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		0000400023	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250318	2025-11-17			Service Agreement	010002841750		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	123.75	18.00	22.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.53	N					2530016115	2025-11-17	0000214292			-2.48	143.55
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250318	2025-11-17			Service Agreement	010002841750		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90292020	IE450553	"IE450553,VEHICLE SPEED SENSOR"	Spare Parts	NOS	1.000	668.22	18.00	120.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	934.53	N					2530016115	2025-11-17	0000214292			0.00	788.50
DBP		0000400023	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250319	2025-11-17			Service Agreement	010002841788		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.95"	N					2530016116	2025-11-17	0000214292			-3.75	217.50
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250319	2025-11-17			Service Agreement	010002841788		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID366310	ENGINE BELT (6PK)	Spare Parts	NOS	1.000	986.23	18.00	177.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.95"	N					2530016116	2025-11-17	0000214292			0.00	"1,163.75"
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250319	2025-11-17			Service Agreement	010002841788		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.300	39.00	5.00	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.95"	N					2530016116	2025-11-17	0000214292			0.00	40.95
DBP		0000400023	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250320	2025-11-17			Normal Claim type	010002841638		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	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,032.66"	N					2530016164	2025-11-17	0000214292			-21.50	"1,247.00"
DBP			COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250320	2025-11-17			Normal Claim type	010002841638		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,495.05"	18.00	269.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,032.66"	N					2530016164	2025-11-17	0000214292			-29.90	"1,734.26"
DBP		0000400023	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250321	2025-11-17			Normal Claim type	010002841776		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	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,086.81"	N					2530016165	2025-11-17	0000214292			-4.30	249.40
DBP		0000400023	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250321	2025-11-17			Normal Claim type	010002841776		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,086.81"	N					2530016165	2025-11-17	0000214292			-5.59	324.22
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250321	2025-11-17			Normal Claim type	010002841776		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332172	UCS ASSEMBLY	Spare Parts	NOS	1.000	"5,411.27"	18.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,086.81"	N					2530016165	2025-11-17	0000214292			0.00	"6,385.30"
DBP		0000400023	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250321	2025-11-17			Normal Claim type	010002841776		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	100.00	18.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,086.81"	N					2530016165	2025-11-17	0000214292			-2.00	116.00
DBP		0000400023	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250322	2025-11-17			Normal Claim type	010002842100		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	387.00	18.00	69.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,478.90"	N					2530016169	2025-11-17	0000214292			-7.74	448.92
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250322	2025-11-17			Normal Claim type	010002842100		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC501487	DUAL BRAKE VALVE (WITH OPEN PORTS)	Spare Parts	NOS	1.000	"2,561.22"	18.00	461.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,478.90"	N					2530016169	2025-11-17	0000214292			0.00	"3,022.24"
DBP		0000400023	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250323	2025-11-18			Service Agreement	010002842207		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	168.75	18.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,785.38"	N					2530016183	2025-11-18	0000214292			-3.38	195.75
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250323	2025-11-18			Service Agreement	010002842207		4	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	"4,785.38"	N					2530016183	2025-11-18	0000214292			0.00	"2,916.50"
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250323	2025-11-18			Service Agreement	010002842207		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID366310	ENGINE BELT (6PK)	Spare Parts	NOS	1.000	986.23	18.00	177.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,785.38"	N					2530016183	2025-11-18	0000214292			0.00	"1,163.75"
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250323	2025-11-18			Service Agreement	010002842207		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84213100	ID301958	FUEL STRAINER (MAV COWL)	Spare Parts	NOS	1.000	128.81	18.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,785.38"	N					2530016183	2025-11-18	0000214292			0.00	152.00
DBP		0000400023	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250323	2025-11-18			Service Agreement	010002842207		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,785.38"	N					2530016183	2025-11-18	0000214292			-3.75	217.50
DBP		0000400023	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250323	2025-11-18			Service Agreement	010002842207		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,785.38"	N					2530016183	2025-11-18	0000214292			-2.25	130.50
DBP		0000400023	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250324	2025-11-18			Normal Claim type	010002842310		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	989.00	18.00	178.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,175.31"	N					2530016191	2025-11-18	0000214292			-19.78	"1,147.24"
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250324	2025-11-18			Normal Claim type	010002842310		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2223593796	FILTER CAP	Spare Parts	NOS	1.000	"2,549.40"	18.00	458.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,175.31"	N					2530016191	2025-11-18	0000214292			0.00	"3,008.29"
DBP		0000400023	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250325	2025-11-18			Normal Claim type	010002808834		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,253.80"	N					2530016200	2025-11-18	0000214292			-8.60	498.80
DBP		0000400023	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250325	2025-11-18			Normal Claim type	010002808834		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	"2,253.80"	N					2530016200	2025-11-18	0000214292			-8.00	464.00
DBP			COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250325	2025-11-18			Normal Claim type	010002808834		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,080.00"	18.00	194.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,253.80"	N					2530016200	2025-11-18	0000214292			-21.60	"1,252.80"
DBP		0000400023	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250326	2025-11-18			Normal Claim type	010002808833		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,616.06"	N					2530016201	2025-11-18	0000214292			-4.30	249.40
DBP			COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250326	2025-11-18			Normal Claim type	010002808833		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,602.00"	18.00	288.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,616.06"	N					2530016201	2025-11-18	0000214292			-32.04	"1,858.32"
DBP		0000400023	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250326	2025-11-18			Normal Claim type	010002808833		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	"2,616.06"	N					2530016201	2025-11-18	0000214292			-8.00	464.00
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250327	2025-11-18			Normal Claim type	010002841961		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	Spare Parts	NOS	1.000	"10,104.02"	18.00	"1,818.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,546.29"	N					2530016214	2025-11-18	0000214292			0.00	"11,922.74"
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250327	2025-11-18			Normal Claim type	010002841961		3	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	"12,546.29"	N					2530016214	2025-11-18	0000214292			0.00	131.40
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250327	2025-11-18			Normal Claim type	010002841961		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID208149	GASKET EXHAUST (40.40)	Spare Parts	NOS	1.000	73.08	18.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,546.29"	N					2530016214	2025-11-18	0000214292			0.00	86.23
DBP		0000400023	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250327	2025-11-18			Normal Claim type	010002841961		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,546.29"	N					2530016214	2025-11-18	0000214292			-6.88	399.04
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250328	2025-11-18			Normal Claim type	010002841963		3	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	"12,460.06"	N					2530016215	2025-11-18	0000214292			0.00	131.40
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250328	2025-11-18			Normal Claim type	010002841963		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	Spare Parts	NOS	1.000	"10,104.02"	18.00	"1,818.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,460.06"	N					2530016215	2025-11-18	0000214292			0.00	"11,922.74"
DBP		0000400023	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250328	2025-11-18			Normal Claim type	010002841963		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,460.06"	N					2530016215	2025-11-18	0000214292			-6.88	399.04
DBP		0000400023	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250329	2025-11-18			Normal Claim type	010002842241		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,414.89"	N					2530016216	2025-11-18	0000214292			-6.88	399.04
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250329	2025-11-18			Normal Claim type	010002842241		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID208149	GASKET EXHAUST (40.40)	Spare Parts	NOS	1.000	73.08	18.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,414.89"	N					2530016216	2025-11-18	0000214292			0.00	86.23
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250329	2025-11-18			Normal Claim type	010002842241		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	Spare Parts	NOS	1.000	"10,104.02"	18.00	"1,818.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,414.89"	N					2530016216	2025-11-18	0000214292			0.00	"11,922.74"
DBP		0000400023	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250330	2025-11-18			Commercial Goodwill - HD	010002842363		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	436.02	18.00	78.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,396.94"	N					2530016223	2025-11-18	0000214292			-8.72	505.78
DBP		0000400023	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250330	2025-11-18			Commercial Goodwill - HD	010002842363		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	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,396.94"	N					2530016223	2025-11-18	0000214292			-2.58	149.64
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250330	2025-11-18			Commercial Goodwill - HD	010002842363		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	IE455388	Cabin Main Harness Pro6000	Spare Parts	NOS	1.000	"8,156.99"	18.00	"1,468.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,396.94"	N					2530016223	2025-11-18	0000214292			0.00	"9,625.25"
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250330	2025-11-18			Commercial Goodwill - HD	010002842363		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	IE455429	Front Chassis Harness Pro6000 Cab	Spare Parts	NOS	1.000	"6,719.64"	18.00	"1,209.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,396.94"	N					2530016223	2025-11-18	0000214292			0.00	"7,929.18"
DBP		0000400023	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250330	2025-11-18			Commercial Goodwill - HD	010002842363		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	0.20	18.00	0.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,396.94"	N					2530016223	2025-11-18	0000214292			0.00	0.24
DBP		0000400023	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250330	2025-11-18			Commercial Goodwill - HD	010002842363		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	0.18	18.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,396.94"	N					2530016223	2025-11-18	0000214292			0.00	0.21
DBP		0000400023	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250330	2025-11-18			Commercial Goodwill - HD	010002842363		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	318.63	18.00	57.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,396.94"	N					2530016223	2025-11-18	0000214292			-6.37	369.61
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250330	2025-11-18			Commercial Goodwill - HD	010002842363		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	IE459673	REAR CHASSIS ROUTING PRO 6028T SWB	Spare Parts	NOS	1.000	"1,345.09"	18.00	242.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,396.94"	N					2530016223	2025-11-18	0000214292			0.00	"1,587.21"
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250330	2025-11-18			Commercial Goodwill - HD	010002842363		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	IE314595	CABLE TIE - HARNESS CLIPS	Spare Parts	NOS	30.000	145.71	18.00	26.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,396.94"	N					2530016223	2025-11-18	0000214292			0.00	171.94
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250330	2025-11-18			Commercial Goodwill - HD	010002842363		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB001883	949902 CABLE BAND (L-150)	Spare Parts	NOS	20.000	34.08	18.00	6.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,396.94"	N					2530016223	2025-11-18	0000214292			0.00	40.21
DBP		0000400023	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250331	2025-11-18			Normal Claim type	010002841695		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	356.90	18.00	64.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,606.69"	N					2530016224	2025-11-18	0000214292			-7.14	414.00
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250331	2025-11-18			Normal Claim type	010002841695		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	Spare Parts	NOS	1.000	"10,104.02"	18.00	"1,818.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,606.69"	N					2530016224	2025-11-18	0000214292			0.00	"11,922.74"
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250331	2025-11-18			Normal Claim type	010002841695		3	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	"12,606.69"	N					2530016224	2025-11-18	0000214292			0.00	262.81
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250332	2025-11-18			Normal Claim type	010002841787		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID346458	ASSY AUTO TENSIONER	Spare Parts	NOS	1.000	"2,346.03"	18.00	422.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,886.09"	N					2530016226	2025-11-18	0000214292			0.00	"2,768.32"
DBP		0000400023	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250332	2025-11-18			Normal Claim type	010002841787		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	"2,773.50"	18.00	499.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,886.09"	N					2530016226	2025-11-18	0000214292			-55.47	"3,217.26"
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250332	2025-11-18			Normal Claim type	010002841787		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA306915	SUPT-TILT HINGE LH	Spare Parts	NOS	1.000	"2,433.48"	18.00	438.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,886.09"	N					2530016226	2025-11-18	0000214292			0.00	"2,871.51"
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250332	2025-11-18			Normal Claim type	010002841787		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84835010	ID366463	IDLER PULLEY 6PKIDLER PULLEY 6PK	Spare Parts	NOS	1.000	"1,548.64"	18.00	278.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,886.09"	N					2530016226	2025-11-18	0000214292			0.00	"1,827.40"
DBP		0000400023	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250332	2025-11-18			Normal Claim type	010002841787		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	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,886.09"	N					2530016226	2025-11-18	0000214292			-5.59	324.22
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250332	2025-11-18			Normal Claim type	010002841787		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA306914	SUPT-TILT HINGE RH	Spare Parts	NOS	1.000	"2,386.71"	18.00	429.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,886.09"	N					2530016226	2025-11-18	0000214292			0.00	"2,816.32"
DBP		0000400023	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250333	2025-11-18			Normal Claim type	010002842097		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	989.00	18.00	178.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,829.48"	N					2530016227	2025-11-18	0000214292			-19.78	"1,147.24"
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250333	2025-11-18			Normal Claim type	010002842097		3	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	"18,829.48"	N					2530016227	2025-11-18	0000214292			0.00	312.10
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250333	2025-11-18			Normal Claim type	010002842097		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	"14,244.32"	18.00	"2,563.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,829.48"	N					2530016227	2025-11-18	0000214292			0.00	"16,808.30"
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250333	2025-11-18			Normal Claim type	010002842097		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID312811	Gasket Housing oil cooler cum filter	Spare Parts	NOS	1.000	459.37	18.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,829.48"	N					2530016227	2025-11-18	0000214292			0.00	542.06
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250334	2025-11-18			Normal Claim type	010002842098		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE330367	AVX UREA LEVEL AND QUALITY SENSOR (25L)	Spare Parts	NOS	1.000	"12,369.40"	18.00	"2,226.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,783.21"	N					2530016228	2025-11-18	0000214292			0.00	"14,595.89"
DBP		0000400023	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250334	2025-11-18			Normal Claim type	010002842098		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	"1,006.20"	18.00	181.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,783.21"	N					2530016228	2025-11-18	0000214292			-20.12	"1,167.20"
DBP		0000400023	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250335	2025-11-18			Normal Claim type	010002842200		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,549.11"	N					2530016229	2025-11-18	0000214292			-6.88	399.04
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250335	2025-11-18			Normal Claim type	010002842200		3	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	"10,104.02"	18.00	"1,818.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,549.11"	N					2530016229	2025-11-18	0000214292			0.00	"11,922.74"
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250335	2025-11-18			Normal Claim type	010002842200		4	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	"18,549.11"	N					2530016229	2025-11-18	0000214292			0.00	131.40
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250335	2025-11-18			Normal Claim type	010002842200		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA306914	SUPT-TILT HINGE RH	Spare Parts	NOS	1.000	"2,386.71"	18.00	429.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,549.11"	N					2530016229	2025-11-18	0000214292			0.00	"2,816.32"
DBP		0000400023	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250335	2025-11-18			Normal Claim type	010002842200		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,773.50"	18.00	499.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,549.11"	N					2530016229	2025-11-18	0000214292			-55.47	"3,217.26"
DBP		0000400024	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250336	2025-11-18			Normal Claim type	010002808831		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	7.500	"1,626.90"	18.00	292.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,319.02"	N					2530016230	2025-11-18	0000214292			0.00	"1,919.74"
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250336	2025-11-18			Normal Claim type	010002808831		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203706	SYNCRONISER RING	Spare Parts	NOS	2.000	"3,405.51"	18.00	612.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,319.02"	N					2530016230	2025-11-18	0000214292			0.00	"4,018.50"
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250336	2025-11-18			Normal Claim type	010002808831		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID380909	Drive Pinion	Spare Parts	NOS	1.000	"4,801.89"	18.00	864.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,319.02"	N					2530016230	2025-11-18	0000214292			0.00	"5,666.23"
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250336	2025-11-18			Normal Claim type	010002808831		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	2.000	939.61	18.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,319.02"	N					2530016230	2025-11-18	0000214292			0.00	"1,108.74"
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250336	2025-11-18			Normal Claim type	010002808831		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,319.02"	N					2530016230	2025-11-18	0000214292			0.00	"1,051.27"
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250336	2025-11-18			Normal Claim type	010002808831		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID200380	"ID200380,SNAP RING, MAIN SHAFT (HCV)"	Spare Parts	NOS	1.000	39.99	18.00	7.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,319.02"	N					2530016230	2025-11-18	0000214292			0.00	47.19
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250336	2025-11-18			Normal Claim type	010002808831		4	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	"21,319.02"	N					2530016230	2025-11-18	0000214292			0.00	"1,925.95"
DBP		0000400023	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250336	2025-11-18			Normal Claim type	010002808831		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,730.00"	18.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,319.02"	N					2530016230	2025-11-18	0000214292			-94.60	"5,486.80"
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250337	2025-11-18			Normal Claim type	010002841801		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370833	"GEAR, MAIN SHAFT 1ST"	Spare Parts	NOS	1.000	"6,045.74"	18.00	"1,088.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,206.91"	N					2530016237	2025-11-18	0000214292			0.00	"7,133.97"
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250337	2025-11-18			Normal Claim type	010002841801		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID380401	7TH GEAR NRB	Spare Parts	NOS	1.000	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,206.91"	N					2530016237	2025-11-18	0000214292			0.00	554.38
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250337	2025-11-18			Normal Claim type	010002841801		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	"41,206.91"	N					2530016237	2025-11-18	0000214292			0.00	"1,051.27"
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250337	2025-11-18			Normal Claim type	010002841801		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203701	SYNCHRO HUB	Spare Parts	NOS	1.000	"3,745.79"	18.00	674.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,206.91"	N					2530016237	2025-11-18	0000214292			0.00	"4,420.03"
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250337	2025-11-18			Normal Claim type	010002841801		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	2.000	939.61	18.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,206.91"	N					2530016237	2025-11-18	0000214292			0.00	"1,108.74"
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250337	2025-11-18			Normal Claim type	010002841801		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	15.59	18.00	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,206.91"	N					2530016237	2025-11-18	0000214292			0.00	18.40
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250337	2025-11-18			Normal Claim type	010002841801		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	Spare Parts	NOS	2.000	"3,264.33"	18.00	587.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,206.91"	N					2530016237	2025-11-18	0000214292			0.00	"3,851.91"
DBP			COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250337	2025-11-18			Normal Claim type	010002841801		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	399.90	18.00	71.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,206.91"	N					2530016237	2025-11-18	0000214292			-8.00	463.88
DBP		0000400023	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250337	2025-11-18			Normal Claim type	010002841801		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,730.00"	18.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,206.91"	N					2530016237	2025-11-18	0000214292			-94.60	"5,486.80"
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250337	2025-11-18			Normal Claim type	010002841801		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203706	SYNCRONISER RING	Spare Parts	NOS	2.000	"3,405.51"	18.00	612.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,206.91"	N					2530016237	2025-11-18	0000214292			0.00	"4,018.50"
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250337	2025-11-18			Normal Claim type	010002841801		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	ID205287	BEARING 1ST SPEED	Spare Parts	NOS	1.000	995.30	18.00	179.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,206.91"	N					2530016237	2025-11-18	0000214292			0.00	"1,174.45"
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250337	2025-11-18			Normal Claim type	010002841801		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304996	SYN. RING (Carburised)	Spare Parts	NOS	2.000	"5,216.74"	18.00	939.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,206.91"	N					2530016237	2025-11-18	0000214292			0.00	"6,155.75"
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250337	2025-11-18			Normal Claim type	010002841801		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID380909	Drive Pinion	Spare Parts	NOS	1.000	"4,801.89"	18.00	864.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,206.91"	N					2530016237	2025-11-18	0000214292			0.00	"5,666.23"
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250338	2025-11-18			Normal Claim type	010002842099		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2223958438	O-RING KIT	Spare Parts	NOS	1.000	352.48	18.00	63.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,192.08"	N					2530016239	2025-11-18	0000214292			0.00	415.93
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250338	2025-11-18			Normal Claim type	010002842099		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169390	2224619965	Gasket	Spare Parts	NOS	1.000	"1,430.32"	18.00	257.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,192.08"	N					2530016239	2025-11-18	0000214292			0.00	"1,687.78"
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250338	2025-11-18			Normal Claim type	010002842099		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169390	2224619931	Gasket	Spare Parts	NOS	1.000	455.89	18.00	82.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,192.08"	N					2530016239	2025-11-18	0000214292			0.00	537.95
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250338	2025-11-18			Normal Claim type	010002842099		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	2224063030	"OIL MODULE,WAX TSTAT, 8 PLATES"	Spare Parts	NOS	1.000	"27,838.59"	18.00	"5,010.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,192.08"	N					2530016239	2025-11-18	0000214292			0.00	"32,849.54"
DBP		0000400023	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250338	2025-11-18			Normal Claim type	010002842099		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	989.00	18.00	178.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,192.08"	N					2530016239	2025-11-18	0000214292			-19.78	"1,147.24"
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250338	2025-11-18			Normal Claim type	010002842099		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	118.33	18.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,192.08"	N					2530016239	2025-11-18	0000214292			0.00	139.63
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250338	2025-11-18			Normal Claim type	010002842099		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169390	2224619092	O ring	Spare Parts	NOS	1.000	334.09	18.00	60.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,192.08"	N					2530016239	2025-11-18	0000214292			0.00	394.23
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250339	2025-11-18			Normal Claim type	010002842134		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379579	"ID379579, OIL SEAL CL. HSG"	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	"31,280.46"	N					2530016240	2025-11-18	0000214292			0.00	685.79
DBP		0000400023	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250339	2025-11-18			Normal Claim type	010002842134		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	"4,730.00"	18.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,280.46"	N					2530016240	2025-11-18	0000214292			-94.60	"5,486.80"
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250339	2025-11-18			Normal Claim type	010002842134		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	Spare Parts	NOS	1.000	583.63	18.00	105.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,280.46"	N					2530016240	2025-11-18	0000214292			0.00	688.68
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250339	2025-11-18			Normal Claim type	010002842134		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID306915	NUT MAIN SHAFT M30X1.5	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	"31,280.46"	N					2530016240	2025-11-18	0000214292			0.00	468.14
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250339	2025-11-18			Normal Claim type	010002842134		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203706	SYNCRONISER RING	Spare Parts	NOS	2.000	"3,405.51"	18.00	612.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,280.46"	N					2530016240	2025-11-18	0000214292			0.00	"4,018.50"
DBP			COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250339	2025-11-18			Normal Claim type	010002842134		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,280.46"	N					2530016240	2025-11-18	0000214292			-8.60	498.80
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250339	2025-11-18			Normal Claim type	010002842134		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	2.000	939.61	18.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,280.46"	N					2530016240	2025-11-18	0000214292			0.00	"1,108.74"
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250339	2025-11-18			Normal Claim type	010002842134		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	"31,280.46"	N					2530016240	2025-11-18	0000214292			0.00	"1,925.95"
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250339	2025-11-18			Normal Claim type	010002842134		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID380909	Drive Pinion	Spare Parts	NOS	1.000	"4,801.89"	18.00	864.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,280.46"	N					2530016240	2025-11-18	0000214292			0.00	"5,666.23"
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250339	2025-11-18			Normal Claim type	010002842134		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	"31,280.46"	N					2530016240	2025-11-18	0000214292			0.00	"1,051.27"
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250339	2025-11-18			Normal Claim type	010002842134		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370828	MAINSHAFT ET60S7	Spare Parts	NOS	1.000	"8,117.25"	18.00	"1,461.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,280.46"	N					2530016240	2025-11-18	0000214292			0.00	"9,578.36"
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250340	2025-11-18			Normal Claim type	010002808837		8	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	"43,452.77"	N					2530016241	2025-11-18	0000214292			0.00	"1,925.95"
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250340	2025-11-18			Normal Claim type	010002808837		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304996	SYN. RING (Carburised)	Spare Parts	NOS	4.000	"10,433.48"	18.00	"1,878.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,452.77"	N					2530016241	2025-11-18	0000214292			0.00	"12,311.51"
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250340	2025-11-18			Normal Claim type	010002808837		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203701	SYNCHRO HUB	Spare Parts	NOS	1.000	"3,745.79"	18.00	674.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,452.77"	N					2530016241	2025-11-18	0000214292			0.00	"4,420.03"
DBP		0000400023	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250340	2025-11-18			Normal Claim type	010002808837		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	"4,730.00"	18.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,452.77"	N					2530016241	2025-11-18	0000214292			-94.60	"5,486.80"
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250340	2025-11-18			Normal Claim type	010002808837		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370840	CONSTANT MESH GEARCOUNTER SHAFT	Spare Parts	NOS	1.000	"3,992.54"	18.00	718.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,452.77"	N					2530016241	2025-11-18	0000214292			0.00	"4,711.20"
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250340	2025-11-18			Normal Claim type	010002808837		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	2.000	939.61	18.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,452.77"	N					2530016241	2025-11-18	0000214292			0.00	"1,108.74"
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250340	2025-11-18			Normal Claim type	010002808837		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370836	4TH GEAR ASSY	Spare Parts	NOS	1.000	"2,252.49"	18.00	405.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,452.77"	N					2530016241	2025-11-18	0000214292			0.00	"2,657.94"
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250340	2025-11-18			Normal Claim type	010002808837		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	"43,452.77"	N					2530016241	2025-11-18	0000214292			0.00	"1,051.27"
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250340	2025-11-18			Normal Claim type	010002808837		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID380909	Drive Pinion	Spare Parts	NOS	1.000	"4,801.89"	18.00	864.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,452.77"	N					2530016241	2025-11-18	0000214292			0.00	"5,666.23"
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250340	2025-11-18			Normal Claim type	010002808837		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203706	SYNCRONISER RING	Spare Parts	NOS	2.000	"3,405.51"	18.00	612.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,452.77"	N					2530016241	2025-11-18	0000214292			0.00	"4,018.50"
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250341	2025-11-18			Normal Claim type	010002808832		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203706	SYNCRONISER RING	Spare Parts	NOS	1.000	"1,702.76"	18.00	306.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,089.16"	N					2530016242	2025-11-18	0000214292			0.00	"2,009.26"
DBP		0000400023	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250341	2025-11-18			Normal Claim type	010002808832		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,089.16"	N					2530016242	2025-11-18	0000214292			-6.88	399.04
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250341	2025-11-18			Normal Claim type	010002808832		10	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	"35,089.16"	N					2530016242	2025-11-18	0000214292			0.00	"1,051.27"
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250341	2025-11-18			Normal Claim type	010002808832		3	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	"35,089.16"	N					2530016242	2025-11-18	0000214292			0.00	131.40
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250341	2025-11-18			Normal Claim type	010002808832		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203701	SYNCHRO HUB	Spare Parts	NOS	1.000	"3,745.79"	18.00	674.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,089.16"	N					2530016242	2025-11-18	0000214292			0.00	"4,420.03"
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250341	2025-11-18			Normal Claim type	010002808832		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312412	SLEEVE SYNCRO 4th/5th	Spare Parts	NOS	1.000	"2,293.17"	18.00	412.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,089.16"	N					2530016242	2025-11-18	0000214292			0.00	"2,705.94"
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250341	2025-11-18			Normal Claim type	010002808832		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID208149	GASKET EXHAUST (40.40)	Spare Parts	NOS	1.000	73.08	18.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,089.16"	N					2530016242	2025-11-18	0000214292			0.00	86.23
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250341	2025-11-18			Normal Claim type	010002808832		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID380909	Drive Pinion	Spare Parts	NOS	1.000	"4,801.89"	18.00	864.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,089.16"	N					2530016242	2025-11-18	0000214292			0.00	"5,666.23"
DBP		0000400023	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250341	2025-11-18			Normal Claim type	010002808832		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,730.00"	18.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,089.16"	N					2530016242	2025-11-18	0000214292			-94.60	"5,486.80"
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250341	2025-11-18			Normal Claim type	010002808832		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	2.000	939.61	18.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,089.16"	N					2530016242	2025-11-18	0000214292			0.00	"1,108.74"
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250341	2025-11-18			Normal Claim type	010002808832		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	Spare Parts	NOS	1.000	"10,104.02"	18.00	"1,818.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,089.16"	N					2530016242	2025-11-18	0000214292			0.00	"11,922.74"
DBP		0000400023	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250342	2025-11-18			Spare Parts Warranty	010002841711		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	516.00	18.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,204.67"	N					2530016248	2025-11-18	0000214292			-10.32	598.56
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250342	2025-11-18			Spare Parts Warranty	010002841711		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID369340	EMEGR_MODULE_24V	Spare Parts	NOS	1.000	"8,979.48"	18.00	"1,616.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,204.67"	N					2530016248	2025-11-18	0000214292			0.00	"10,595.79"
DBP		0000400023	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250343	2025-11-18			Spare Parts Warranty	010002841753		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,806.00"	18.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,132.27"	N					2530016249	2025-11-18	0000214292			-36.12	"2,094.96"
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250343	2025-11-18			Spare Parts Warranty	010002841753		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID631486	CLUTCH DISC ASSY DIA 362	Spare Parts	NOS	1.000	"5,933.21"	18.00	"1,067.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,132.27"	N					2530016249	2025-11-18	0000214292			0.00	"7,001.19"
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250344	2025-11-19			Spare Parts Warranty	010002808850		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343468	COVER ASSEMBLY	Spare Parts	NOS	1.000	"7,873.23"	18.00	"1,417.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,966.72"	N					2530016254	2025-11-19	0000214292			0.00	"9,290.41"
DBP		0000400023	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250344	2025-11-19			Spare Parts Warranty	010002808850		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,806.00"	18.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,966.72"	N					2530016254	2025-11-19	0000214292			-36.12	"2,094.96"
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250344	2025-11-19			Spare Parts Warranty	010002808850		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID631486	CLUTCH DISC ASSY DIA 362	Spare Parts	NOS	1.000	"5,933.21"	18.00	"1,067.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,966.72"	N					2530016254	2025-11-19	0000214292			0.00	"7,001.19"
DBP		0000400022	COCO		379505		3795	112025	29AABCA9447K1Z7	INV	TAX	379555250344	2025-11-19			Spare Parts Warranty	010002808850		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821012	ID633144	CLUTCH RELEASE BEARING ASSEMBLY	Spare Parts	NOS	1.000	"1,308.51"	18.00	235.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,966.72"	N					2530016254	2025-11-19	0000214292			0.00	"1,544.04"
