740971		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	IE459482	TELEMATICS PIGTAIL HARNESS	Spare Parts	NOS	1.000	"1,092.75"	18.00	196.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,593.42"	N					2530011547	2025-09-13	0000214292			0.00	"1,289.45"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251482	2025-09-13			Normal Claim type	010002740971		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	257.60	18.00	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,593.42"	N					2530011547	2025-09-13	0000214292			-5.15	298.82
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251483	2025-09-13			Normal Claim type	010002740322		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	Spare Parts	NOS	1.000	"8,839.42"	18.00	"1,591.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,092.74"	N					2530011548	2025-09-13	0000214292			0.00	"10,430.52"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251483	2025-09-13			Normal Claim type	010002740322		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,092.74"	N					2530011548	2025-09-13	0000214292			-5.98	346.84
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251483	2025-09-13			Normal Claim type	010002740322		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	262.20	18.00	47.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,092.74"	N					2530011548	2025-09-13	0000214292			-5.24	304.16
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251484	2025-09-13			Normal Claim type	010002745772		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,673.24"	N					2530011549	2025-09-13	0000214292			-4.00	232.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251484	2025-09-13			Normal Claim type	010002745772		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	528.00	18.00	95.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,673.24"	N					2530011549	2025-09-13	0000214292			-10.56	612.48
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251484	2025-09-13			Normal Claim type	010002745772		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	690.00	18.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,673.24"	N					2530011549	2025-09-13	0000214292			-13.80	800.40
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251485	2025-09-13			Normal Claim type	010002685520		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84135010	ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V	Spare Parts	NOS	1.000	"22,363.02"	18.00	"4,025.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,479.39"	N					2530011552	2025-09-13	0000214292			0.00	"26,388.36"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251485	2025-09-13			Normal Claim type	010002685520		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	924.60	18.00	166.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,479.39"	N					2530011552	2025-09-13	0000214292			-18.49	"1,072.54"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251486	2025-09-13			Spare Parts Warranty	010002737826		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	"1,932.00"	18.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,516.96"	N					2530011558	2025-09-13	0000214292			-38.64	"2,241.12"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251486	2025-09-13			Spare Parts Warranty	010002737826		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID616749	CLUTCH DISC DIA 310	Spare Parts	NOS	1.000	"3,783.43"	28.00	"1,059.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,516.96"	N					2530011558	2025-09-13	0000214292			0.00	"4,842.79"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251486	2025-09-13			Spare Parts Warranty	010002737826		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID360785	COVER ASSY. CLUTCH	Spare Parts	NOS	1.000	"4,995.63"	28.00	"1,398.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,516.96"	N					2530011558	2025-09-13	0000214292			0.00	"6,394.41"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251487	2025-09-13			Technical Campaign	010002747037		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530011566	2025-09-13	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251487	2025-09-13			Technical Campaign	010002747037		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100130	Roots Make Battery Cut off Kit 12 V	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530011566	2025-09-13	0000214292			0.00	1.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251488	2025-09-13			Technical Campaign	010002747069		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	690.00	18.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,179.21"	N					2530011567	2025-09-13	0000214292			-13.80	800.40
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251488	2025-09-13			Technical Campaign	010002747069		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	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,179.21"	N					2530011567	2025-09-13	0000214292			0.00	"4,225.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251488	2025-09-13			Technical Campaign	010002747069		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	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,179.21"	N					2530011567	2025-09-13	0000214292			0.00	140.01
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251489	2025-09-13			Technical Campaign	010002747068		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	782.00	18.00	140.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.76	N					2530011568	2025-09-13	0000214292			-15.64	907.12
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251489	2025-09-13			Technical Campaign	010002747068		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100106	U Bolt Campaign Kit Pro 3010/09	Spare Parts	NOS	1.000	0.78	28.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.76	N					2530011568	2025-09-13	0000214292			0.00	1.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251490	2025-09-13			Technical Campaign	010002747067		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	690.00	18.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,179.21"	N					2530011569	2025-09-13	0000214292			-13.80	800.40
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251490	2025-09-13			Technical Campaign	010002747067		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	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,179.21"	N					2530011569	2025-09-13	0000214292			0.00	"4,225.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251490	2025-09-13			Technical Campaign	010002747067		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	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,179.21"	N					2530011569	2025-09-13	0000214292			0.00	140.01
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251491	2025-09-13			Technical Campaign	010002747066		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530011570	2025-09-13	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251491	2025-09-13			Technical Campaign	010002747066		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100130	Roots Make Battery Cut off Kit 12 V	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530011570	2025-09-13	0000214292			0.00	1.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251492	2025-09-13			Technical Campaign	010002747065		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	782.00	18.00	140.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.76	N					2530011571	2025-09-13	0000214292			-15.64	907.12
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251492	2025-09-13			Technical Campaign	010002747065		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100106	U Bolt Campaign Kit Pro 3010/09	Spare Parts	NOS	1.000	0.78	28.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.76	N					2530011571	2025-09-13	0000214292			0.00	1.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251493	2025-09-13			Technical Campaign	010002747063		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	782.00	18.00	140.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.76	N					2530011572	2025-09-13	0000214292			-15.64	907.12
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251493	2025-09-13			Technical Campaign	010002747063		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100106	U Bolt Campaign Kit Pro 3010/09	Spare Parts	NOS	1.000	0.78	28.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.76	N					2530011572	2025-09-13	0000214292			0.00	1.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251494	2025-09-13			Technical Campaign	010002747062		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530011573	2025-09-13	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251494	2025-09-13			Technical Campaign	010002747062		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100130	Roots Make Battery Cut off Kit 12 V	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530011573	2025-09-13	0000214292			0.00	1.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251495	2025-09-13			Technical Campaign	010002747061		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	782.00	18.00	140.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.76	N					2530011574	2025-09-13	0000214292			-15.64	907.12
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251495	2025-09-13			Technical Campaign	010002747061		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100106	U Bolt Campaign Kit Pro 3010/09	Spare Parts	NOS	1.000	0.78	28.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.76	N					2530011574	2025-09-13	0000214292			0.00	1.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251496	2025-09-13			Technical Campaign	010002747060		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	782.00	18.00	140.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.76	N					2530011575	2025-09-13	0000214292			-15.64	907.12
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251496	2025-09-13			Technical Campaign	010002747060		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100106	U Bolt Campaign Kit Pro 3010/09	Spare Parts	NOS	1.000	0.78	28.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.76	N					2530011575	2025-09-13	0000214292			0.00	1.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251497	2025-09-13			Technical Campaign	010002747039		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530011576	2025-09-13	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251497	2025-09-13			Technical Campaign	010002747039		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100130	Roots Make Battery Cut off Kit 12 V	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530011576	2025-09-13	0000214292			0.00	1.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251498	2025-09-13			Technical Campaign	010002747038		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	782.00	18.00	140.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.76	N					2530011577	2025-09-13	0000214292			-15.64	907.12
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251498	2025-09-13			Technical Campaign	010002747038		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100106	U Bolt Campaign Kit Pro 3010/09	Spare Parts	NOS	1.000	0.78	28.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.76	N					2530011577	2025-09-13	0000214292			0.00	1.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251499	2025-09-13			Technical Campaign	010002747669		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530011579	2025-09-13	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251499	2025-09-13			Technical Campaign	010002747669		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100130	Roots Make Battery Cut off Kit 12 V	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530011579	2025-09-13	0000214292			0.00	1.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251500	2025-09-13			Technical Campaign	010002747730		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	782.00	18.00	140.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.76	N					2530011580	2025-09-13	0000214292			-15.64	907.12
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251500	2025-09-13			Technical Campaign	010002747730		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100106	U Bolt Campaign Kit Pro 3010/09	Spare Parts	NOS	1.000	0.78	28.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.76	N					2530011580	2025-09-13	0000214292			0.00	1.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251501	2025-09-13			Technical Campaign	010002747731		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	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.60"	N					2530011581	2025-09-13	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251501	2025-09-13			Technical Campaign	010002747731		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100132	Turbo Drain Pipe Kit Buses	Spare Parts	NOS	1.000	0.78	28.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.60"	N					2530011581	2025-09-13	0000214292			0.00	1.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251502	2025-09-13			Technical Campaign	010002747732		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530011582	2025-09-13	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251502	2025-09-13			Technical Campaign	010002747732		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100130	Roots Make Battery Cut off Kit 12 V	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530011582	2025-09-13	0000214292			0.00	1.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251503	2025-09-13			Technical Campaign	010002747733		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530011583	2025-09-13	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251503	2025-09-13			Technical Campaign	010002747733		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100130	Roots Make Battery Cut off Kit 12 V	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530011583	2025-09-13	0000214292			0.00	1.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251504	2025-09-15			Service Agreement	010002746965		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149910	IE324419	Temperature sensor (EATS)	Spare Parts	NOS	1.000	"1,903.71"	28.00	533.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,007.87"	N					2530011596	2025-09-15	0000214292			0.00	"2,436.75"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251504	2025-09-15			Service Agreement	010002746965		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	104.00	18.00	18.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,007.87"	N					2530011596	2025-09-15	0000214292			-2.08	120.64
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251504	2025-09-15			Service Agreement	010002746965		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	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,007.87"	N					2530011596	2025-09-15	0000214292			-5.20	301.60
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251504	2025-09-15			Service Agreement	010002746965		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,007.87"	N					2530011596	2025-09-15	0000214292			-2.40	139.20
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251505	2025-09-15			Service Agreement	010002637582		3	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	"52,554.19"	N					2530011609	2025-09-15	0000214292			0.00	380.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251505	2025-09-15			Service Agreement	010002637582		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,300.00"	18.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,554.19"	N					2530011609	2025-09-15	0000214292			-26.00	"1,508.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251505	2025-09-15			Service Agreement	010002637582		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	320.00	18.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,554.19"	N					2530011609	2025-09-15	0000214292			-6.40	371.20
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251505	2025-09-15			Service Agreement	010002637582		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	"1,520.00"	18.00	273.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,554.19"	N					2530011609	2025-09-15	0000214292			-30.40	"1,763.20"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251505	2025-09-15			Service Agreement	010002637582		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA355561	STEERING_PUMP_RANESTEERING_PUMP_RANE	Spare Parts	NOS	1.000	"7,893.16"	28.00	"2,210.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,554.19"	N					2530011609	2025-09-15	0000214292			0.00	"10,103.24"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251505	2025-09-15			Service Agreement	010002637582		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MH035167	"GASKET, FUEL FILTER"	Spare Parts	NOS	2.000	32.20	18.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,554.19"	N					2530011609	2025-09-15	0000214292			0.00	38.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251505	2025-09-15			Service Agreement	010002637582		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84131191	ID330026	INJECTOR ASSY	Spare Parts	NOS	4.000	"28,767.19"	28.00	"8,054.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,554.19"	N					2530011609	2025-09-15	0000214292			0.00	"36,822.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251505	2025-09-15			Service Agreement	010002637582		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304190	CLUTCH RELEASE BEARING ASSY.	Spare Parts	NOS	1.000	"1,276.06"	18.00	229.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,554.19"	N					2530011609	2025-09-15	0000214292			0.00	"1,505.75"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251506	2025-09-15			Service Agreement	010002747030		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358352	GASKET GRAPHITE 9-5 INCH	Spare Parts	NOS	3.000	"1,647.66"	28.00	461.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,468.29"	N					2530011611	2025-09-15	0000214292			0.00	"2,109.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251506	2025-09-15			Service Agreement	010002747030		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC335118	LINNING KIT (STANDARD SIZE)	Spare Parts	NOS	1.000	"4,021.40"	18.00	723.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,468.29"	N					2530011611	2025-09-15	0000214292			0.00	"4,745.25"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251506	2025-09-15			Service Agreement	010002747030		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,468.29"	N					2530011611	2025-09-15	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251506	2025-09-15			Service Agreement	010002747030		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IA205293	SHOE RETURN SPRING (MCV)	Spare Parts	NOS	3.000	265.68	18.00	47.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,468.29"	N					2530011611	2025-09-15	0000214292			0.00	313.50
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251506	2025-09-15			Service Agreement	010002747030		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,692.00"	18.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,468.29"	N					2530011611	2025-09-15	0000214292			-33.84	"1,962.72"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251506	2025-09-15			Service Agreement	010002747030		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,456.00"	18.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,468.29"	N					2530011611	2025-09-15	0000214292			-29.12	"1,688.96"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251506	2025-09-15			Service Agreement	010002747030		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	160.00	18.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,468.29"	N					2530011611	2025-09-15	0000214292			-3.20	185.60
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251506	2025-09-15			Service Agreement	010002747030		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	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,468.29"	N					2530011611	2025-09-15	0000214292			-5.20	301.60
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251507	2025-09-15			Service Agreement	010002747564		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC344385	DUAL BRAKE VALVE VOSS TYPE	Spare Parts	NOS	1.000	"5,377.15"	28.00	"1,505.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,343.83"	N					2530011612	2025-09-15	0000214292			0.00	"6,882.75"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251507	2025-09-15			Service Agreement	010002747564		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA236530	GRAD HAND CONTROL VALVE(20.15 N LHD)	Spare Parts	NOS	1.000	"3,013.29"	28.00	843.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,343.83"	N					2530011612	2025-09-15	0000214292			0.00	"3,857.01"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251507	2025-09-15			Service Agreement	010002747564		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	360.00	18.00	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,343.83"	N					2530011612	2025-09-15	0000214292			-7.20	417.60
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251507	2025-09-15			Service Agreement	010002747564		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,343.83"	N					2530011612	2025-09-15	0000214292			-8.00	464.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251507	2025-09-15			Service Agreement	010002747564		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	599.38	18.00	107.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,343.83"	N					2530011612	2025-09-15	0000214292			-11.99	695.28
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251508	2025-09-15			Service Agreement	010002745366		1	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	"18,712.34"	N					2530011613	2025-09-15	0000214292			0.00	"8,920.51"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251508	2025-09-15			Service Agreement	010002745366		2	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	"18,712.34"	N					2530011613	2025-09-15	0000214292			0.00	228.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251508	2025-09-15			Service Agreement	010002745366		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA450015	OIL SEAL REAR INNER	Spare Parts	NOS	1.000	500.97	28.00	140.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,712.34"	N					2530011613	2025-09-15	0000214292			0.00	641.24
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251508	2025-09-15			Service Agreement	010002745366		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	IA203086	GASKET REAR AXLE SHAFT (HCV)	Spare Parts	NOS	1.000	60.38	18.00	10.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,712.34"	N					2530011613	2025-09-15	0000214292			0.00	71.25
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251508	2025-09-15			Service Agreement	010002745366		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,712.34"	N					2530011613	2025-09-15	0000214292			0.00	90.30
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251508	2025-09-15			Service Agreement	010002745366		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.000	626.95	18.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,712.34"	N					2530011613	2025-09-15	0000214292			0.00	739.80
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251508	2025-09-15			Service Agreement	010002745366		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	2.000	511.86	18.00	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,712.34"	N					2530011613	2025-09-15	0000214292			0.00	603.99
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251508	2025-09-15			Service Agreement	010002745366		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85124000	ID202292	WIPER BLADE ASSY (HCV)	Spare Parts	NOS	3.000	"1,002.33"	18.00	180.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,712.34"	N					2530011613	2025-09-15	0000214292			0.00	"1,182.75"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251508	2025-09-15			Service Agreement	010002745366		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA461216	WHEEL NUT	Spare Parts	NOS	1.000	104.66	18.00	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,712.34"	N					2530011613	2025-09-15	0000214292			0.00	123.50
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251508	2025-09-15			Service Agreement	010002745366		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE311689	BULB-HALOGEN UNSEALED-H7-24V	Spare Parts	NOS	1.000	"1,078.81"	18.00	194.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,712.34"	N					2530011613	2025-09-15	0000214292			0.00	"1,273.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251508	2025-09-15			Service Agreement	010002745366		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	"1,520.00"	18.00	273.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,712.34"	N					2530011613	2025-09-15	0000214292			-30.40	"1,763.20"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251508	2025-09-15			Service Agreement	010002745366		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	760.00	18.00	136.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,712.34"	N					2530011613	2025-09-15	0000214292			-15.20	881.60
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251508	2025-09-15			Service Agreement	010002745366		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	760.00	18.00	136.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,712.34"	N					2530011613	2025-09-15	0000214292			-15.20	881.60
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251508	2025-09-15			Service Agreement	010002745366		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	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,712.34"	N					2530011613	2025-09-15	0000214292			-1.60	92.80
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251508	2025-09-15			Service Agreement	010002745366		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	160.00	18.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,712.34"	N					2530011613	2025-09-15	0000214292			-3.20	185.60
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251508	2025-09-15			Service Agreement	010002745366		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	700.00	18.00	126.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,712.34"	N					2530011613	2025-09-15	0000214292			-14.00	812.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251508	2025-09-15			Service Agreement	010002745366		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,712.34"	N					2530011613	2025-09-15	0000214292			-2.40	139.20
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251509	2025-09-15			Technical Campaign	010002748974		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	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.60"	N					2530011625	2025-09-15	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251509	2025-09-15			Technical Campaign	010002748974		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100132	Turbo Drain Pipe Kit Buses	Spare Parts	NOS	1.000	0.78	28.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.60"	N					2530011625	2025-09-15	0000214292			0.00	1.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251510	2025-09-15			Technical Campaign	010002749185		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	782.00	18.00	140.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.76	N					2530011630	2025-09-15	0000214292			-15.64	907.12
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251510	2025-09-15			Technical Campaign	010002749185		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100106	U Bolt Campaign Kit Pro 3010/09	Spare Parts	NOS	1.000	0.78	28.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.76	N					2530011630	2025-09-15	0000214292			0.00	1.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251511	2025-09-15			Technical Campaign	010002749186		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	782.00	18.00	140.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.76	N					2530011631	2025-09-15	0000214292			-15.64	907.12
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251511	2025-09-15			Technical Campaign	010002749186		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100106	U Bolt Campaign Kit Pro 3010/09	Spare Parts	NOS	1.000	0.78	28.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.76	N					2530011631	2025-09-15	0000214292			0.00	1.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251512	2025-09-16			Service Agreement	010002748719		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	240.00	18.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	283.20	N					2530011643	2025-09-16	0000214292			-4.80	278.40
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251513	2025-09-16			Service Agreement	010002749189		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	0.80	18.00	0.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	307.74	N					2530011647	2025-09-16	0000214292			-0.02	0.92
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251513	2025-09-16			Service Agreement	010002749189		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	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	307.74	N					2530011647	2025-09-16	0000214292			-5.20	301.60
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251514	2025-09-16			Service Agreement	010002748804		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358353	STRAP DPF 9.5 INCH	Spare Parts	NOS	2.000	"3,057.81"	28.00	856.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,215.71"	N					2530011660	2025-09-16	0000214292			0.00	"3,914.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251514	2025-09-16			Service Agreement	010002748804		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358352	GASKET GRAPHITE 9-5 INCH	Spare Parts	NOS	2.000	"1,098.44"	28.00	307.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,215.71"	N					2530011660	2025-09-16	0000214292			0.00	"1,406.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251514	2025-09-16			Service Agreement	010002748804		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID335097	GASKET EXHAUST	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	"14,215.71"	N					2530011660	2025-09-16	0000214292			0.00	152.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251514	2025-09-16			Service Agreement	010002748804		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,215.71"	N					2530011660	2025-09-16	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251514	2025-09-16			Service Agreement	010002748804		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC335118	LINNING KIT (STANDARD SIZE)	Spare Parts	NOS	1.000	"4,021.40"	18.00	723.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,215.71"	N					2530011660	2025-09-16	0000214292			0.00	"4,745.25"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251514	2025-09-16			Service Agreement	010002748804		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,360.00"	18.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,215.71"	N					2530011660	2025-09-16	0000214292			-27.20	"1,577.60"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251514	2025-09-16			Service Agreement	010002748804		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,692.00"	18.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,215.71"	N					2530011660	2025-09-16	0000214292			-33.84	"1,962.72"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251514	2025-09-16			Service Agreement	010002748804		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	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,215.71"	N					2530011660	2025-09-16	0000214292			-5.20	301.60
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251515	2025-09-16			Normal Claim type	010002746729		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50	N					2530011668	2025-09-16	0000214292			-5.98	346.84
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251515	2025-09-16			Normal Claim type	010002746729		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	276.00	18.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	678.50	N					2530011668	2025-09-16	0000214292			-5.52	320.16
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251516	2025-09-16			Normal Claim type	010002746890		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82	N					2530011669	2025-09-16	0000214292			-5.98	346.84
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251517	2025-09-16			Normal Claim type	010002746893		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	69.00	18.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	81.42	N					2530011671	2025-09-16	0000214292			-1.38	80.04
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251518	2025-09-16			Normal Claim type	010002746961		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,334.70"	18.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,107.77"	N					2530011673	2025-09-16	0000214292			0.00	"2,754.95"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251518	2025-09-16			Normal Claim type	010002746961		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,107.77"	N					2530011673	2025-09-16	0000214292			-5.98	346.84
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251519	2025-09-16			Normal Claim type	010002747736		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82	N					2530011677	2025-09-16	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251520	2025-09-16			Normal Claim type	010002747073		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	1.000	125.28	18.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,720.29"	N					2530011678	2025-09-16	0000214292			0.00	147.83
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251520	2025-09-16			Normal Claim type	010002747073		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	5.000	"1,168.05"	18.00	210.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,720.29"	N					2530011678	2025-09-16	0000214292			0.00	"1,378.30"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251520	2025-09-16			Normal Claim type	010002747073		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	"1,012.00"	18.00	182.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,720.29"	N					2530011678	2025-09-16	0000214292			-20.24	"1,173.92"
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251521	2025-09-16			Normal Claim type	010002714195		1	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	"1,007.85"	18.00	181.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,270.68"	N					2530011682	2025-09-16	0000214292			0.00	"1,189.26"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251521	2025-09-16			Normal Claim type	010002714195		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	69.00	18.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,270.68"	N					2530011682	2025-09-16	0000214292			-1.38	80.04
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251522	2025-09-16			Normal Claim type	010002748944		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	IC317674	QUICK RELEASE VALVE	Spare Parts	NOS	1.000	702.95	28.00	196.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.62"	N					2530011686	2025-09-16	0000214292			0.00	899.78
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251522	2025-09-16			Normal Claim type	010002748944		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	138.00	18.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.62"	N					2530011686	2025-09-16	0000214292			-2.76	160.08
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251523	2025-09-16			Normal Claim type	010002748706		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	2.000	348.00	18.00	62.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,597.71"	N					2530011702	2025-09-16	0000214292			0.00	410.64
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251523	2025-09-16			Normal Claim type	010002748706		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"2,261.02"	18.00	406.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,597.71"	N					2530011702	2025-09-16	0000214292			0.00	"2,668.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251523	2025-09-16			Normal Claim type	010002748706		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	742.19	28.00	207.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,597.71"	N					2530011702	2025-09-16	0000214292			0.00	950.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251523	2025-09-16			Normal Claim type	010002748706		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,050.18"	18.00	189.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,597.71"	N					2530011702	2025-09-16	0000214292			-21.00	"1,218.21"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251523	2025-09-16			Normal Claim type	010002748706		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	897.00	18.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,597.71"	N					2530011702	2025-09-16	0000214292			-17.94	"1,040.52"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251523	2025-09-16			Normal Claim type	010002748706		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,597.71"	N					2530011702	2025-09-16	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251524	2025-09-16			Normal Claim type	010002747224		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA336011	"THRUST BEARING, STANDARD"	Spare Parts	NOS	2.000	744.74	18.00	134.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,457.81"	N					2530011704	2025-09-16	0000214292			0.00	878.79
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251524	2025-09-16			Normal Claim type	010002747224		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA203348	"SHIM,KING PIN 0.30MM THK"	Spare Parts	NOS	5.000	156.20	28.00	43.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,457.81"	N					2530011704	2025-09-16	0000214292			0.00	199.94
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251524	2025-09-16			Normal Claim type	010002747224		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA203349	"SHIM,KING PIN 0.20MM THK"	Spare Parts	NOS	5.000	62.51	28.00	17.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,457.81"	N					2530011704	2025-09-16	0000214292			0.00	80.01
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251524	2025-09-16			Normal Claim type	010002747224		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA202971	"COTTER PIN,FRONT AXLE"	Spare Parts	NOS	2.000	237.45	28.00	66.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,457.81"	N					2530011704	2025-09-16	0000214292			0.00	303.94
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251524	2025-09-16			Normal Claim type	010002747224		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434105	NUT FL. M10x1.25	Spare Parts	NOS	2.000	13.91	18.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,457.81"	N					2530011704	2025-09-16	0000214292			0.00	16.41
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251524	2025-09-16			Normal Claim type	010002747224		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID379871	SHIFT CABLE	Spare Parts	NOS	1.000	"4,851.91"	28.00	"1,358.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,457.81"	N					2530011704	2025-09-16	0000214292			0.00	"6,210.44"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251524	2025-09-16			Normal Claim type	010002747224		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,457.81"	N					2530011704	2025-09-16	0000214292			-4.60	266.80
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251524	2025-09-16			Normal Claim type	010002747224		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	"2,116.00"	18.00	380.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,457.81"	N					2530011704	2025-09-16	0000214292			-42.32	"2,454.56"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251525	2025-09-16			Normal Claim type	010002748975		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA329731	KINGPIN THRUST BEARING NORMAL	Spare Parts	NOS	2.000	640.33	18.00	115.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,613.43"	N					2530011709	2025-09-16	0000214292			0.00	755.59
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251525	2025-09-16			Normal Claim type	010002748975		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301013	Shim Kit	Spare Parts	NOS	2.000	43.73	28.00	12.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,613.43"	N					2530011709	2025-09-16	0000214292			0.00	55.97
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251525	2025-09-16			Normal Claim type	010002748975		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434105	NUT FL. M10x1.25	Spare Parts	NOS	5.000	34.78	18.00	6.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,613.43"	N					2530011709	2025-09-16	0000214292			0.00	41.04
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251525	2025-09-16			Normal Claim type	010002748975		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MW029715	"PIN LOCK,FRONT AXLE"	Spare Parts	NOS	2.000	206.21	28.00	57.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,613.43"	N					2530011709	2025-09-16	0000214292			0.00	263.95
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251525	2025-09-16			Normal Claim type	010002748975		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	"2,116.00"	18.00	380.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,613.43"	N					2530011709	2025-09-16	0000214292			-42.32	"2,454.56"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251526	2025-09-16			Technical Campaign	010002751115		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530011727	2025-09-16	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251526	2025-09-16			Technical Campaign	010002751115		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85129000	CP100136	Nippon make RPAS Buzzer	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530011727	2025-09-16	0000214292			0.00	1.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251527	2025-09-16			Technical Campaign	010002751228		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530011728	2025-09-16	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251527	2025-09-16			Technical Campaign	010002751228		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100130	Roots Make Battery Cut off Kit 12 V	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530011728	2025-09-16	0000214292			0.00	1.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251528	2025-09-16			Technical Campaign	010002751229		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	782.00	18.00	140.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.76	N					2530011729	2025-09-16	0000214292			-15.64	907.12
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251528	2025-09-16			Technical Campaign	010002751229		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100106	U Bolt Campaign Kit Pro 3010/09	Spare Parts	NOS	1.000	0.78	28.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.76	N					2530011729	2025-09-16	0000214292			0.00	1.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251529	2025-09-16			Technical Campaign	010002751270		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530011730	2025-09-16	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251529	2025-09-16			Technical Campaign	010002751270		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100130	Roots Make Battery Cut off Kit 12 V	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530011730	2025-09-16	0000214292			0.00	1.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251530	2025-09-16			Technical Campaign	010002751271		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	782.00	18.00	140.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.76	N					2530011731	2025-09-16	0000214292			-15.64	907.12
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251530	2025-09-16			Technical Campaign	010002751271		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100106	U Bolt Campaign Kit Pro 3010/09	Spare Parts	NOS	1.000	0.78	28.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.76	N					2530011731	2025-09-16	0000214292			0.00	1.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251531	2025-09-16			Technical Goodwill - LMD	010002742284		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099194	ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT	Spare Parts	NOS	4.000	"10,995.08"	28.00	"3,078.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,376.42"	N					2530011744	2025-09-16	0000214292			0.00	"14,073.70"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251531	2025-09-16			Technical Goodwill - LMD	010002742284		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	"1,104.00"	18.00	198.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,376.42"	N					2530011744	2025-09-16	0000214292			-22.08	"1,280.64"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251532	2025-09-16			Technical Goodwill - LMD	010002744105		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	"1,104.00"	18.00	198.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,376.42"	N					2530011745	2025-09-16	0000214292			-22.08	"1,280.64"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251532	2025-09-16			Technical Goodwill - LMD	010002744105		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099194	ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT	Spare Parts	NOS	4.000	"10,995.08"	28.00	"3,078.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,376.42"	N					2530011745	2025-09-16	0000214292			0.00	"14,073.70"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251533	2025-09-17			Normal Claim type	010002750623		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	ID334327	ADBLUE INLET CONNECTOR KIT	Spare Parts	NOS	1.000	"1,221.51"	18.00	219.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,549.15"	N					2530011786	2025-09-17	0000214292			0.00	"1,441.38"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251533	2025-09-17			Normal Claim type	010002750623		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,334.70"	18.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,549.15"	N					2530011786	2025-09-17	0000214292			0.00	"2,754.95"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251533	2025-09-17			Normal Claim type	010002750623		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,549.15"	N					2530011786	2025-09-17	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251534	2025-09-17			Normal Claim type	010002750628		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,334.70"	18.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,379.17"	N					2530011788	2025-09-17	0000214292			0.00	"2,754.95"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251534	2025-09-17			Normal Claim type	010002750628		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,379.17"	N					2530011788	2025-09-17	0000214292			-4.60	266.80
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251534	2025-09-17			Normal Claim type	010002750628		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,379.17"	N					2530011788	2025-09-17	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251535	2025-09-17			Normal Claim type	010002750661		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA205444	BOLT (12X37) - HCV	Spare Parts	NOS	2.000	111.37	18.00	20.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,591.97"	N					2530011790	2025-09-17	0000214292			0.00	131.42
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251535	2025-09-17			Normal Claim type	010002750661		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF445086	NUT SELF LOCKING 12	Spare Parts	NOS	2.000	41.75	18.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,591.97"	N					2530011790	2025-09-17	0000214292			0.00	49.27
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251535	2025-09-17			Normal Claim type	010002750661		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	"1,196.00"	18.00	215.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,591.97"	N					2530011790	2025-09-17	0000214292			-23.92	"1,387.36"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251536	2025-09-17			Normal Claim type	010002751118		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	184.00	18.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.47	N					2530011796	2025-09-17	0000214292			-3.68	213.44
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251536	2025-09-17			Normal Claim type	010002751118		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	0.30	18.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	217.47	N					2530011796	2025-09-17	0000214292			-0.01	0.34
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251537	2025-09-17			Normal Claim type	010002751136		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID349037	"CB KIT, MSL 1480"	Spare Parts	NOS	1.000	"1,340.29"	28.00	375.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,164.92"	N					2530011797	2025-09-17	0000214292			0.00	"1,715.57"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251537	2025-09-17			Normal Claim type	010002751136		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB999847	BEARING SET (CENTRE BEARING)	Spare Parts	NOS	1.000	590.48	28.00	165.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,164.92"	N					2530011797	2025-09-17	0000214292			0.00	755.81
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251537	2025-09-17			Normal Claim type	010002751136		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	717.60	18.00	129.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,164.92"	N					2530011797	2025-09-17	0000214292			-14.35	832.42
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251537	2025-09-17			Normal Claim type	010002751136		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	717.60	18.00	129.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,164.92"	N					2530011797	2025-09-17	0000214292			-14.35	832.42
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251538	2025-09-17			Normal Claim type	010002747734		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	460.00	18.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,880.46"	N					2530011799	2025-09-17	0000214292			-9.20	533.60
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251538	2025-09-17			Normal Claim type	010002747734		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA347630	STEERING PUMP 130 BAR	Spare Parts	NOS	1.000	"7,295.05"	28.00	"2,042.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,880.46"	N					2530011799	2025-09-17	0000214292			0.00	"9,337.66"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251539	2025-09-17			Normal Claim type	010002729323		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,334.70"	18.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,028.54"	N					2530011802	2025-09-17	0000214292			0.00	"2,754.95"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251539	2025-09-17			Normal Claim type	010002729323		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	ID334327	ADBLUE INLET CONNECTOR KIT	Spare Parts	NOS	1.000	"1,221.51"	18.00	219.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,028.54"	N					2530011802	2025-09-17	0000214292			0.00	"1,441.38"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251539	2025-09-17			Normal Claim type	010002729323		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84135010	ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V	Spare Parts	NOS	1.000	"22,363.02"	18.00	"4,025.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,028.54"	N					2530011802	2025-09-17	0000214292			0.00	"26,388.36"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251539	2025-09-17			Normal Claim type	010002729323		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	924.60	18.00	166.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,028.54"	N					2530011802	2025-09-17	0000214292			-18.49	"1,072.54"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251539	2025-09-17			Normal Claim type	010002729323		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,028.54"	N					2530011802	2025-09-17	0000214292			-5.98	346.84
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251540	2025-09-17			Normal Claim type	010002750542		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84135010	ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V	Spare Parts	NOS	1.000	"22,363.02"	18.00	"4,025.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,426.26"	N					2530011803	2025-09-17	0000214292			0.00	"26,388.36"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251540	2025-09-17			Normal Claim type	010002750542		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID335097	GASKET EXHAUST	Spare Parts	NOS	2.000	222.72	18.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,426.26"	N					2530011803	2025-09-17	0000214292			0.00	262.81
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251540	2025-09-17			Normal Claim type	010002750542		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID362164	ASSY PIPE FRONT	Spare Parts	NOS	1.000	"5,086.23"	28.00	"1,424.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,426.26"	N					2530011803	2025-09-17	0000214292			0.00	"6,510.37"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251540	2025-09-17			Normal Claim type	010002750542		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	381.80	18.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,426.26"	N					2530011803	2025-09-17	0000214292			-7.64	442.88
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251540	2025-09-17			Normal Claim type	010002750542		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,426.26"	N					2530011803	2025-09-17	0000214292			-5.98	346.84
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251540	2025-09-17			Normal Claim type	010002750542		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	391.00	18.00	70.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,426.26"	N					2530011803	2025-09-17	0000214292			-7.82	453.56
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251541	2025-09-17			Normal Claim type	010002748881		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"3,479.90"	18.00	626.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,053.80"	N					2530011810	2025-09-17	0000214292			-69.60	"4,036.68"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251541	2025-09-17			Normal Claim type	010002748881		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	113.56	18.00	20.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,053.80"	N					2530011810	2025-09-17	0000214292			0.00	134.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251541	2025-09-17			Normal Claim type	010002748881		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"2,636.72"	28.00	738.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,053.80"	N					2530011810	2025-09-17	0000214292			0.00	"3,375.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251541	2025-09-17			Normal Claim type	010002748881		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	Spare Parts	NOS	1.000	"7,363.78"	28.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,053.80"	N					2530011810	2025-09-17	0000214292			0.00	"9,425.64"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251541	2025-09-17			Normal Claim type	010002748881		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133020	ID329919	FRONT COVER ASSY	Spare Parts	NOS	1.000	"12,025.12"	28.00	"3,367.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,053.80"	N					2530011810	2025-09-17	0000214292			0.00	"15,392.15"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251541	2025-09-17			Normal Claim type	010002748881		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	ID363408	LOCKING SCREW	Spare Parts	NOS	1.000	20.88	18.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,053.80"	N					2530011810	2025-09-17	0000214292			0.00	24.64
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251541	2025-09-17			Normal Claim type	010002748881		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	1.000	125.28	18.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,053.80"	N					2530011810	2025-09-17	0000214292			0.00	147.83
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251541	2025-09-17			Normal Claim type	010002748881		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ME013384	OIL SEAL FRONT	Spare Parts	NOS	1.000	330.61	18.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,053.80"	N					2530011810	2025-09-17	0000214292			0.00	390.12
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251541	2025-09-17			Normal Claim type	010002748881		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,015.70"	18.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,053.80"	N					2530011810	2025-09-17	0000214292			0.00	"2,378.53"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251541	2025-09-17			Normal Claim type	010002748881		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	646.71	28.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,053.80"	N					2530011810	2025-09-17	0000214292			0.00	827.79
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251541	2025-09-17			Normal Claim type	010002748881		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	897.00	18.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,053.80"	N					2530011810	2025-09-17	0000214292			-17.94	"1,040.52"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251541	2025-09-17			Normal Claim type	010002748881		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	"7,452.00"	18.00	"1,341.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"46,053.80"	N					2530011810	2025-09-17	0000214292			-149.04	"8,644.32"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251542	2025-09-17			Normal Claim type	010002750912		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370841	4'TH GEAR COUNTER SHAFT	Spare Parts	NOS	1.000	"2,708.70"	28.00	758.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,752.56"	N					2530011812	2025-09-17	0000214292			0.00	"3,467.14"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251542	2025-09-17			Normal Claim type	010002750912		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370836	4TH GEAR ASSY	Spare Parts	NOS	1.000	"2,252.56"	28.00	630.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,752.56"	N					2530011812	2025-09-17	0000214292			0.00	"2,883.28"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251542	2025-09-17			Normal Claim type	010002750912		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID380909	Drive Pinion	Spare Parts	NOS	1.000	"4,801.93"	28.00	"1,344.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,752.56"	N					2530011812	2025-09-17	0000214292			0.00	"6,146.47"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251542	2025-09-17			Normal Claim type	010002750912		4	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	"24,752.56"	N					2530011812	2025-09-17	0000214292			0.00	"4,358.92"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251542	2025-09-17			Normal Claim type	010002750912		5	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	"24,752.56"	N					2530011812	2025-09-17	0000214292			0.00	"1,925.95"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251542	2025-09-17			Normal Claim type	010002750912		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	"5,060.00"	18.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,752.56"	N					2530011812	2025-09-17	0000214292			-101.20	"5,869.60"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251543	2025-09-17			Normal Claim type	010002729324		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"10,700.06"	18.00	"1,926.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,36,599.27"	N					2530011816	2025-09-17	0000214292			-214.00	"12,412.07"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251543	2025-09-17			Normal Claim type	010002729324		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	2.000	250.56	18.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,36,599.27"	N					2530011816	2025-09-17	0000214292			0.00	295.66
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251543	2025-09-17			Normal Claim type	010002729324		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099941	ID356235	PISTON ASSY(E494 4VALVE BS VI)	Spare Parts	NOS	4.000	"11,197.20"	28.00	"3,135.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,36,599.27"	N					2530011816	2025-09-17	0000214292			0.00	"14,332.42"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251543	2025-09-17			Normal Claim type	010002729324		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ME011626	SLEEVE CYLINDER STD	Spare Parts	NOS	4.000	"2,236.95"	28.00	626.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,36,599.27"	N					2530011816	2025-09-17	0000214292			0.00	"2,863.30"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251543	2025-09-17			Normal Claim type	010002729324		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM300215	SET BEARING CONNECTING ROD STD	Spare Parts	NOS	1.000	991.83	18.00	178.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,36,599.27"	N					2530011816	2025-09-17	0000214292			0.00	"1,170.36"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251543	2025-09-17			Normal Claim type	010002729324		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	ID309649	THRUST PLATE	Spare Parts	NOS	3.000	375.84	18.00	67.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,36,599.27"	N					2530011816	2025-09-17	0000214292			0.00	443.49
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251543	2025-09-17			Normal Claim type	010002729324		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84842000	IM300887	STEM SEAL KIT E494	Spare Parts	NOS	1.000	709.94	18.00	127.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,36,599.27"	N					2530011816	2025-09-17	0000214292			0.00	837.73
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251543	2025-09-17			Normal Claim type	010002729324		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099912	ID349515	ASSY PISTON COOLING JET(E494 / E694)	Spare Parts	NOS	4.000	"2,236.95"	28.00	626.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,36,599.27"	N					2530011816	2025-09-17	0000214292			0.00	"2,863.30"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251543	2025-09-17			Normal Claim type	010002729324		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID357541	CYLINDER HEAD ASSY E494 BSVI	Spare Parts	NOS	1.000	"35,491.13"	28.00	"9,937.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,36,599.27"	N					2530011816	2025-09-17	0000214292			0.00	"45,428.65"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251543	2025-09-17			Normal Claim type	010002729324		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	Spare Parts	NOS	5.000	957.02	18.00	172.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,36,599.27"	N					2530011816	2025-09-17	0000214292			0.00	"1,129.28"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251543	2025-09-17			Normal Claim type	010002729324		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID379473	OH GASKET KIT E494	Spare Parts	NOS	1.000	"9,994.37"	28.00	"2,798.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,36,599.27"	N					2530011816	2025-09-17	0000214292			0.00	"12,792.79"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251543	2025-09-17			Normal Claim type	010002729324		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099911	ID340215	ASSY OIL COOLER	Spare Parts	NOS	1.000	"12,993.62"	28.00	"3,638.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,36,599.27"	N					2530011816	2025-09-17	0000214292			0.00	"16,631.83"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251543	2025-09-17			Normal Claim type	010002729324		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,334.70"	18.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,36,599.27"	N					2530011816	2025-09-17	0000214292			0.00	"2,754.95"
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251543	2025-09-17			Normal Claim type	010002729324		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	14.000	"2,821.98"	18.00	507.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,36,599.27"	N					2530011816	2025-09-17	0000214292			0.00	"3,329.94"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251543	2025-09-17			Normal Claim type	010002729324		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	339.02	18.00	61.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,36,599.27"	N					2530011816	2025-09-17	0000214292			-6.78	393.26
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251543	2025-09-17			Normal Claim type	010002729324		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"15,548.00"	18.00	"2,798.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,36,599.27"	N					2530011816	2025-09-17	0000214292			-310.96	"18,035.68"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251543	2025-09-17			Normal Claim type	010002729324		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,36,599.27"	N					2530011816	2025-09-17	0000214292			-5.98	346.84
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251544	2025-09-17			Technical Campaign	010002751495		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530011817	2025-09-17	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251544	2025-09-17			Technical Campaign	010002751495		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100130	Roots Make Battery Cut off Kit 12 V	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530011817	2025-09-17	0000214292			0.00	1.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251545	2025-09-17			Technical Campaign	010002751496		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	782.00	18.00	140.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.76	N					2530011818	2025-09-17	0000214292			-15.64	907.12
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251545	2025-09-17			Technical Campaign	010002751496		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100106	U Bolt Campaign Kit Pro 3010/09	Spare Parts	NOS	1.000	0.78	28.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.76	N					2530011818	2025-09-17	0000214292			0.00	1.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251546	2025-09-17			Technical Campaign	010002751497		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530011819	2025-09-17	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251546	2025-09-17			Technical Campaign	010002751497		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100130	Roots Make Battery Cut off Kit 12 V	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530011819	2025-09-17	0000214292			0.00	1.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251547	2025-09-17			Technical Campaign	010002751499		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	782.00	18.00	140.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.76	N					2530011820	2025-09-17	0000214292			-15.64	907.12
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251547	2025-09-17			Technical Campaign	010002751499		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100106	U Bolt Campaign Kit Pro 3010/09	Spare Parts	NOS	1.000	0.78	28.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.76	N					2530011820	2025-09-17	0000214292			0.00	1.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251548	2025-09-17			Technical Campaign	010002751520		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530011821	2025-09-17	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251548	2025-09-17			Technical Campaign	010002751520		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100130	Roots Make Battery Cut off Kit 12 V	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530011821	2025-09-17	0000214292			0.00	1.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251549	2025-09-17			Technical Campaign	010002751521		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	782.00	18.00	140.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.76	N					2530011822	2025-09-17	0000214292			-15.64	907.12
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251549	2025-09-17			Technical Campaign	010002751521		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100106	U Bolt Campaign Kit Pro 3010/09	Spare Parts	NOS	1.000	0.78	28.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.76	N					2530011822	2025-09-17	0000214292			0.00	1.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251550	2025-09-17			Technical Campaign	010002751906		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530011824	2025-09-17	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251550	2025-09-17			Technical Campaign	010002751906		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100130	Roots Make Battery Cut off Kit 12 V	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530011824	2025-09-17	0000214292			0.00	1.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251551	2025-09-17			Technical Campaign	010002751907		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	782.00	18.00	140.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.76	N					2530011825	2025-09-17	0000214292			-15.64	907.12
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251551	2025-09-17			Technical Campaign	010002751907		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100106	U Bolt Campaign Kit Pro 3010/09	Spare Parts	NOS	1.000	0.78	28.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	923.76	N					2530011825	2025-09-17	0000214292			0.00	1.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251552	2025-09-17			Normal Claim type	010002721737		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	"4,370.00"	18.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,18,001.76"	N					2530011833	2025-09-17	0000214292			-87.40	"5,069.20"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251552	2025-09-17			Normal Claim type	010002721737		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID372470	E474 OIL MODULE	Spare Parts	NOS	1.000	"12,812.42"	28.00	"3,587.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,18,001.76"	N					2530011833	2025-09-17	0000214292			0.00	"16,399.90"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251552	2025-09-17			Normal Claim type	010002721737		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID373445	ENGINE SKELETON E474 (HB+AB)	Spare Parts	NOS	1.000	"2,31,597.86"	28.00	"64,847.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,18,001.76"	N					2530011833	2025-09-17	0000214292			0.00	"2,96,445.26"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251553	2025-09-17			Normal Claim type	010002722121		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID622459	CYLINDER HEAD ASSY E474	Spare Parts	NOS	1.000	"31,529.62"	28.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,05,128.85"	N					2530011834	2025-09-17	0000214292			0.00	"40,357.91"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251553	2025-09-17			Normal Claim type	010002722121		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329950	HOLLOW DOWEL A18x12	Spare Parts	NOS	3.000	65.60	28.00	18.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,05,128.85"	N					2530011834	2025-09-17	0000214292			0.00	83.97
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251553	2025-09-17			Normal Claim type	010002722121		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	Spare Parts	NOS	5.000	"1,374.66"	18.00	247.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,05,128.85"	N					2530011834	2025-09-17	0000214292			0.00	"1,622.10"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251553	2025-09-17			Normal Claim type	010002722121		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	Spare Parts	NOS	4.000	"1,698.29"	18.00	305.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,05,128.85"	N					2530011834	2025-09-17	0000214292			0.00	"2,003.98"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251553	2025-09-17			Normal Claim type	010002722121		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84089090	ID329927	REAR COVER	Spare Parts	NOS	1.000	"1,262.19"	28.00	353.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,05,128.85"	N					2530011834	2025-09-17	0000214292			0.00	"1,615.60"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251553	2025-09-17			Normal Claim type	010002722121		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329160	CONNECTING ROD ASSY	Spare Parts	NOS	1.000	"1,752.69"	28.00	490.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,05,128.85"	N					2530011834	2025-09-17	0000214292			0.00	"2,243.44"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251553	2025-09-17			Normal Claim type	010002722121		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID352777	thrust washer	Spare Parts	NOS	2.000	222.72	18.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,05,128.85"	N					2530011834	2025-09-17	0000214292			0.00	262.81
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251553	2025-09-17			Normal Claim type	010002722121		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099912	ID366657	ASSY PISTON COOLING JET	Spare Parts	NOS	4.000	"1,324.66"	28.00	370.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,05,128.85"	N					2530011834	2025-09-17	0000214292			0.00	"1,695.56"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251553	2025-09-17			Normal Claim type	010002722121		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID329239	Retainer Spring Bottom	Spare Parts	NOS	16.000	278.47	18.00	50.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,05,128.85"	N					2530011834	2025-09-17	0000214292			0.00	328.59
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251553	2025-09-17			Normal Claim type	010002722121		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ID329240	VALVE SPRING	Spare Parts	NOS	5.000	191.40	18.00	34.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,05,128.85"	N					2530011834	2025-09-17	0000214292			0.00	225.85
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251553	2025-09-17			Normal Claim type	010002722121		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID329241	SPRING RETAINER COTTER	Spare Parts	NOS	8.000	111.37	18.00	20.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,05,128.85"	N					2530011834	2025-09-17	0000214292			0.00	131.42
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251553	2025-09-17			Normal Claim type	010002722121		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	16.000	"4,498.83"	28.00	"1,259.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,05,128.85"	N					2530011834	2025-09-17	0000214292			0.00	"5,758.50"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251553	2025-09-17			Normal Claim type	010002722121		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	16.000	890.96	18.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,05,128.85"	N					2530011834	2025-09-17	0000214292			0.00	"1,051.33"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251553	2025-09-17			Normal Claim type	010002722121		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	IM301386	ENGINE VALVE SET BSVI E474	Spare Parts	NOS	1.000	"2,593.10"	28.00	726.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,05,128.85"	N					2530011834	2025-09-17	0000214292			0.00	"3,319.17"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251553	2025-09-17			Normal Claim type	010002722121		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350191	PISTON_ASSM	Spare Parts	NOS	4.000	"13,634.10"	28.00	"3,817.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,05,128.85"	N					2530011834	2025-09-17	0000214292			0.00	"17,451.65"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251553	2025-09-17			Normal Claim type	010002722121		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	Spare Parts	NOS	1.000	"6,003.14"	18.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,05,128.85"	N					2530011834	2025-09-17	0000214292			0.00	"7,083.71"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251553	2025-09-17			Normal Claim type	010002722121		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	Spare Parts	NOS	1.000	"6,204.99"	18.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,05,128.85"	N					2530011834	2025-09-17	0000214292			0.00	"7,321.89"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251553	2025-09-17			Normal Claim type	010002722121		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	Spare Parts	NOS	1.000	"7,363.78"	28.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,05,128.85"	N					2530011834	2025-09-17	0000214292			0.00	"9,425.64"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251553	2025-09-17			Normal Claim type	010002722121		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301347	"Cover Assy Kit, E474"	Spare Parts	NOS	1.000	"9,369.53"	28.00	"2,623.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,05,128.85"	N					2530011834	2025-09-17	0000214292			0.00	"11,993.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251553	2025-09-17			Normal Claim type	010002722121		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	Spare Parts	NOS	1.000	"6,182.83"	28.00	"1,731.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,05,128.85"	N					2530011834	2025-09-17	0000214292			0.00	"7,914.02"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251553	2025-09-17			Normal Claim type	010002722121		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329803	CRANKCASE ASSY	Spare Parts	NOS	1.000	"51,983.87"	28.00	"14,555.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,05,128.85"	N					2530011834	2025-09-17	0000214292			0.00	"66,539.35"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251553	2025-09-17			Normal Claim type	010002722121		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329242	Spring Retainer	Spare Parts	NOS	2.000	112.47	28.00	31.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,05,128.85"	N					2530011834	2025-09-17	0000214292			0.00	143.96
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251553	2025-09-17			Normal Claim type	010002722121		23	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	"14,030.00"	18.00	"2,525.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,05,128.85"	N					2530011834	2025-09-17	0000214292			-280.60	"16,274.80"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251554	2025-09-18			Service Agreement	010002751908		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	721.59	N					2530011859	2025-09-18	0000214292			-2.40	139.20
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251554	2025-09-18			Service Agreement	010002751908		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM301265L	Eicher Life Max CNG Engine Oil -209Ltrs	Lubricants	NOS	2.000	491.52	18.00	88.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	721.59	N					2530011859	2025-09-18	0000214292			0.00	579.99
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251555	2025-09-18			Service Agreement	010002752122		1	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	"17,414.10"	N					2530011869	2025-09-18	0000214292			0.00	"1,691.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251555	2025-09-18			Service Agreement	010002752122		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39269099	ID376613	FILTER ELEMENT	Spare Parts	NOS	1.000	"1,557.84"	18.00	280.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,414.10"	N					2530011869	2025-09-18	0000214292			0.00	"1,838.25"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251555	2025-09-18			Service Agreement	010002752122		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	2223466446	FILTER INSERT	Spare Parts	NOS	1.000	"1,392.79"	18.00	250.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,414.10"	N					2530011869	2025-09-18	0000214292			0.00	"1,643.49"
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251555	2025-09-18			Service Agreement	010002752122		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	17.500	"4,478.78"	18.00	806.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,414.10"	N					2530011869	2025-09-18	0000214292			0.00	"5,284.96"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251555	2025-09-18			Service Agreement	010002752122		6	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	"1,335.94"	28.00	374.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,414.10"	N					2530011869	2025-09-18	0000214292			0.00	"1,710.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251555	2025-09-18			Service Agreement	010002752122		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,414.10"	N					2530011869	2025-09-18	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251555	2025-09-18			Service Agreement	010002752122		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300700	AIR FILTER SET PRO 6000	Spare Parts	NOS	1.000	"2,817.79"	18.00	507.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,414.10"	N					2530011869	2025-09-18	0000214292			0.00	"3,324.99"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251555	2025-09-18			Service Agreement	010002752122		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE311689	BULB-HALOGEN UNSEALED-H7-24V	Spare Parts	NOS	1.000	"1,078.81"	18.00	194.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,414.10"	N					2530011869	2025-09-18	0000214292			0.00	"1,273.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251555	2025-09-18			Service Agreement	010002752122		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE311691	BULB-HALOGEN UNSEALED-H1-24V	Spare Parts	NOS	1.000	141.02	28.00	39.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,414.10"	N					2530011869	2025-09-18	0000214292			0.00	180.51
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251555	2025-09-18			Service Agreement	010002752122		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	320.00	18.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,414.10"	N					2530011869	2025-09-18	0000214292			-6.40	371.20
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251556	2025-09-18			Technical Campaign	010002753382		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	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.60"	N					2530011888	2025-09-18	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251556	2025-09-18			Technical Campaign	010002753382		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100133	Turbo Drain Pipe Kit Truck	Spare Parts	NOS	1.000	0.78	28.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.60"	N					2530011888	2025-09-18	0000214292			0.00	1.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251557	2025-09-18			Technical Campaign	010002753672		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	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.60"	N					2530011889	2025-09-18	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251557	2025-09-18			Technical Campaign	010002753672		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100133	Turbo Drain Pipe Kit Truck	Spare Parts	NOS	1.000	0.78	28.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.60"	N					2530011889	2025-09-18	0000214292			0.00	1.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251558	2025-09-18			Technical Campaign	010002754600		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	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.60"	N					2530011890	2025-09-18	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251558	2025-09-18			Technical Campaign	010002754600		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100132	Turbo Drain Pipe Kit Buses	Spare Parts	NOS	1.000	0.78	28.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.60"	N					2530011890	2025-09-18	0000214292			0.00	1.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251559	2025-09-19			Normal Claim type	010002729280		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	"13,110.00"	18.00	"2,359.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,05,933.30"	N					2530011895	2025-09-19	0000214292			-262.20	"15,207.60"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251559	2025-09-19			Normal Claim type	010002729280		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84089090	ID329927	REAR COVER	Spare Parts	NOS	1.000	"1,262.19"	28.00	353.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,05,933.30"	N					2530011895	2025-09-19	0000214292			0.00	"1,615.60"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251559	2025-09-19			Normal Claim type	010002729280		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	IM301386	ENGINE VALVE SET BSVI E474	Spare Parts	NOS	1.000	"2,593.10"	28.00	726.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,05,933.30"	N					2530011895	2025-09-19	0000214292			0.00	"3,319.17"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251559	2025-09-19			Normal Claim type	010002729280		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329160	CONNECTING ROD ASSY	Spare Parts	NOS	2.000	"3,505.38"	28.00	981.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,05,933.30"	N					2530011895	2025-09-19	0000214292			0.00	"4,486.89"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251559	2025-09-19			Normal Claim type	010002729280		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	Spare Parts	NOS	5.000	"1,374.66"	18.00	247.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,05,933.30"	N					2530011895	2025-09-19	0000214292			0.00	"1,622.10"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251559	2025-09-19			Normal Claim type	010002729280		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	Spare Parts	NOS	4.000	"1,698.29"	18.00	305.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,05,933.30"	N					2530011895	2025-09-19	0000214292			0.00	"2,003.98"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251559	2025-09-19			Normal Claim type	010002729280		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350191	PISTON_ASSM	Spare Parts	NOS	4.000	"13,634.10"	28.00	"3,817.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,05,933.30"	N					2530011895	2025-09-19	0000214292			0.00	"17,451.65"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251559	2025-09-19			Normal Claim type	010002729280		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	16.000	"4,498.83"	28.00	"1,259.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,05,933.30"	N					2530011895	2025-09-19	0000214292			0.00	"5,758.50"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251559	2025-09-19			Normal Claim type	010002729280		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329950	HOLLOW DOWEL A18x12	Spare Parts	NOS	3.000	65.60	28.00	18.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,05,933.30"	N					2530011895	2025-09-19	0000214292			0.00	83.97
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251559	2025-09-19			Normal Claim type	010002729280		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099912	ID366657	ASSY PISTON COOLING JET	Spare Parts	NOS	4.000	"1,324.66"	28.00	370.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,05,933.30"	N					2530011895	2025-09-19	0000214292			0.00	"1,695.56"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251559	2025-09-19			Normal Claim type	010002729280		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID329239	Retainer Spring Bottom	Spare Parts	NOS	16.000	278.47	18.00	50.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,05,933.30"	N					2530011895	2025-09-19	0000214292			0.00	328.59
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251559	2025-09-19			Normal Claim type	010002729280		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	16.000	890.96	18.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,05,933.30"	N					2530011895	2025-09-19	0000214292			0.00	"1,051.33"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251559	2025-09-19			Normal Claim type	010002729280		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID352777	thrust washer	Spare Parts	NOS	2.000	222.72	18.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,05,933.30"	N					2530011895	2025-09-19	0000214292			0.00	262.81
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251559	2025-09-19			Normal Claim type	010002729280		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	Spare Parts	NOS	1.000	"6,003.14"	18.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,05,933.30"	N					2530011895	2025-09-19	0000214292			0.00	"7,083.71"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251559	2025-09-19			Normal Claim type	010002729280		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	Spare Parts	NOS	1.000	"6,204.99"	18.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,05,933.30"	N					2530011895	2025-09-19	0000214292			0.00	"7,321.89"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251559	2025-09-19			Normal Claim type	010002729280		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	Spare Parts	NOS	1.000	"7,363.78"	28.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,05,933.30"	N					2530011895	2025-09-19	0000214292			0.00	"9,425.64"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251559	2025-09-19			Normal Claim type	010002729280		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	Spare Parts	NOS	1.000	"6,182.83"	28.00	"1,731.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,05,933.30"	N					2530011895	2025-09-19	0000214292			0.00	"7,914.02"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251559	2025-09-19			Normal Claim type	010002729280		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID622459	CYLINDER HEAD ASSY E474	Spare Parts	NOS	1.000	"31,529.62"	28.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,05,933.30"	N					2530011895	2025-09-19	0000214292			0.00	"40,357.91"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251559	2025-09-19			Normal Claim type	010002729280		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329803	CRANKCASE ASSY	Spare Parts	NOS	1.000	"51,983.87"	28.00	"14,555.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,05,933.30"	N					2530011895	2025-09-19	0000214292			0.00	"66,539.35"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251559	2025-09-19			Normal Claim type	010002729280		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	1.000	125.28	18.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,05,933.30"	N					2530011895	2025-09-19	0000214292			0.00	147.83
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251559	2025-09-19			Normal Claim type	010002729280		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301347	"Cover Assy Kit, E474"	Spare Parts	NOS	1.000	"9,369.53"	28.00	"2,623.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,05,933.30"	N					2530011895	2025-09-19	0000214292			0.00	"11,993.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251560	2025-09-19			Normal Claim type	010002729284		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	Spare Parts	NOS	1.000	"7,363.78"	28.00	"2,061.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,06,061.38"	N					2530011896	2025-09-19	0000214292			0.00	"9,425.64"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251560	2025-09-19			Normal Claim type	010002729284		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301347	"Cover Assy Kit, E474"	Spare Parts	NOS	1.000	"9,369.53"	28.00	"2,623.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,06,061.38"	N					2530011896	2025-09-19	0000214292			0.00	"11,993.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251560	2025-09-19			Normal Claim type	010002729284		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329460	RUBBER DAMPER ASSY.	Spare Parts	NOS	1.000	"3,720.94"	28.00	"1,041.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,06,061.38"	N					2530011896	2025-09-19	0000214292			0.00	"4,762.80"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251560	2025-09-19			Normal Claim type	010002729284		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	IM301386	ENGINE VALVE SET BSVI E474	Spare Parts	NOS	1.000	"2,593.10"	28.00	726.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,06,061.38"	N					2530011896	2025-09-19	0000214292			0.00	"3,319.17"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251560	2025-09-19			Normal Claim type	010002729284		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID622459	CYLINDER HEAD ASSY E474	Spare Parts	NOS	1.000	"31,529.62"	28.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,06,061.38"	N					2530011896	2025-09-19	0000214292			0.00	"40,357.91"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251560	2025-09-19			Normal Claim type	010002729284		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	16.000	890.96	18.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,06,061.38"	N					2530011896	2025-09-19	0000214292			0.00	"1,051.33"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251560	2025-09-19			Normal Claim type	010002729284		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID329239	Retainer Spring Bottom	Spare Parts	NOS	16.000	278.47	18.00	50.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,06,061.38"	N					2530011896	2025-09-19	0000214292			0.00	328.59
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251560	2025-09-19			Normal Claim type	010002729284		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	"13,110.00"	18.00	"2,359.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,06,061.38"	N					2530011896	2025-09-19	0000214292			-262.20	"15,207.60"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251560	2025-09-19			Normal Claim type	010002729284		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329803	CRANKCASE ASSY	Spare Parts	NOS	1.000	"51,983.87"	28.00	"14,555.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,06,061.38"	N					2530011896	2025-09-19	0000214292			0.00	"66,539.35"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251560	2025-09-19			Normal Claim type	010002729284		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	Spare Parts	NOS	5.000	"1,374.66"	18.00	247.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,06,061.38"	N					2530011896	2025-09-19	0000214292			0.00	"1,622.10"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251560	2025-09-19			Normal Claim type	010002729284		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	Spare Parts	NOS	4.000	"1,698.29"	18.00	305.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,06,061.38"	N					2530011896	2025-09-19	0000214292			0.00	"2,003.98"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251560	2025-09-19			Normal Claim type	010002729284		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID352777	thrust washer	Spare Parts	NOS	2.000	222.72	18.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,06,061.38"	N					2530011896	2025-09-19	0000214292			0.00	262.81
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251560	2025-09-19			Normal Claim type	010002729284		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099912	ID366657	ASSY PISTON COOLING JET	Spare Parts	NOS	4.000	"1,324.66"	28.00	370.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,06,061.38"	N					2530011896	2025-09-19	0000214292			0.00	"1,695.56"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251560	2025-09-19			Normal Claim type	010002729284		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	16.000	"4,498.83"	28.00	"1,259.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,06,061.38"	N					2530011896	2025-09-19	0000214292			0.00	"5,758.50"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251560	2025-09-19			Normal Claim type	010002729284		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350191	PISTON_ASSM	Spare Parts	NOS	4.000	"13,634.10"	28.00	"3,817.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,06,061.38"	N					2530011896	2025-09-19	0000214292			0.00	"17,451.65"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251560	2025-09-19			Normal Claim type	010002729284		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329950	HOLLOW DOWEL A18x12	Spare Parts	NOS	3.000	65.60	28.00	18.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,06,061.38"	N					2530011896	2025-09-19	0000214292			0.00	83.97
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251560	2025-09-19			Normal Claim type	010002729284		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	Spare Parts	NOS	1.000	"6,182.83"	28.00	"1,731.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,06,061.38"	N					2530011896	2025-09-19	0000214292			0.00	"7,914.02"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251560	2025-09-19			Normal Claim type	010002729284		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84089090	ID329927	REAR COVER	Spare Parts	NOS	1.000	"1,262.19"	28.00	353.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,06,061.38"	N					2530011896	2025-09-19	0000214292			0.00	"1,615.60"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251560	2025-09-19			Normal Claim type	010002729284		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	Spare Parts	NOS	1.000	"6,003.14"	18.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,06,061.38"	N					2530011896	2025-09-19	0000214292			0.00	"7,083.71"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251560	2025-09-19			Normal Claim type	010002729284		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	Spare Parts	NOS	1.000	"6,204.99"	18.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,06,061.38"	N					2530011896	2025-09-19	0000214292			0.00	"7,321.89"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251561	2025-09-19			Service Agreement	010002753498		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,826.64"	N					2530011920	2025-09-19	0000214292			-4.00	232.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251561	2025-09-19			Service Agreement	010002753498		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,188.00"	18.00	213.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,826.64"	N					2530011920	2025-09-19	0000214292			-23.76	"1,378.08"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251561	2025-09-19			Service Agreement	010002753498		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	160.00	18.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,826.64"	N					2530011920	2025-09-19	0000214292			-3.20	185.60
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251562	2025-09-19			Service Agreement	010002753797		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	"1,920.00"	18.00	345.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,265.60"	N					2530011923	2025-09-19	0000214292			-38.40	"2,227.20"
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251563	2025-09-19			Service Agreement	010002729211		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	6.500	"1,790.23"	18.00	322.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,001.89"	N					2530011935	2025-09-19	0000214292			0.00	"2,112.47"
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251563	2025-09-19			Service Agreement	010002729211		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	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	"23,001.89"	N					2530011935	2025-09-19	0000214292			0.00	"4,462.50"
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251563	2025-09-19			Service Agreement	010002729211		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	2.000	"1,149.41"	18.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,001.89"	N					2530011935	2025-09-19	0000214292			0.00	"1,356.30"
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251563	2025-09-19			Service Agreement	010002729211		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	14.000	"3,583.02"	18.00	644.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,001.89"	N					2530011935	2025-09-19	0000214292			0.00	"4,227.96"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251563	2025-09-19			Service Agreement	010002729211		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	Spare Parts	NOS	1.000	"3,296.82"	18.00	593.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,001.89"	N					2530011935	2025-09-19	0000214292			0.00	"3,890.25"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251563	2025-09-19			Service Agreement	010002729211		7	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	"23,001.89"	N					2530011935	2025-09-19	0000214292			0.00	"1,691.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251563	2025-09-19			Service Agreement	010002729211		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IM300551	Hub Greasing KIT TERRA16 HDR	Spare Parts	NOS	1.000	"1,251.91"	18.00	225.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,001.89"	N					2530011935	2025-09-19	0000214292			0.00	"1,477.25"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251563	2025-09-19			Service Agreement	010002729211		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.100	17.20	5.00	0.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,001.89"	N					2530011935	2025-09-19	0000214292			0.00	18.06
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251563	2025-09-19			Service Agreement	010002729211		10	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	"23,001.89"	N					2530011935	2025-09-19	0000214292			0.00	"2,916.50"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251563	2025-09-19			Service Agreement	010002729211		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	720.00	18.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,001.89"	N					2530011935	2025-09-19	0000214292			-14.40	835.20
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251564	2025-09-19			Service Agreement	010002732630		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"2,599.20"	18.00	467.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,563.05"	N					2530011938	2025-09-19	0000214292			0.00	"3,067.06"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251564	2025-09-19			Service Agreement	010002732630		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	997.27	28.00	279.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,563.05"	N					2530011938	2025-09-19	0000214292			0.00	"1,276.51"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251564	2025-09-19			Service Agreement	010002732630		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2222071492	PIPE	Spare Parts	NOS	1.000	"1,180.08"	28.00	330.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,563.05"	N					2530011938	2025-09-19	0000214292			0.00	"1,510.50"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251564	2025-09-19			Service Agreement	010002732630		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300700	AIR FILTER SET PRO 6000	Spare Parts	NOS	1.000	"2,817.79"	18.00	507.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,563.05"	N					2530011938	2025-09-19	0000214292			0.00	"3,324.99"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251564	2025-09-19			Service Agreement	010002732630		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID326182	DEAERATION TANK ASSEMBLY	Spare Parts	NOS	1.000	"2,690.43"	28.00	753.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,563.05"	N					2530011938	2025-09-19	0000214292			0.00	"3,443.75"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251564	2025-09-19			Service Agreement	010002732630		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39269099	ID376613	FILTER ELEMENT	Spare Parts	NOS	1.000	"1,557.84"	18.00	280.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,563.05"	N					2530011938	2025-09-19	0000214292			0.00	"1,838.25"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251564	2025-09-19			Service Agreement	010002732630		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	2223466446	FILTER INSERT	Spare Parts	NOS	1.000	"1,392.79"	18.00	250.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,563.05"	N					2530011938	2025-09-19	0000214292			0.00	"1,643.49"
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251564	2025-09-19			Service Agreement	010002732630		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	23.500	"6,014.36"	18.00	"1,082.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,563.05"	N					2530011938	2025-09-19	0000214292			0.00	"7,096.94"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251564	2025-09-19			Service Agreement	010002732630		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID311824	GASKET (Rear Axle Shaft)	Spare Parts	NOS	1.000	120.76	18.00	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,563.05"	N					2530011938	2025-09-19	0000214292			0.00	142.50
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251564	2025-09-19			Service Agreement	010002732630		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	1.000	144.91	18.00	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,563.05"	N					2530011938	2025-09-19	0000214292			0.00	170.99
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251564	2025-09-19			Service Agreement	010002732630		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2222562592	HOSE	Spare Parts	NOS	1.000	508.40	28.00	142.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,563.05"	N					2530011938	2025-09-19	0000214292			0.00	650.75
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251564	2025-09-19			Service Agreement	010002732630		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2222556206	COOLANT PIPE	Spare Parts	NOS	1.000	"1,016.79"	28.00	284.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,563.05"	N					2530011938	2025-09-19	0000214292			0.00	"1,301.49"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251564	2025-09-19			Service Agreement	010002732630		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73269099	ID352088	HOSE CLAMP DIA 16-27	Spare Parts	NOS	2.000	152.97	18.00	27.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,563.05"	N					2530011938	2025-09-19	0000214292			0.00	180.50
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251564	2025-09-19			Service Agreement	010002732630		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,563.05"	N					2530011938	2025-09-19	0000214292			-4.00	232.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251564	2025-09-19			Service Agreement	010002732630		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	160.00	18.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,563.05"	N					2530011938	2025-09-19	0000214292			-3.20	185.60
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251564	2025-09-19			Service Agreement	010002732630		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	520.00	18.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,563.05"	N					2530011938	2025-09-19	0000214292			-10.40	603.20
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251564	2025-09-19			Service Agreement	010002732630		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,678.08"	18.00	302.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,563.05"	N					2530011938	2025-09-19	0000214292			-33.56	"1,946.57"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251564	2025-09-19			Service Agreement	010002732630		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	320.00	18.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,563.05"	N					2530011938	2025-09-19	0000214292			-6.40	371.20
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251564	2025-09-19			Service Agreement	010002732630		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,563.05"	N					2530011938	2025-09-19	0000214292			-2.40	139.20
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251564	2025-09-19			Service Agreement	010002732630		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,563.05"	N					2530011938	2025-09-19	0000214292			-2.40	139.20
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251564	2025-09-19			Service Agreement	010002732630		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,563.05"	N					2530011938	2025-09-19	0000214292			-4.00	232.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251565	2025-09-19			Service Agreement	010002754459		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID338579	GASKET TCOIL DRAIN	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	"5,814.51"	N					2530011940	2025-09-19	0000214292			0.00	23.75
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251565	2025-09-19			Service Agreement	010002754459		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329362	GASKET - OIL RETURN TC SIDE	Spare Parts	NOS	1.000	16.10	18.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,814.51"	N					2530011940	2025-09-19	0000214292			0.00	19.00
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251565	2025-09-19			Service Agreement	010002754459		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	8.000	"2,047.44"	18.00	368.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,814.51"	N					2530011940	2025-09-19	0000214292			0.00	"2,415.98"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251565	2025-09-19			Service Agreement	010002754459		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID348446	TC OIL DRAIN PIPE	Spare Parts	NOS	1.000	"1,150.39"	28.00	322.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,814.51"	N					2530011940	2025-09-19	0000214292			0.00	"1,472.50"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251565	2025-09-19			Service Agreement	010002754459		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,814.51"	N					2530011940	2025-09-19	0000214292			-16.00	928.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251565	2025-09-19			Service Agreement	010002754459		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	396.00	18.00	71.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,814.51"	N					2530011940	2025-09-19	0000214292			-7.92	459.36
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251565	2025-09-19			Service Agreement	010002754459		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,814.51"	N					2530011940	2025-09-19	0000214292			-8.00	464.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251566	2025-09-19			Service Agreement	010002740287		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,434.28"	18.00	258.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,002.17"	N					2530011947	2025-09-19	0000214292			-28.69	"1,663.76"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251566	2025-09-19			Service Agreement	010002740287		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,002.17"	N					2530011947	2025-09-19	0000214292			-16.00	928.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251566	2025-09-19			Service Agreement	010002740287		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,002.17"	N					2530011947	2025-09-19	0000214292			-8.00	464.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251566	2025-09-19			Service Agreement	010002740287		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,002.17"	N					2530011947	2025-09-19	0000214292			-12.00	696.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251566	2025-09-19			Service Agreement	010002740287		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC403880	RELAY VALVE_combined relay	Spare Parts	NOS	1.000	"3,989.26"	28.00	"1,116.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,002.17"	N					2530011947	2025-09-19	0000214292			0.00	"5,106.25"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251566	2025-09-19			Service Agreement	010002740287		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"8,259.13"	18.00	"1,486.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,002.17"	N					2530011947	2025-09-19	0000214292			0.00	"9,745.77"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251566	2025-09-19			Service Agreement	010002740287		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"4,611.68"	28.00	"1,291.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,002.17"	N					2530011947	2025-09-19	0000214292			0.00	"5,902.95"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251566	2025-09-19			Service Agreement	010002740287		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,002.17"	N					2530011947	2025-09-19	0000214292			-2.40	139.20
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251566	2025-09-19			Service Agreement	010002740287		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,092.50"	18.00	196.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,002.17"	N					2530011947	2025-09-19	0000214292			-21.85	"1,267.30"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251567	2025-09-19			Service Agreement	010002743555		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201020	IC357213	SPRING CAM END	Spare Parts	NOS	4.000	"5,619.49"	18.00	"1,011.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,844.65"	N					2530011948	2025-09-19	0000214292			0.00	"6,631.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251567	2025-09-19			Service Agreement	010002743555		2	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	"23,844.65"	N					2530011948	2025-09-19	0000214292			0.00	835.99
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251567	2025-09-19			Service Agreement	010002743555		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC335118	LINNING KIT (STANDARD SIZE)	Spare Parts	NOS	2.000	"8,042.79"	18.00	"1,447.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,844.65"	N					2530011948	2025-09-19	0000214292			0.00	"9,490.49"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251567	2025-09-19			Service Agreement	010002743555		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	"23,844.65"	N					2530011948	2025-09-19	0000214292			0.00	114.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251567	2025-09-19			Service Agreement	010002743555		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,844.65"	N					2530011948	2025-09-19	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251567	2025-09-19			Service Agreement	010002743555		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID609614	BUNCH UREA COOLANT LINE	Spare Parts	NOS	1.000	"2,282.41"	18.00	410.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,844.65"	N					2530011948	2025-09-19	0000214292			0.00	"2,693.24"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251567	2025-09-19			Service Agreement	010002743555		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA308622	WHEEL NUT ASSY (SIZE- A/F - 27)	Spare Parts	NOS	1.000	165.04	18.00	29.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,844.65"	N					2530011948	2025-09-19	0000214292			0.00	194.75
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251567	2025-09-19			Service Agreement	010002743555		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	"1,360.00"	18.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,844.65"	N					2530011948	2025-09-19	0000214292			-27.20	"1,577.60"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251567	2025-09-19			Service Agreement	010002743555		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	"1,456.00"	18.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,844.65"	N					2530011948	2025-09-19	0000214292			-29.12	"1,688.96"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251567	2025-09-19			Service Agreement	010002743555		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,844.65"	N					2530011948	2025-09-19	0000214292			-8.00	464.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251568	2025-09-19			Service Agreement	010002729255		1	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	"20,177.56"	N					2530011950	2025-09-19	0000214292			0.00	997.50
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251568	2025-09-19			Service Agreement	010002729255		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099194	ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT	Spare Parts	NOS	3.000	"9,117.78"	28.00	"2,552.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,177.56"	N					2530011950	2025-09-19	0000214292			0.00	"11,670.76"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251568	2025-09-19			Service Agreement	010002729255		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	"20,177.56"	N					2530011950	2025-09-19	0000214292			0.00	"3,985.25"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251568	2025-09-19			Service Agreement	010002729255		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,177.56"	N					2530011950	2025-09-19	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251568	2025-09-19			Service Agreement	010002729255		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID331027	ASSY VENT LINE RADIATOR	Spare Parts	NOS	1.000	285.74	28.00	80.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,177.56"	N					2530011950	2025-09-19	0000214292			0.00	365.75
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251568	2025-09-19			Service Agreement	010002729255		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,360.00"	18.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,177.56"	N					2530011950	2025-09-19	0000214292			-27.20	"1,577.60"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251568	2025-09-19			Service Agreement	010002729255		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,177.56"	N					2530011950	2025-09-19	0000214292			-4.00	232.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251568	2025-09-19			Service Agreement	010002729255		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	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,177.56"	N					2530011950	2025-09-19	0000214292			-1.60	92.80
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251568	2025-09-19			Service Agreement	010002729255		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	960.00	18.00	172.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,177.56"	N					2530011950	2025-09-19	0000214292			-19.20	"1,113.60"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251569	2025-09-19			Service Agreement	010002723403		1	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	"33,175.46"	N					2530011959	2025-09-19	0000214292			0.00	"1,691.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251569	2025-09-19			Service Agreement	010002723403		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	"1,335.94"	28.00	374.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,175.46"	N					2530011959	2025-09-19	0000214292			0.00	"1,710.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251569	2025-09-19			Service Agreement	010002723403		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39269099	ID376613	FILTER ELEMENT	Spare Parts	NOS	1.000	"1,557.84"	18.00	280.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,175.46"	N					2530011959	2025-09-19	0000214292			0.00	"1,838.25"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251569	2025-09-19			Service Agreement	010002723403		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	2223466446	FILTER INSERT	Spare Parts	NOS	1.000	"1,392.79"	18.00	250.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,175.46"	N					2530011959	2025-09-19	0000214292			0.00	"1,643.49"
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251569	2025-09-19			Service Agreement	010002723403		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	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	"33,175.46"	N					2530011959	2025-09-19	0000214292			0.00	"2,599.96"
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251569	2025-09-19			Service Agreement	010002723403		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	12.000	"3,559.32"	18.00	640.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,175.46"	N					2530011959	2025-09-19	0000214292			0.00	"4,200.00"
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251569	2025-09-19			Service Agreement	010002723403		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	6.000	"3,448.23"	18.00	620.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,175.46"	N					2530011959	2025-09-19	0000214292			0.00	"4,068.91"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251569	2025-09-19			Service Agreement	010002723403		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434103	FLANGE NUT M-6	Spare Parts	NOS	1.000	4.03	18.00	0.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,175.46"	N					2530011959	2025-09-19	0000214292			0.00	4.76
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251569	2025-09-19			Service Agreement	010002723403		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	Spare Parts	NOS	2.000	257.63	18.00	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,175.46"	N					2530011959	2025-09-19	0000214292			0.00	304.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251569	2025-09-19			Service Agreement	010002723403		11	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	"33,175.46"	N					2530011959	2025-09-19	0000214292			0.00	456.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251569	2025-09-19			Service Agreement	010002723403		12	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	4.000	885.59	18.00	159.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,175.46"	N					2530011959	2025-09-19	0000214292			0.00	"1,045.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251569	2025-09-19			Service Agreement	010002723403		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300700	AIR FILTER SET PRO 6000	Spare Parts	NOS	1.000	"2,817.79"	18.00	507.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,175.46"	N					2530011959	2025-09-19	0000214292			0.00	"3,324.99"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251569	2025-09-19			Service Agreement	010002723403		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	172.00	5.00	8.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,175.46"	N					2530011959	2025-09-19	0000214292			0.00	180.60
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251569	2025-09-19			Service Agreement	010002723403		15	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	"33,175.46"	N					2530011959	2025-09-19	0000214292			0.00	47.50
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251569	2025-09-19			Service Agreement	010002723403		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	IA203036	"GASKET,REAR AXLE SHAFT (LCV)"	Spare Parts	NOS	2.000	104.66	18.00	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,175.46"	N					2530011959	2025-09-19	0000214292			0.00	123.50
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251569	2025-09-19			Service Agreement	010002723403		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID321095	SHIFTER BALL JOINT SRGSL	Spare Parts	NOS	1.000	"1,172.66"	28.00	328.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,175.46"	N					2530011959	2025-09-19	0000214292			0.00	"1,501.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251569	2025-09-19			Service Agreement	010002723403		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID321096	SERVICE KIT FOR BUSHING	Spare Parts	NOS	1.000	924.03	28.00	258.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,175.46"	N					2530011959	2025-09-19	0000214292			0.00	"1,182.76"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251569	2025-09-19			Service Agreement	010002723403		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434105	NUT FL. M10x1.25	Spare Parts	NOS	1.000	8.05	18.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,175.46"	N					2530011959	2025-09-19	0000214292			0.00	9.50
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251569	2025-09-19			Service Agreement	010002723403		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	IF300252	CONICAL WASHER M14	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	"33,175.46"	N					2530011959	2025-09-19	0000214292			0.00	47.50
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251569	2025-09-19			Service Agreement	010002723403		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140241	BOLT FLANGE 8X80	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	"33,175.46"	N					2530011959	2025-09-19	0000214292			0.00	28.50
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251569	2025-09-19			Service Agreement	010002723403		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	17.500	"4,478.78"	18.00	806.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,175.46"	N					2530011959	2025-09-19	0000214292			0.00	"5,284.96"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251569	2025-09-19			Service Agreement	010002723403		23	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	156.00	18.00	28.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,175.46"	N					2530011959	2025-09-19	0000214292			-3.12	180.96
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251569	2025-09-19			Service Agreement	010002723403		24	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	"1,440.00"	18.00	259.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,175.46"	N					2530011959	2025-09-19	0000214292			-28.80	"1,670.40"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251570	2025-09-19			Service Agreement	010002753385		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	2225378261	BALL BEARING	Spare Parts	NOS	1.000	680.29	18.00	122.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,079.20"	N					2530011962	2025-09-19	0000214292			0.00	802.74
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251570	2025-09-19			Service Agreement	010002753385		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	7.000	"1,791.51"	18.00	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,079.20"	N					2530011962	2025-09-19	0000214292			0.00	"2,113.98"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251570	2025-09-19			Service Agreement	010002753385		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	IA307161	HUB REAR WHEEL HD	Spare Parts	NOS	1.000	"13,589.46"	28.00	"3,805.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,079.20"	N					2530011962	2025-09-19	0000214292			0.00	"17,394.51"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251570	2025-09-19			Service Agreement	010002753385		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA454407	BOLT REAR M22X104_12.9 GRADE	Spare Parts	NOS	5.000	805.09	18.00	144.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,079.20"	N					2530011962	2025-09-19	0000214292			0.00	950.01
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251570	2025-09-19			Service Agreement	010002753385		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA461216	WHEEL NUT	Spare Parts	NOS	5.000	523.31	18.00	94.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,079.20"	N					2530011962	2025-09-19	0000214292			0.00	617.51
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251570	2025-09-19			Service Agreement	010002753385		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	"32,079.20"	N					2530011962	2025-09-19	0000214292			0.00	228.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251570	2025-09-19			Service Agreement	010002753385		7	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	"32,079.20"	N					2530011962	2025-09-19	0000214292			0.00	261.25
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251570	2025-09-19			Service Agreement	010002753385		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301272L	Eicher Mile Max Grease - 6/2Kg	Lubricants	PAC	0.500	572.04	18.00	102.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,079.20"	N					2530011962	2025-09-19	0000214292			0.00	675.01
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251570	2025-09-19			Service Agreement	010002753385		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300700	AIR FILTER SET PRO 6000	Spare Parts	NOS	1.000	"2,817.79"	18.00	507.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,079.20"	N					2530011962	2025-09-19	0000214292			0.00	"3,324.99"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251570	2025-09-19			Service Agreement	010002753385		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	"3,960.00"	18.00	712.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,079.20"	N					2530011962	2025-09-19	0000214292			-79.20	"4,593.60"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251570	2025-09-19			Service Agreement	010002753385		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,079.20"	N					2530011962	2025-09-19	0000214292			-2.40	139.20
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251570	2025-09-19			Service Agreement	010002753385		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	700.00	18.00	126.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,079.20"	N					2530011962	2025-09-19	0000214292			-14.00	812.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251570	2025-09-19			Service Agreement	010002753385		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	60.00	18.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,079.20"	N					2530011962	2025-09-19	0000214292			-1.20	69.60
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251571	2025-09-19			Normal Claim type	010002751977		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"	N					2530011967	2025-09-19	0000214292			-5.98	346.84
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251571	2025-09-19			Normal Claim type	010002751977		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	598.00	18.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.46"	N					2530011967	2025-09-19	0000214292			-11.96	693.68
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251572	2025-09-19			Service Agreement	010002733096		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,127.50"	18.00	382.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,196.24"	N					2530011997	2025-09-19	0000214292			-42.55	"2,467.90"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251572	2025-09-19			Service Agreement	010002733096		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,300.00"	18.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,196.24"	N					2530011997	2025-09-19	0000214292			-46.00	"2,668.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251572	2025-09-19			Service Agreement	010002733096		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,196.24"	N					2530011997	2025-09-19	0000214292			-16.00	928.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251572	2025-09-19			Service Agreement	010002733096		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,196.24"	N					2530011997	2025-09-19	0000214292			-16.00	928.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251572	2025-09-19			Service Agreement	010002733096		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,000.00"	18.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,196.24"	N					2530011997	2025-09-19	0000214292			-20.00	"1,160.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251572	2025-09-19			Service Agreement	010002733096		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355643	GASKET TURBOCHARGER	Spare Parts	NOS	1.000	200.39	28.00	56.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,196.24"	N					2530011997	2025-09-19	0000214292			0.00	256.50
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251572	2025-09-19			Service Agreement	010002733096		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID338579	GASKET TCOIL DRAIN	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	"48,196.24"	N					2530011997	2025-09-19	0000214292			0.00	23.75
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251572	2025-09-19			Service Agreement	010002733096		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	MF660064	GASKET(12)	Spare Parts	NOS	2.000	96.48	28.00	27.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,196.24"	N					2530011997	2025-09-19	0000214292			0.00	123.49
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251572	2025-09-19			Service Agreement	010002733096		10	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	"48,196.24"	N					2530011997	2025-09-19	0000214292			0.00	"2,916.50"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251572	2025-09-19			Service Agreement	010002733096		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID335097	GASKET EXHAUST	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	"48,196.24"	N					2530011997	2025-09-19	0000214292			0.00	152.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251572	2025-09-19			Service Agreement	010002733096		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374959	GASKET_10.5	Spare Parts	NOS	1.000	805.28	28.00	225.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,196.24"	N					2530011997	2025-09-19	0000214292			0.00	"1,030.76"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251572	2025-09-19			Service Agreement	010002733096		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358352	GASKET GRAPHITE 9-5 INCH	Spare Parts	NOS	2.000	"1,098.44"	28.00	307.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,196.24"	N					2530011997	2025-09-19	0000214292			0.00	"1,406.00"
DBP		0000400024	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251572	2025-09-19			Service Agreement	010002733096		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	3.000	767.79	18.00	138.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,196.24"	N					2530011997	2025-09-19	0000214292			0.00	905.99
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251572	2025-09-19			Service Agreement	010002733096		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB001883	949902 CABLE BAND (L-150)	Spare Parts	NOS	4.000	29.69	28.00	8.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,196.24"	N					2530011997	2025-09-19	0000214292			0.00	38.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251572	2025-09-19			Service Agreement	010002733096		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149910	IE324419	Temperature sensor (EATS)	Spare Parts	NOS	1.000	"1,903.71"	28.00	533.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,196.24"	N					2530011997	2025-09-19	0000214292			0.00	"2,436.75"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251572	2025-09-19			Service Agreement	010002733096		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB003224	"IB003224,NIPPLE GREASE, FRONT AXLE"	Spare Parts	NOS	2.000	133.60	28.00	37.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,196.24"	N					2530011997	2025-09-19	0000214292			0.00	171.01
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251572	2025-09-19			Service Agreement	010002733096		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	Spare Parts	NOS	1.000	"2,115.23"	28.00	592.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,196.24"	N					2530011997	2025-09-19	0000214292			0.00	"2,707.49"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251572	2025-09-19			Service Agreement	010002733096		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID316613	CLUTCH BOOSTER	Spare Parts	NOS	1.000	"5,325.20"	28.00	"1,491.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,196.24"	N					2530011997	2025-09-19	0000214292			0.00	"6,816.26"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251572	2025-09-19			Service Agreement	010002733096		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MF660063	GASKET (10)	Spare Parts	NOS	2.000	16.10	18.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,196.24"	N					2530011997	2025-09-19	0000214292			0.00	19.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251572	2025-09-19			Service Agreement	010002733096		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	170.56	18.00	30.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,196.24"	N					2530011997	2025-09-19	0000214292			0.00	201.26
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251572	2025-09-19			Service Agreement	010002733096		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"3,750.98"	28.00	"1,050.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,196.24"	N					2530011997	2025-09-19	0000214292			0.00	"4,801.25"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251572	2025-09-19			Service Agreement	010002733096		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"10,008.90"	18.00	"1,801.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,196.24"	N					2530011997	2025-09-19	0000214292			0.00	"11,810.50"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251572	2025-09-19			Service Agreement	010002733096		24	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	"1,692.00"	18.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,196.24"	N					2530011997	2025-09-19	0000214292			-33.84	"1,962.72"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251572	2025-09-19			Service Agreement	010002733096		25	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	160.00	18.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,196.24"	N					2530011997	2025-09-19	0000214292			-3.20	185.60
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251572	2025-09-19			Service Agreement	010002733096		26	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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,196.24"	N					2530011997	2025-09-19	0000214292			-2.40	139.20
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251572	2025-09-19			Service Agreement	010002733096		27	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	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,196.24"	N					2530011997	2025-09-19	0000214292			-5.20	301.60
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251572	2025-09-19			Service Agreement	010002733096		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	104.00	18.00	18.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,196.24"	N					2530011997	2025-09-19	0000214292			-2.08	120.64
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251572	2025-09-19			Service Agreement	010002733096		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	520.00	18.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,196.24"	N					2530011997	2025-09-19	0000214292			-10.40	603.20
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251572	2025-09-19			Service Agreement	010002733096		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	320.00	18.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,196.24"	N					2530011997	2025-09-19	0000214292			-6.40	371.20
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251572	2025-09-19			Service Agreement	010002733096		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	287.80	18.00	51.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,196.24"	N					2530011997	2025-09-19	0000214292			-5.76	333.84
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251573	2025-09-19			Service Agreement	010002740241		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089100	ID378432	RADIATOR ASSEMBLY	Spare Parts	NOS	1.000	"11,403.71"	28.00	"3,193.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,716.85"	N					2530012001	2025-09-19	0000214292			0.00	"14,596.75"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251573	2025-09-19			Service Agreement	010002740241		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	86.00	5.00	4.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,716.85"	N					2530012001	2025-09-19	0000214292			0.00	90.30
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251573	2025-09-19			Service Agreement	010002740241		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	5.000	"1,268.01"	18.00	228.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,716.85"	N					2530012001	2025-09-19	0000214292			0.00	"1,496.25"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251573	2025-09-19			Service Agreement	010002740241		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID333269	WIRING HARNESS	Spare Parts	NOS	1.000	"1,918.55"	28.00	537.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,716.85"	N					2530012001	2025-09-19	0000214292			0.00	"2,455.74"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251573	2025-09-19			Service Agreement	010002740241		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84159000	ID373194	EV UNIT & VISCO CLUTCH	Spare Parts	NOS	1.000	"13,642.16"	18.00	"2,455.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,716.85"	N					2530012001	2025-09-19	0000214292			0.00	"16,097.75"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251573	2025-09-19			Service Agreement	010002740241		6	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	"36,716.85"	N					2530012001	2025-09-19	0000214292			0.00	228.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251573	2025-09-19			Service Agreement	010002740241		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,000.00"	18.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,716.85"	N					2530012001	2025-09-19	0000214292			-20.00	"1,160.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251573	2025-09-19			Service Agreement	010002740241		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	484.00	18.00	87.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,716.85"	N					2530012001	2025-09-19	0000214292			-9.68	561.44
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251573	2025-09-19			Service Agreement	010002740241		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	0.80	18.00	0.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,716.85"	N					2530012001	2025-09-19	0000214292			-0.02	0.92
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251574	2025-09-19			Service Agreement	010002745991		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	IM300996	Kit Clutch Cover & disc assembly	Spare Parts	NOS	1.000	"8,902.54"	28.00	"2,492.71"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,212.20"	N					2530012002	2025-09-19	0000214292			0.00	"11,395.25"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251574	2025-09-19			Service Agreement	010002745991		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ME600343	"ME600343, SPRING RETURN"	Spare Parts	NOS	1.000	8.05	18.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,212.20"	N					2530012002	2025-09-19	0000214292			0.00	9.50
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251574	2025-09-19			Service Agreement	010002745991		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	ID205080	BEARING BALL	Spare Parts	NOS	1.000	454.87	18.00	81.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,212.20"	N					2530012002	2025-09-19	0000214292			0.00	536.75
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251574	2025-09-19			Service Agreement	010002745991		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304190	CLUTCH RELEASE BEARING ASSY.	Spare Parts	NOS	1.000	"1,276.06"	18.00	229.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,212.20"	N					2530012002	2025-09-19	0000214292			0.00	"1,505.75"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251574	2025-09-19			Service Agreement	010002745991		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140464	BOLT FLANGE (10X35)	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	"41,212.20"	N					2530012002	2025-09-19	0000214292			0.00	152.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251574	2025-09-19			Service Agreement	010002745991		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF430122	NUT (10)	Spare Parts	NOS	4.000	225.43	18.00	40.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,212.20"	N					2530012002	2025-09-19	0000214292			0.00	266.01
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251574	2025-09-19			Service Agreement	010002745991		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	ID348755	NUT M'SHAFT M27 X 1.5	Spare Parts	NOS	1.000	261.65	18.00	47.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,212.20"	N					2530012002	2025-09-19	0000214292			0.00	308.75
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251574	2025-09-19			Service Agreement	010002745991		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID349385	DEARATION TANK	Spare Parts	NOS	1.000	"1,925.97"	28.00	539.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,212.20"	N					2530012002	2025-09-19	0000214292			0.00	"2,465.24"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251574	2025-09-19			Service Agreement	010002745991		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	1.000	253.60	18.00	45.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,212.20"	N					2530012002	2025-09-19	0000214292			0.00	299.25
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251574	2025-09-19			Service Agreement	010002745991		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	"3,120.00"	18.00	561.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,212.20"	N					2530012002	2025-09-19	0000214292			-62.40	"3,619.20"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251574	2025-09-19			Service Agreement	010002745991		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	576.94	18.00	103.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,212.20"	N					2530012002	2025-09-19	0000214292			0.00	680.79
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251574	2025-09-19			Service Agreement	010002745991		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"8,398.60"	28.00	"2,351.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,212.20"	N					2530012002	2025-09-19	0000214292			0.00	"10,750.21"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251574	2025-09-19			Service Agreement	010002745991		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	240.00	18.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,212.20"	N					2530012002	2025-09-19	0000214292			-4.80	278.40
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251574	2025-09-19			Service Agreement	010002745991		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,212.20"	N					2530012002	2025-09-19	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251574	2025-09-19			Service Agreement	010002745991		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,212.20"	N					2530012002	2025-09-19	0000214292			-16.00	928.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251574	2025-09-19			Service Agreement	010002745991		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	360.00	18.00	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,212.20"	N					2530012002	2025-09-19	0000214292			-7.20	417.60
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251574	2025-09-19			Service Agreement	010002745991		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"5,313.36"	28.00	"1,487.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,212.20"	N					2530012002	2025-09-19	0000214292			0.00	"6,801.10"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251575	2025-09-19			Commercial Goodwill - HD	010002741459		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	218.81	18.00	39.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,206.05"	N					2530012009	2025-09-19	0000214292			-4.38	253.82
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251575	2025-09-19			Commercial Goodwill - HD	010002741459		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	218.81	18.00	39.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,206.05"	N					2530012009	2025-09-19	0000214292			-4.38	253.82
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251575	2025-09-19			Commercial Goodwill - HD	010002741459		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	248.09	18.00	44.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,206.05"	N					2530012009	2025-09-19	0000214292			-4.96	287.79
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251575	2025-09-19			Commercial Goodwill - HD	010002741459		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85114000	IE302799	"STARTER MOTOR,24 V"	Spare Parts	NOS	1.000	"3,382.67"	28.00	947.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,206.05"	N					2530012009	2025-09-19	0000214292			0.00	"4,329.82"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251575	2025-09-19			Commercial Goodwill - HD	010002741459		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	2.000	56.85	18.00	10.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,206.05"	N					2530012009	2025-09-19	0000214292			0.00	67.08
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251576	2025-09-19			Normal Claim type	010002752053		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,745.80"	N					2530012010	2025-09-19	0000214292			-4.60	266.80
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251576	2025-09-19			Normal Claim type	010002752053		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	690.00	18.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,745.80"	N					2530012010	2025-09-19	0000214292			-13.80	800.40
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251576	2025-09-19			Normal Claim type	010002752053		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	934.59	18.00	168.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,745.80"	N					2530012010	2025-09-19	0000214292			0.00	"1,102.82"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251576	2025-09-19			Normal Claim type	010002752053		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"2,511.77"	28.00	703.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,745.80"	N					2530012010	2025-09-19	0000214292			0.00	"3,215.07"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251576	2025-09-19			Normal Claim type	010002752053		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	84.75	18.00	15.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,745.80"	N					2530012010	2025-09-19	0000214292			0.00	100.01
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251576	2025-09-19			Normal Claim type	010002752053		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,050.18"	18.00	189.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,745.80"	N					2530012010	2025-09-19	0000214292			-21.00	"1,218.21"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251576	2025-09-19			Normal Claim type	010002752053		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	850.08	18.00	153.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,745.80"	N					2530012010	2025-09-19	0000214292			-17.00	986.09
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251577	2025-09-19			Technical Goodwill - LMD	010002756099		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	"1,599.88"	18.00	287.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,059.06"	N					2530012018	2025-09-19	0000214292			-32.00	"1,855.86"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251577	2025-09-19			Technical Goodwill - LMD	010002756099		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	"1,840.00"	18.00	331.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,059.06"	N					2530012018	2025-09-19	0000214292			-36.80	"2,134.40"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251578	2025-09-19			Technical Goodwill - LMD	010002756135		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	"1,599.88"	18.00	287.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,059.06"	N					2530012019	2025-09-19	0000214292			-32.00	"1,855.86"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251578	2025-09-19			Technical Goodwill - LMD	010002756135		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	"1,840.00"	18.00	331.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,059.06"	N					2530012019	2025-09-19	0000214292			-36.80	"2,134.40"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251579	2025-09-20			Normal Claim type	010002753434		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133030	ID357635	WATER PUMPWATER PUMP (TBK ESS)	Spare Parts	NOS	1.000	"3,708.45"	28.00	"1,038.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,322.70"	N					2530012024	2025-09-20	0000214292			0.00	"4,746.82"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251579	2025-09-20			Normal Claim type	010002753434		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	2.000	438.49	18.00	78.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,322.70"	N					2530012024	2025-09-20	0000214292			0.00	517.42
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251579	2025-09-20			Normal Claim type	010002753434		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	897.00	18.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,322.70"	N					2530012024	2025-09-20	0000214292			-17.94	"1,040.52"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251580	2025-09-20			Free Service Claim(PDI/Coupons)	010002755206		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	"36,521.00"	N					2530012030	2025-09-20	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251580	2025-09-20			Free Service Claim(PDI/Coupons)	010002755206		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,521.00"	N					2530012030	2025-09-20	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251580	2025-09-20			Free Service Claim(PDI/Coupons)	010002755206		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,521.00"	N					2530012030	2025-09-20	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251580	2025-09-20			Free Service Claim(PDI/Coupons)	010002755206		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,521.00"	N					2530012030	2025-09-20	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251580	2025-09-20			Free Service Claim(PDI/Coupons)	010002755206		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,521.00"	N					2530012030	2025-09-20	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251580	2025-09-20			Free Service Claim(PDI/Coupons)	010002755206		6	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	"36,521.00"	N					2530012030	2025-09-20	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251580	2025-09-20			Free Service Claim(PDI/Coupons)	010002755206		7	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	"36,521.00"	N					2530012030	2025-09-20	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251580	2025-09-20			Free Service Claim(PDI/Coupons)	010002755206		8	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	"36,521.00"	N					2530012030	2025-09-20	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251580	2025-09-20			Free Service Claim(PDI/Coupons)	010002755206		9	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	"36,521.00"	N					2530012030	2025-09-20	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251580	2025-09-20			Free Service Claim(PDI/Coupons)	010002755206		10	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	"36,521.00"	N					2530012030	2025-09-20	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251580	2025-09-20			Free Service Claim(PDI/Coupons)	010002755206		11	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	"36,521.00"	N					2530012030	2025-09-20	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251580	2025-09-20			Free Service Claim(PDI/Coupons)	010002755206		12	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	"36,521.00"	N					2530012030	2025-09-20	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251580	2025-09-20			Free Service Claim(PDI/Coupons)	010002755206		13	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	"36,521.00"	N					2530012030	2025-09-20	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251580	2025-09-20			Free Service Claim(PDI/Coupons)	010002755206		14	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	"36,521.00"	N					2530012030	2025-09-20	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251580	2025-09-20			Free Service Claim(PDI/Coupons)	010002755206		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,521.00"	N					2530012030	2025-09-20	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251580	2025-09-20			Free Service Claim(PDI/Coupons)	010002755206		16	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	"36,521.00"	N					2530012030	2025-09-20	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251580	2025-09-20			Free Service Claim(PDI/Coupons)	010002755206		17	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	"36,521.00"	N					2530012030	2025-09-20	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251580	2025-09-20			Free Service Claim(PDI/Coupons)	010002755206		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,521.00"	N					2530012030	2025-09-20	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251581	2025-09-20			Free Service Claim(PDI/Coupons)	010002755242		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	"68,204.00"	N					2530012031	2025-09-20	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251581	2025-09-20			Free Service Claim(PDI/Coupons)	010002755242		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"2,000.00"	18.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"68,204.00"	N					2530012031	2025-09-20	0000214292			-40.00	"2,320.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251581	2025-09-20			Free Service Claim(PDI/Coupons)	010002755242		3	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	"68,204.00"	N					2530012031	2025-09-20	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251581	2025-09-20			Free Service Claim(PDI/Coupons)	010002755242		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"68,204.00"	N					2530012031	2025-09-20	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251581	2025-09-20			Free Service Claim(PDI/Coupons)	010002755242		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"68,204.00"	N					2530012031	2025-09-20	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251581	2025-09-20			Free Service Claim(PDI/Coupons)	010002755242		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"68,204.00"	N					2530012031	2025-09-20	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251581	2025-09-20			Free Service Claim(PDI/Coupons)	010002755242		7	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	"68,204.00"	N					2530012031	2025-09-20	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251581	2025-09-20			Free Service Claim(PDI/Coupons)	010002755242		8	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	"68,204.00"	N					2530012031	2025-09-20	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251581	2025-09-20			Free Service Claim(PDI/Coupons)	010002755242		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"68,204.00"	N					2530012031	2025-09-20	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251581	2025-09-20			Free Service Claim(PDI/Coupons)	010002755242		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"68,204.00"	N					2530012031	2025-09-20	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251581	2025-09-20			Free Service Claim(PDI/Coupons)	010002755242		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"2,000.00"	18.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"68,204.00"	N					2530012031	2025-09-20	0000214292			-40.00	"2,320.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251581	2025-09-20			Free Service Claim(PDI/Coupons)	010002755242		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"2,000.00"	18.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"68,204.00"	N					2530012031	2025-09-20	0000214292			-40.00	"2,320.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251581	2025-09-20			Free Service Claim(PDI/Coupons)	010002755242		13	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	"68,204.00"	N					2530012031	2025-09-20	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251581	2025-09-20			Free Service Claim(PDI/Coupons)	010002755242		14	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	"68,204.00"	N					2530012031	2025-09-20	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251581	2025-09-20			Free Service Claim(PDI/Coupons)	010002755242		15	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	"68,204.00"	N					2530012031	2025-09-20	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251581	2025-09-20			Free Service Claim(PDI/Coupons)	010002755242		16	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	"68,204.00"	N					2530012031	2025-09-20	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251581	2025-09-20			Free Service Claim(PDI/Coupons)	010002755242		17	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	"68,204.00"	N					2530012031	2025-09-20	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251581	2025-09-20			Free Service Claim(PDI/Coupons)	010002755242		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"2,000.00"	18.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"68,204.00"	N					2530012031	2025-09-20	0000214292			-40.00	"2,320.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251581	2025-09-20			Free Service Claim(PDI/Coupons)	010002755242		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"2,000.00"	18.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"68,204.00"	N					2530012031	2025-09-20	0000214292			-40.00	"2,320.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251581	2025-09-20			Free Service Claim(PDI/Coupons)	010002755242		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"2,000.00"	18.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"68,204.00"	N					2530012031	2025-09-20	0000214292			-40.00	"2,320.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251581	2025-09-20			Free Service Claim(PDI/Coupons)	010002755242		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"2,000.00"	18.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"68,204.00"	N					2530012031	2025-09-20	0000214292			-40.00	"2,320.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251581	2025-09-20			Free Service Claim(PDI/Coupons)	010002755242		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"2,000.00"	18.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"68,204.00"	N					2530012031	2025-09-20	0000214292			-40.00	"2,320.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251581	2025-09-20			Free Service Claim(PDI/Coupons)	010002755242		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"2,000.00"	18.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"68,204.00"	N					2530012031	2025-09-20	0000214292			-40.00	"2,320.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251581	2025-09-20			Free Service Claim(PDI/Coupons)	010002755242		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"3,350.00"	18.00	603.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"68,204.00"	N					2530012031	2025-09-20	0000214292			-67.00	"3,886.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251581	2025-09-20			Free Service Claim(PDI/Coupons)	010002755242		25	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	"68,204.00"	N					2530012031	2025-09-20	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251581	2025-09-20			Free Service Claim(PDI/Coupons)	010002755242		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"68,204.00"	N					2530012031	2025-09-20	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251582	2025-09-20			Free Service Claim(PDI/Coupons)	010002755207		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,150.00"	N					2530012032	2025-09-20	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251582	2025-09-20			Free Service Claim(PDI/Coupons)	010002755207		2	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	"50,150.00"	N					2530012032	2025-09-20	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251582	2025-09-20			Free Service Claim(PDI/Coupons)	010002755207		3	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	"50,150.00"	N					2530012032	2025-09-20	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251582	2025-09-20			Free Service Claim(PDI/Coupons)	010002755207		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,150.00"	18.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,150.00"	N					2530012032	2025-09-20	0000214292			-63.00	"3,654.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251582	2025-09-20			Free Service Claim(PDI/Coupons)	010002755207		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,150.00"	N					2530012032	2025-09-20	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251582	2025-09-20			Free Service Claim(PDI/Coupons)	010002755207		6	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	"50,150.00"	N					2530012032	2025-09-20	0000214292			-63.00	"3,654.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251582	2025-09-20			Free Service Claim(PDI/Coupons)	010002755207		7	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	"50,150.00"	N					2530012032	2025-09-20	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251582	2025-09-20			Free Service Claim(PDI/Coupons)	010002755207		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,150.00"	N					2530012032	2025-09-20	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251582	2025-09-20			Free Service Claim(PDI/Coupons)	010002755207		9	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	"50,150.00"	N					2530012032	2025-09-20	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251582	2025-09-20			Free Service Claim(PDI/Coupons)	010002755207		10	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	"50,150.00"	N					2530012032	2025-09-20	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251582	2025-09-20			Free Service Claim(PDI/Coupons)	010002755207		11	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	"50,150.00"	N					2530012032	2025-09-20	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251582	2025-09-20			Free Service Claim(PDI/Coupons)	010002755207		12	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	"50,150.00"	N					2530012032	2025-09-20	0000214292			-63.00	"3,654.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251582	2025-09-20			Free Service Claim(PDI/Coupons)	010002755207		13	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	"50,150.00"	N					2530012032	2025-09-20	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251582	2025-09-20			Free Service Claim(PDI/Coupons)	010002755207		14	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	"50,150.00"	N					2530012032	2025-09-20	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251582	2025-09-20			Free Service Claim(PDI/Coupons)	010002755207		15	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	"50,150.00"	N					2530012032	2025-09-20	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251582	2025-09-20			Free Service Claim(PDI/Coupons)	010002755207		16	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	"50,150.00"	N					2530012032	2025-09-20	0000214292			-62.00	"3,596.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251582	2025-09-20			Free Service Claim(PDI/Coupons)	010002755207		17	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	"50,150.00"	N					2530012032	2025-09-20	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251582	2025-09-20			Free Service Claim(PDI/Coupons)	010002755207		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"2,000.00"	18.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,150.00"	N					2530012032	2025-09-20	0000214292			-40.00	"2,320.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251583	2025-09-20			Free Service Claim(PDI/Coupons)	010002755243		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	"49,324.00"	N					2530012033	2025-09-20	0000214292			-43.00	"2,494.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251583	2025-09-20			Free Service Claim(PDI/Coupons)	010002755243		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,324.00"	N					2530012033	2025-09-20	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251583	2025-09-20			Free Service Claim(PDI/Coupons)	010002755243		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,324.00"	N					2530012033	2025-09-20	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251583	2025-09-20			Free Service Claim(PDI/Coupons)	010002755243		4	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	"49,324.00"	N					2530012033	2025-09-20	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251583	2025-09-20			Free Service Claim(PDI/Coupons)	010002755243		5	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	"49,324.00"	N					2530012033	2025-09-20	0000214292			-43.00	"2,494.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251583	2025-09-20			Free Service Claim(PDI/Coupons)	010002755243		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,324.00"	N					2530012033	2025-09-20	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251583	2025-09-20			Free Service Claim(PDI/Coupons)	010002755243		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,324.00"	N					2530012033	2025-09-20	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251583	2025-09-20			Free Service Claim(PDI/Coupons)	010002755243		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,324.00"	N					2530012033	2025-09-20	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251583	2025-09-20			Free Service Claim(PDI/Coupons)	010002755243		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,324.00"	N					2530012033	2025-09-20	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251583	2025-09-20			Free Service Claim(PDI/Coupons)	010002755243		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,324.00"	N					2530012033	2025-09-20	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251583	2025-09-20			Free Service Claim(PDI/Coupons)	010002755243		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,324.00"	N					2530012033	2025-09-20	0000214292			-12.00	696.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251583	2025-09-20			Free Service Claim(PDI/Coupons)	010002755243		12	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	"49,324.00"	N					2530012033	2025-09-20	0000214292			-38.00	"2,204.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251583	2025-09-20			Free Service Claim(PDI/Coupons)	010002755243		13	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	"49,324.00"	N					2530012033	2025-09-20	0000214292			-37.00	"2,146.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251583	2025-09-20			Free Service Claim(PDI/Coupons)	010002755243		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,324.00"	N					2530012033	2025-09-20	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251583	2025-09-20			Free Service Claim(PDI/Coupons)	010002755243		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,324.00"	N					2530012033	2025-09-20	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251583	2025-09-20			Free Service Claim(PDI/Coupons)	010002755243		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,324.00"	N					2530012033	2025-09-20	0000214292			-64.00	"3,712.00"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251583	2025-09-20			Free Service Claim(PDI/Coupons)	010002755243		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,324.00"	N					2530012033	2025-09-20	0000214292			-64.00	"3,712.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251584	2025-09-20			Technical Goodwill - LMD	010002752823		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099194	ID623010	INJECTOR ASSY CNG BS VI SOFT SEAT	Spare Parts	NOS	4.000	"10,995.08"	28.00	"3,078.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,376.42"	N					2530012083	2025-09-20	0000214292			0.00	"14,073.70"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251584	2025-09-20			Technical Goodwill - LMD	010002752823		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	"1,104.00"	18.00	198.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,376.42"	N					2530012083	2025-09-20	0000214292			-22.08	"1,280.64"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251585	2025-09-20			Technical Campaign	010002757650		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530012085	2025-09-20	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251585	2025-09-20			Technical Campaign	010002757650		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100130	Roots Make Battery Cut off Kit 12 V	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530012085	2025-09-20	0000214292			0.00	1.00
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251586	2025-09-20			Technical Campaign	010002757652		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	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.60"	N					2530012086	2025-09-20	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251586	2025-09-20			Technical Campaign	010002757652		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100132	Turbo Drain Pipe Kit Buses	Spare Parts	NOS	1.000	0.78	28.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.60"	N					2530012086	2025-09-20	0000214292			0.00	1.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251587	2025-09-20			Spare Parts Warranty	010002751381		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID358682	230CC AIR COMP	Spare Parts	NOS	1.000	"27,824.29"	28.00	"7,790.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,718.25"	N					2530012091	2025-09-20	0000214292			0.00	"35,615.09"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251587	2025-09-20			Spare Parts Warranty	010002751381		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	IC347945	APDA (ASP CARTRIDGE) (WITH EES PORT)	Spare Parts	NOS	1.000	"12,743.69"	28.00	"3,568.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,718.25"	N					2530012091	2025-09-20	0000214292			0.00	"16,311.92"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251587	2025-09-20			Spare Parts Warranty	010002751381		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	322.00	18.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,718.25"	N					2530012091	2025-09-20	0000214292			-6.44	373.52
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251587	2025-09-20			Spare Parts Warranty	010002751381		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,196.00"	18.00	215.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,718.25"	N					2530012091	2025-09-20	0000214292			-23.92	"1,387.36"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251588	2025-09-22			Service Agreement	010002747662		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IA205293	SHOE RETURN SPRING (MCV)	Spare Parts	NOS	2.000	177.12	18.00	31.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,951.95"	N					2530012123	2025-09-22	0000214292			0.00	209.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251588	2025-09-22			Service Agreement	010002747662		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201020	IC357213	SPRING CAM END	Spare Parts	NOS	1.000	"1,404.87"	18.00	252.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,951.95"	N					2530012123	2025-09-22	0000214292			0.00	"1,657.75"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251588	2025-09-22			Service Agreement	010002747662		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347368	V-BAND_CLAMP_DIA79	Spare Parts	NOS	1.000	732.63	18.00	131.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,951.95"	N					2530012123	2025-09-22	0000214292			0.00	864.50
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251588	2025-09-22			Service Agreement	010002747662		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	240.00	18.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,951.95"	N					2530012123	2025-09-22	0000214292			-4.80	278.40
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251588	2025-09-22			Service Agreement	010002747662		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC373972	LINED SHOE ASSY FER1801 325X140	Spare Parts	NOS	2.000	"5,031.78"	18.00	905.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,951.95"	N					2530012123	2025-09-22	0000214292			0.00	"5,937.50"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251589	2025-09-22			Service Agreement	010002756838		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC389146	KIT LINER TVS 235 M (N)(M)  325X140 STD	Spare Parts	NOS	1.000	"1,726.91"	18.00	310.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,558.25"	N					2530012125	2025-09-22	0000214292			0.00	"2,037.75"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251589	2025-09-22			Service Agreement	010002756838		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IA205293	SHOE RETURN SPRING (MCV)	Spare Parts	NOS	1.000	88.56	18.00	15.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,558.25"	N					2530012125	2025-09-22	0000214292			0.00	104.50
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251589	2025-09-22			Service Agreement	010002756838		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	"1,200.00"	18.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,558.25"	N					2530012125	2025-09-22	0000214292			-24.00	"1,392.00"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251590	2025-09-22			Service Agreement	010002757932		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC389146	KIT LINER TVS 235 M (N)(M)  325X140 STD	Spare Parts	NOS	1.000	"1,726.91"	18.00	310.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,243.37"	N					2530012126	2025-09-22	0000214292			0.00	"2,037.75"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251590	2025-09-22			Service Agreement	010002757932		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.300	51.60	5.00	2.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,243.37"	N					2530012126	2025-09-22	0000214292			0.00	54.18
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251590	2025-09-22			Service Agreement	010002757932		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,456.00"	18.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,243.37"	N					2530012126	2025-09-22	0000214292			-29.12	"1,688.96"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251590	2025-09-22			Service Agreement	010002757932		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	624.00	18.00	112.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,243.37"	N					2530012126	2025-09-22	0000214292			-12.48	723.84
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251590	2025-09-22			Service Agreement	010002757932		1	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	"7,243.37"	N					2530012126	2025-09-22	0000214292			0.00	"2,697.04"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251591	2025-09-22			Normal Claim type	010002755630		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82	N					2530012153	2025-09-22	0000214292			-5.98	346.84
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251592	2025-09-22			Technical Campaign	010002759967		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530012162	2025-09-22	0000214292			-4.60	266.80
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251592	2025-09-22			Technical Campaign	010002759967		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100130	Roots Make Battery Cut off Kit 12 V	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530012162	2025-09-22	0000214292			0.00	1.00
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251593	2025-09-22			Commercial Goodwill - HD	010002752875		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85123010	IE317104	HORN ASSEMBLY HIGH TONE 24V	Spare Parts	NOS	1.000	"2,065.39"	18.00	371.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,299.32"	N					2530012167	2025-09-22	0000214292			0.00	"2,437.16"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251593	2025-09-22			Commercial Goodwill - HD	010002752875		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85311010	IB003978	REVERSE HORN (LCV/MCV)	Spare Parts	NOS	1.000	372.29	18.00	67.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,299.32"	N					2530012167	2025-09-22	0000214292			0.00	439.30
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251593	2025-09-22			Commercial Goodwill - HD	010002752875		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	IE324233	TAIL LAMP LED 24V RH	Spare Parts	NOS	1.000	"1,777.27"	18.00	319.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,299.32"	N					2530012167	2025-09-22	0000214292			0.00	"2,097.18"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251593	2025-09-22			Commercial Goodwill - HD	010002752875		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	92.00	18.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,299.32"	N					2530012167	2025-09-22	0000214292			-1.84	106.72
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251593	2025-09-22			Commercial Goodwill - HD	010002752875		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	138.00	18.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,299.32"	N					2530012167	2025-09-22	0000214292			-2.76	160.08
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251593	2025-09-22			Commercial Goodwill - HD	010002752875		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	46.00	18.00	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,299.32"	N					2530012167	2025-09-22	0000214292			-0.92	53.36
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251594	2025-09-22			Normal Claim type	010002753355		5	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	"27,946.33"	N					2530012168	2025-09-22	0000214292			0.00	168.36
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251594	2025-09-22			Normal Claim type	010002753355		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	"27,946.33"	N					2530012168	2025-09-22	0000214292			0.00	"1,051.27"
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251594	2025-09-22			Normal Claim type	010002753355		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	"5,060.00"	18.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,946.33"	N					2530012168	2025-09-22	0000214292			-101.20	"5,869.60"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251594	2025-09-22			Normal Claim type	010002753355		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370828	MAINSHAFT ET60S7	Spare Parts	NOS	1.000	"8,334.81"	18.00	"1,500.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,946.33"	N					2530012168	2025-09-22	0000214292			0.00	"9,835.08"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251594	2025-09-22			Normal Claim type	010002753355		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370836	4TH GEAR ASSY	Spare Parts	NOS	1.000	"2,312.87"	18.00	416.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,946.33"	N					2530012168	2025-09-22	0000214292			0.00	"2,729.19"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251594	2025-09-22			Normal Claim type	010002753355		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370841	4'TH GEAR COUNTER SHAFT	Spare Parts	NOS	1.000	"2,781.28"	18.00	500.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,946.33"	N					2530012168	2025-09-22	0000214292			0.00	"3,281.91"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251594	2025-09-22			Normal Claim type	010002753355		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203706	SYNCRONISER RING	Spare Parts	NOS	2.000	"3,496.78"	18.00	629.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,946.33"	N					2530012168	2025-09-22	0000214292			0.00	"4,126.20"
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251594	2025-09-22			Normal Claim type	010002753355		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	16.01	18.00	2.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,946.33"	N					2530012168	2025-09-22	0000214292			0.00	18.89
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251594	2025-09-22			Normal Claim type	010002753355		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330933	"BEARING, BALL"	Spare Parts	NOS	1.000	647.99	18.00	116.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,946.33"	N					2530012168	2025-09-22	0000214292			0.00	764.63
DBP			COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251595	2025-09-22			Normal Claim type	010002754219		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	381.80	18.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,522.34"	N					2530012169	2025-09-22	0000214292			-7.64	442.88
DBP		0000400022	COCO		379405		3794	092025	29AABCA9447K1Z7	INV	TAX	379455251595	2025-09-22			Normal Claim type	010002754219		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID626405	FRONT PIPE ASSY	Spare Parts	NOS	1.000	"11,077.81"	18.00	"1,994.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,522.34"	N					2530012169	2025-09-22	0000214292			0.00	"13,071.82"
