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			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250707	2025-11-01			Normal Claim type	010002817691		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	718.62	N					2530015298	2025-11-01	0000214322			-4.00	232.00
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250707	2025-11-01			Normal Claim type	010002817691		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	108.00	18.00	19.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	718.62	N					2530015298	2025-11-01	0000214322			-2.16	125.28
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250707	2025-11-01			Normal Claim type	010002817691		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	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	718.62	N					2530015298	2025-11-01	0000214322			-6.02	349.16
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250708	2025-11-01			Normal Claim type	010002818470		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC388940	"AXLE MOUNT,M20 T-RIDE, UBOLT"	Spare Parts	NOS	2.000	"1,487.20"	18.00	267.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,156.92"	N					2530015301	2025-11-01	0000214322			0.00	"1,754.90"
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250708	2025-11-01			Normal Claim type	010002818470		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,872.00"	18.00	336.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,156.92"	N					2530015301	2025-11-01	0000214322			-37.44	"2,171.52"
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250708	2025-11-01			Normal Claim type	010002818470		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	"7,156.92"	N					2530015301	2025-11-01	0000214322			-16.00	928.00
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250708	2025-11-01			Normal Claim type	010002818470		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	"1,290.00"	18.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,156.92"	N					2530015301	2025-11-01	0000214322			-25.80	"1,496.40"
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250708	2025-11-01			Normal Claim type	010002818470		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IF800023	NUTS M20*2.50*20	Spare Parts	NOS	3.000	615.98	18.00	110.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,156.92"	N					2530015301	2025-11-01	0000214322			0.00	726.86
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250709	2025-11-01			Normal Claim type	010002813204		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"3,114.00"	18.00	560.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,860.66"	N					2530015320	2025-11-01	0000214322			-62.28	"3,612.24"
DBP		0000400024	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250709	2025-11-01			Normal Claim type	010002813204		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	16.000	"3,737.76"	18.00	672.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,860.66"	N					2530015320	2025-11-01	0000214322			0.00	"4,410.56"
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250709	2025-11-01			Normal Claim type	010002813204		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID373465	SET CASE DIFF458 DH	Spare Parts	NOS	1.000	"17,718.30"	18.00	"3,189.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,860.66"	N					2530015320	2025-11-01	0000214322			0.00	"20,907.59"
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250709	2025-11-01			Normal Claim type	010002813204		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	"3,870.00"	18.00	696.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,860.66"	N					2530015320	2025-11-01	0000214322			-77.40	"4,489.20"
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250709	2025-11-01			Normal Claim type	010002813204		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	4.000	473.30	18.00	85.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,860.66"	N					2530015320	2025-11-01	0000214322			0.00	558.49
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250709	2025-11-01			Normal Claim type	010002813204		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID308689	SPACER DIFF. GEAR	Spare Parts	NOS	2.000	598.58	18.00	107.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,860.66"	N					2530015320	2025-11-01	0000214322			0.00	706.32
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250709	2025-11-01			Normal Claim type	010002813204		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA207944	D-BOLT GEAR F.D-440DH(M16X1.5X25)30.25	Spare Parts	NOS	12.000	"1,503.37"	18.00	270.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,860.66"	N					2530015320	2025-11-01	0000214322			0.00	"1,773.98"
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250709	2025-11-01			Normal Claim type	010002813204		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA203480	NUT C/WL MTG	Spare Parts	NOS	12.000	709.89	18.00	127.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,860.66"	N					2530015320	2025-11-01	0000214322			0.00	837.67
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250709	2025-11-01			Normal Claim type	010002813204		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID311213	GEAR DIFFERENTIAL	Spare Parts	NOS	1.000	"2,905.27"	18.00	522.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,860.66"	N					2530015320	2025-11-01	0000214322			0.00	"3,428.22"
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250709	2025-11-01			Normal Claim type	010002813204		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID308687	SPACER DIFF. PINION	Spare Parts	NOS	4.000	264.49	18.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,860.66"	N					2530015320	2025-11-01	0000214322			0.00	312.10
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250709	2025-11-01			Normal Claim type	010002813204		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822012	IA207945	BEARING DIFF. CASE 440DH (30.25)	Spare Parts	NOS	2.000	"8,254.75"	18.00	"1,485.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,860.66"	N					2530015320	2025-11-01	0000214322			0.00	"9,740.61"
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250709	2025-11-01			Normal Claim type	010002813204		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,860.66"	N					2530015320	2025-11-01	0000214322			-16.00	928.00
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250710	2025-11-03			Service Agreement	010002815669		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	3.000	45.00	5.00	2.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,378.27"	N					2530015389	2025-11-03	0000214322			0.00	47.25
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250710	2025-11-03			Service Agreement	010002815669		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39261011	LP3770135	CONSUMABLES	Local Parts	NOS	0.500	65.00	18.00	11.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,378.27"	N					2530015389	2025-11-03	0000214322			0.00	76.70
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250710	2025-11-03			Service Agreement	010002815669		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	750.00	18.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,378.27"	N					2530015389	2025-11-03	0000214322			-15.00	870.00
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250710	2025-11-03			Service Agreement	010002815669		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA302652	NUT SELF LOCK M14X1.5 (10T)  (35.31)	Spare Parts	NOS	4.000	257.63	18.00	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,378.27"	N					2530015389	2025-11-03	0000214322			0.00	304.00
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250710	2025-11-03			Service Agreement	010002815669		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	75.00	18.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,378.27"	N					2530015389	2025-11-03	0000214322			-1.50	87.00
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250710	2025-11-03			Service Agreement	010002815669		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA203477	BOLT RETAINER	Spare Parts	NOS	4.000	193.22	18.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,378.27"	N					2530015389	2025-11-03	0000214322			0.00	228.00
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250710	2025-11-03			Service Agreement	010002815669		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID316786	UJ KIT	Spare Parts	NOS	1.000	"5,258.01"	18.00	946.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,378.27"	N					2530015389	2025-11-03	0000214322			0.00	"6,204.45"
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250710	2025-11-03			Service Agreement	010002815669		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,378.27"	N					2530015389	2025-11-03	0000214322			-3.75	217.50
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250710	2025-11-03			Service Agreement	010002815669		8	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	"21,378.27"	N					2530015389	2025-11-03	0000214322			-13.80	800.40
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250710	2025-11-03			Service Agreement	010002815669		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	199.88	18.00	35.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,378.27"	N					2530015389	2025-11-03	0000214322			-4.00	231.86
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250710	2025-11-03			Service Agreement	010002815669		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133090	2224061510	POWER STEERING PUMP	Spare Parts	NOS	1.000	"9,837.33"	18.00	"1,770.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,378.27"	N					2530015389	2025-11-03	0000214322			0.00	"11,608.05"
DBP		0000400024	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250710	2025-11-03			Service Agreement	010002815669		11	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	"21,378.27"	N					2530015389	2025-11-03	0000214322			0.00	380.00
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250710	2025-11-03			Service Agreement	010002815669		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84213100	IA225025	FILTER ( 30.25)	Spare Parts	NOS	1.000	241.53	18.00	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,378.27"	N					2530015389	2025-11-03	0000214322			0.00	285.01
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250711	2025-11-04			Service Agreement	010002819217		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	712.50	18.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,413.01"	N					2530015409	2025-11-04	0000214322			-14.25	826.50
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250711	2025-11-04			Service Agreement	010002819217		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	35069999	LP3770157	SEALENT	Local Parts	NOS	1.000	46.60	18.00	8.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,413.01"	N					2530015409	2025-11-04	0000214322			0.00	54.99
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250711	2025-11-04			Service Agreement	010002819217		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	3.000	45.00	5.00	2.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,413.01"	N					2530015409	2025-11-04	0000214322			0.00	47.25
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250711	2025-11-04			Service Agreement	010002819217		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP1020155	BRAKE FLUID	Local Parts	LTR	2.000	398.32	18.00	71.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,413.01"	N					2530015409	2025-11-04	0000214322			0.00	470.02
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250712	2025-11-08			Spare Parts Warranty	010002829197		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	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,034.97"	N					2530015581	2025-11-08	0000214322			-2.58	149.64
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250712	2025-11-08			Spare Parts Warranty	010002829197		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099191	IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	Spare Parts	NOS	1.000	"10,070.13"	18.00	"1,812.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,034.97"	N					2530015581	2025-11-08	0000214322			0.00	"11,882.75"
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250713	2025-11-08			Normal Claim type	010002828934		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	"10,724.56"	N					2530015582	2025-11-08	0000214322			-8.00	464.00
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250713	2025-11-08			Normal Claim type	010002828934		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	172.00	18.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,724.56"	N					2530015582	2025-11-08	0000214322			-3.44	199.52
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250713	2025-11-08			Normal Claim type	010002828934		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	"6,896.61"	18.00	"1,241.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,724.56"	N					2530015582	2025-11-08	0000214322			0.00	"8,138.00"
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250713	2025-11-08			Normal Claim type	010002828934		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,620.00"	18.00	291.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,724.56"	N					2530015582	2025-11-08	0000214322			-32.40	"1,879.20"
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250714	2025-11-10			Normal Claim type	010002823914		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	258.00	18.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,721.97"	N					2530015654	2025-11-10	0000214322			-5.16	299.28
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250714	2025-11-10			Normal Claim type	010002823914		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332171	SENDER UNIT ASSEMBLY	Spare Parts	NOS	1.000	"6,251.81"	18.00	"1,125.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,721.97"	N					2530015654	2025-11-10	0000214322			0.00	"7,377.14"
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250714	2025-11-10			Normal Claim type	010002823914		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,721.97"	N					2530015654	2025-11-10	0000214322			-16.77	972.66
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250714	2025-11-10			Normal Claim type	010002823914		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID626405	FRONT PIPE ASSY	Spare Parts	NOS	1.000	"10,788.66"	18.00	"1,941.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,721.97"	N					2530015654	2025-11-10	0000214322			0.00	"12,730.62"
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250714	2025-11-10			Normal Claim type	010002823914		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099111	ID329288	GASKET COVER THERMOSTAT	Spare Parts	NOS	1.000	55.58	18.00	10.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,721.97"	N					2530015654	2025-11-10	0000214322			0.00	65.58
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250714	2025-11-10			Normal Claim type	010002823914		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90321090	ME999555	THERMOSTAT KIT	Spare Parts	NOS	1.000	706.46	18.00	127.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,721.97"	N					2530015654	2025-11-10	0000214322			0.00	833.62
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250714	2025-11-10			Normal Claim type	010002823914		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	356.90	18.00	64.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,721.97"	N					2530015654	2025-11-10	0000214322			-7.14	414.00
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250715	2025-11-12			Normal Claim type	010002826502		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID351637	TC OIL DRAIN PIPE	Spare Parts	NOS	1.000	"1,237.08"	18.00	222.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,457.76"	N					2530015758	2025-11-12	0000214322			0.00	"1,459.75"
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250715	2025-11-12			Normal Claim type	010002826502		6	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	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,457.76"	N					2530015758	2025-11-12	0000214322			0.00	16.43
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250715	2025-11-12			Normal Claim type	010002826502		8	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	"6,457.76"	N					2530015758	2025-11-12	0000214322			0.00	139.63
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250715	2025-11-12			Normal Claim type	010002826502		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,457.76"	N					2530015758	2025-11-12	0000214322			-17.20	997.60
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250715	2025-11-12			Normal Claim type	010002826502		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	"6,457.76"	N					2530015758	2025-11-12	0000214322			-8.00	464.00
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250715	2025-11-12			Normal Claim type	010002826502		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329361	GASKET OIL STRAINER	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,457.76"	N					2530015758	2025-11-12	0000214322			0.00	16.43
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250715	2025-11-12			Normal Claim type	010002826502		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	"1,620.00"	18.00	291.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,457.76"	N					2530015758	2025-11-12	0000214322			-32.40	"1,879.20"
DBP		0000400024	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250715	2025-11-12			Normal Claim type	010002826502		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	6.000	"1,209.42"	18.00	217.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,457.76"	N					2530015758	2025-11-12	0000214322			0.00	"1,427.12"
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250716	2025-11-12			Normal Claim type	010002822167		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332172	UCS ASSEMBLY	Spare Parts	NOS	1.000	"5,411.27"	18.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,729.91"	N					2530015761	2025-11-12	0000214322			0.00	"6,385.30"
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250716	2025-11-12			Normal Claim type	010002822167		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,729.91"	N					2530015761	2025-11-12	0000214322			-17.20	997.60
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250716	2025-11-12			Normal Claim type	010002822167		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	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,729.91"	N					2530015761	2025-11-12	0000214322			-5.59	324.22
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250717	2025-11-12			Normal Claim type	010002823919		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	141.90	18.00	25.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	497.25	N					2530015766	2025-11-12	0000214322			-2.84	164.60
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250717	2025-11-12			Normal Claim type	010002823919		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	497.25	N					2530015766	2025-11-12	0000214322			-5.59	324.22
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250718	2025-11-12			Normal Claim type	010002827786		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,706.17"	N					2530015768	2025-11-12	0000214322			-17.20	997.60
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250718	2025-11-12			Normal Claim type	010002827786		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,099.94"	18.00	197.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,706.17"	N					2530015768	2025-11-12	0000214322			-22.00	"1,275.93"
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250718	2025-11-12			Normal Claim type	010002827786		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,706.17"	N					2530015768	2025-11-12	0000214322			-6.88	399.04
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250718	2025-11-12			Normal Claim type	010002827786		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	4.00	18.00	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,706.17"	N					2530015768	2025-11-12	0000214322			-0.08	4.64
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250718	2025-11-12			Normal Claim type	010002827786		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC375674	"IC375674, PARKING BRAKE D220"	Spare Parts	NOS	1.000	"5,917.63"	18.00	"1,065.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,706.17"	N					2530015768	2025-11-12	0000214322			0.00	"6,982.80"
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250719	2025-11-12			Service Agreement	010002829195		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	5.000	75.00	5.00	3.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,882.19"	N					2530015804	2025-11-12	0000214322			0.00	78.75
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250719	2025-11-12			Service Agreement	010002829195		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	"1,872.00"	18.00	336.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,882.19"	N					2530015804	2025-11-12	0000214322			-37.44	"2,171.52"
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250719	2025-11-12			Service Agreement	010002829195		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	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,882.19"	N					2530015804	2025-11-12	0000214322			-4.88	282.75
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250719	2025-11-12			Service Agreement	010002829195		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	"3,882.19"	N					2530015804	2025-11-12	0000214322			-16.00	928.00
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250719	2025-11-12			Service Agreement	010002829195		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	307.50	18.00	55.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,882.19"	N					2530015804	2025-11-12	0000214322			-6.15	356.70
DBP		0000400024	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250720	2025-11-12			Service Agreement	010002827727		10	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	"7,907.60"	N					2530015806	2025-11-12	0000214322			0.00	739.80
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250720	2025-11-12			Service Agreement	010002827727		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM301237L	Eicher Life Max Coolant-VCS-2	Spare Parts	NOS	0.300	253.60	18.00	45.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,907.60"	N					2530015806	2025-11-12	0000214322			0.00	299.25
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250720	2025-11-12			Service Agreement	010002827727		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	656.25	18.00	118.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,907.60"	N					2530015806	2025-11-12	0000214322			-13.13	761.25
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250720	2025-11-12			Service Agreement	010002827727		3	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	"7,907.60"	N					2530015806	2025-11-12	0000214322			0.00	261.25
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250720	2025-11-12			Service Agreement	010002827727		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	"7,907.60"	N					2530015806	2025-11-12	0000214322			0.00	228.00
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250720	2025-11-12			Service Agreement	010002827727		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	"7,907.60"	N					2530015806	2025-11-12	0000214322			0.00	"2,940.25"
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250720	2025-11-12			Service Agreement	010002827727		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP1020136	RIVET 10/12	Local Parts	NOS	67.528	571.96	18.00	102.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,907.60"	N					2530015806	2025-11-12	0000214322			0.00	674.91
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250720	2025-11-12			Service Agreement	010002827727		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	8.000	120.00	5.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,907.60"	N					2530015806	2025-11-12	0000214322			0.00	126.00
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250720	2025-11-12			Service Agreement	010002827727		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	56.25	18.00	10.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,907.60"	N					2530015806	2025-11-12	0000214322			-1.13	65.25
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250720	2025-11-12			Service Agreement	010002827727		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	35069999	LP3770157	SEALENT	Local Parts	NOS	2.000	93.20	18.00	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,907.60"	N					2530015806	2025-11-12	0000214322			0.00	109.98
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250720	2025-11-12			Service Agreement	010002827727		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	"1,365.00"	18.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,907.60"	N					2530015806	2025-11-12	0000214322			-27.30	"1,583.40"
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250720	2025-11-12			Service Agreement	010002827727		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39261011	LP3770135	CONSUMABLES	Local Parts	NOS	0.500	65.00	18.00	11.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,907.60"	N					2530015806	2025-11-12	0000214322			0.00	76.70
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250721	2025-11-12			Service Agreement	010002819309		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM301237L	Eicher Life Max Coolant-VCS-2	Spare Parts	NOS	0.500	422.67	18.00	76.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,381.64"	N					2530015808	2025-11-12	0000214322			0.00	498.75
DBP		0000400024	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250721	2025-11-12			Service Agreement	010002819309		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	1.000	322.03	18.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,381.64"	N					2530015808	2025-11-12	0000214322			0.00	380.00
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250721	2025-11-12			Service Agreement	010002819309		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	56.25	18.00	10.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,381.64"	N					2530015808	2025-11-12	0000214322			-1.13	65.25
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250721	2025-11-12			Service Agreement	010002819309		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	75.00	18.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,381.64"	N					2530015808	2025-11-12	0000214322			-1.50	87.00
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250721	2025-11-12			Service Agreement	010002819309		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84213100	IA225025	FILTER ( 30.25)	Spare Parts	NOS	1.000	241.53	18.00	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,381.64"	N					2530015808	2025-11-12	0000214322			0.00	285.01
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250721	2025-11-12			Service Agreement	010002819309		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	4.000	60.00	5.00	3.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,381.64"	N					2530015808	2025-11-12	0000214322			0.00	63.00
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250722	2025-11-12			Service Agreement	010002825649		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	281.25	18.00	50.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,223.51"	N					2530015811	2025-11-12	0000214322			-5.63	326.25
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250722	2025-11-12			Service Agreement	010002825649		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	3.000	45.00	5.00	2.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,223.51"	N					2530015811	2025-11-12	0000214322			0.00	47.25
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250722	2025-11-12			Service Agreement	010002825649		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	562.50	18.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,223.51"	N					2530015811	2025-11-12	0000214322			-11.25	652.50
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250722	2025-11-12			Service Agreement	010002825649		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	56.25	18.00	10.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,223.51"	N					2530015811	2025-11-12	0000214322			-1.13	65.25
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250722	2025-11-12			Service Agreement	010002825649		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	IC399460	SPRING BRAKE ACTUATOR (Metric)TYPE 27/24	Spare Parts	NOS	1.000	"8,712.63"	18.00	"1,568.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,223.51"	N					2530015811	2025-11-12	0000214322			0.00	"10,280.90"
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250722	2025-11-12			Service Agreement	010002825649		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	35069999	LP3770157	SEALENT	Local Parts	NOS	1.000	46.60	18.00	8.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,223.51"	N					2530015811	2025-11-12	0000214322			0.00	54.99
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250722	2025-11-12			Service Agreement	010002825649		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM301237L	Eicher Life Max Coolant-VCS-2	Spare Parts	NOS	1.000	845.34	18.00	152.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,223.51"	N					2530015811	2025-11-12	0000214322			0.00	997.50
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250722	2025-11-12			Service Agreement	010002825649		2	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	"14,223.51"	N					2530015811	2025-11-12	0000214322			0.00	"1,719.50"
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250722	2025-11-12			Service Agreement	010002825649		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39261011	LP3770135	CONSUMABLES	Local Parts	NOS	0.400	52.00	18.00	9.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,223.51"	N					2530015811	2025-11-12	0000214322			0.00	61.36
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250723	2025-11-12			Spare Parts Warranty	010002819308		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC378444	LOAD SENSING VALVE	Spare Parts	NOS	1.000	"5,723.76"	18.00	"1,030.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,972.22"	N					2530015820	2025-11-12	0000214322			0.00	"6,754.04"
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250723	2025-11-12			Spare Parts Warranty	010002819308		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	184.90	18.00	33.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,972.22"	N					2530015820	2025-11-12	0000214322			-3.70	214.48
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250724	2025-11-13			Normal Claim type	010002830749		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	"9,149.97"	18.00	"1,646.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,796.96"	N					2530015851	2025-11-13	0000214322			-183.00	"10,613.96"
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250725	2025-11-13			Normal Claim type	010002833472		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	258.00	18.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	444.07	N					2530015874	2025-11-13	0000214322			-5.16	299.28
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250725	2025-11-13			Normal Claim type	010002833472		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	444.07	N					2530015874	2025-11-13	0000214322			0.00	139.63
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250726	2025-11-13			Normal Claim type	010002832640		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332171	SENDER UNIT ASSEMBLY	Spare Parts	NOS	1.000	"6,251.81"	18.00	"1,125.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,391.94"	N					2530015879	2025-11-13	0000214322			0.00	"7,377.14"
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250726	2025-11-13			Normal Claim type	010002832640		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,391.94"	N					2530015879	2025-11-13	0000214322			-17.20	997.60
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250727	2025-11-13			Normal Claim type	010002833713		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	329.81	N					2530015886	2025-11-13	0000214322			-5.59	324.22
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250728	2025-11-13			Normal Claim type	010002828640		5	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	"9,773.67"	N					2530015896	2025-11-13	0000214322			0.00	"6,385.30"
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250728	2025-11-13			Normal Claim type	010002828640		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	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,773.67"	N					2530015896	2025-11-13	0000214322			-5.59	324.22
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250728	2025-11-13			Normal Claim type	010002828640		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,773.67"	N					2530015896	2025-11-13	0000214322			-17.20	997.60
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250728	2025-11-13			Normal Claim type	010002828640		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,773.67"	N					2530015896	2025-11-13	0000214322			-8.00	464.00
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250728	2025-11-13			Normal Claim type	010002828640		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,332.00"	18.00	239.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,773.67"	N					2530015896	2025-11-13	0000214322			-26.64	"1,545.12"
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250729	2025-11-13			Service Agreement	010002832744		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	127.50	18.00	22.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.58"	N					2530015907	2025-11-13	0000214322			-2.55	147.90
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250729	2025-11-13			Service Agreement	010002832744		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	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,226.58"	N					2530015907	2025-11-13	0000214322			-4.88	282.75
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250729	2025-11-13			Service Agreement	010002832744		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	"1,226.58"	N					2530015907	2025-11-13	0000214322			0.00	788.50
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250730	2025-11-13			Service Agreement	010002833627		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	5.000	75.00	5.00	3.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,676.90"	N					2530015908	2025-11-13	0000214322			0.00	78.75
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250730	2025-11-13			Service Agreement	010002833627		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39261011	LP3770135	CONSUMABLES	Local Parts	NOS	1.000	130.00	18.00	23.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,676.90"	N					2530015908	2025-11-13	0000214322			0.00	153.40
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250730	2025-11-13			Service Agreement	010002833627		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	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,676.90"	N					2530015908	2025-11-13	0000214322			-25.50	"1,479.00"
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250730	2025-11-13			Service Agreement	010002833627		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	"4,676.90"	N					2530015908	2025-11-13	0000214322			0.00	"2,940.25"
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250731	2025-11-14			Spare Parts Warranty	010002819219		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377510	4 INCH CLUTCH BOOSTER	Spare Parts	NOS	1.000	"3,271.30"	18.00	588.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,164.57"	N					2530015989	2025-11-14	0000214322			0.00	"3,860.13"
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250731	2025-11-14			Spare Parts Warranty	010002819219		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	258.00	18.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,164.57"	N					2530015989	2025-11-14	0000214322			-5.16	299.28
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250732	2025-11-15			Service Agreement	010002835623		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF445086	NUT SELF LOCKING 12	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	738.75	N					2530016054	2025-11-15	0000214322			0.00	28.50
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250732	2025-11-15			Service Agreement	010002835623		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID329407	"HOSE,OIL DRAIN (VACUUM PUMP)"	Spare Parts	NOS	1.000	301.91	18.00	54.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	738.75	N					2530016054	2025-11-15	0000214322			0.00	356.25
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250732	2025-11-15			Service Agreement	010002835623		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	738.75	N					2530016054	2025-11-15	0000214322			-6.00	348.00
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250733	2025-11-15			Technical Campaign	010002834565		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201020	CP100018	Campaign Kit 4th Leaf addition	Spare Parts	NOS	1.000	0.65	18.00	0.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,089.57"	N					2530016057	2025-11-15	0000214322			0.00	0.77
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250733	2025-11-15			Technical Campaign	010002834565		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	"5,160.00"	18.00	928.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,089.57"	N					2530016057	2025-11-15	0000214322			-103.20	"5,985.60"
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250734	2025-11-17			Normal Claim type	010002836660		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	350.02	18.00	63.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,417.49"	N					2530016111	2025-11-17	0000214322			-7.00	406.02
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250734	2025-11-17			Normal Claim type	010002836660		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID304912	BOLT M12X1.25X35	Spare Parts	NOS	2.000	125.28	18.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,417.49"	N					2530016111	2025-11-17	0000214322			0.00	147.83
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250734	2025-11-17			Normal Claim type	010002836660		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	6.000	709.95	18.00	127.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,417.49"	N					2530016111	2025-11-17	0000214322			0.00	837.74
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250734	2025-11-17			Normal Claim type	010002836660		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID400016	"5TH GEAR, COUNTERSHAFT"	Spare Parts	NOS	1.000	"3,074.05"	18.00	553.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,417.49"	N					2530016111	2025-11-17	0000214322			0.00	"3,627.38"
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250734	2025-11-17			Normal Claim type	010002836660		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	2.50	18.00	0.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,417.49"	N					2530016111	2025-11-17	0000214322			-0.05	2.90
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250734	2025-11-17			Normal Claim type	010002836660		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	"4,730.00"	18.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,417.49"	N					2530016111	2025-11-17	0000214322			-94.60	"5,486.80"
DBP		0000400024	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250734	2025-11-17			Normal Claim type	010002836660		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	4.750	"1,030.37"	18.00	185.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,417.49"	N					2530016111	2025-11-17	0000214322			0.00	"1,215.84"
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250734	2025-11-17			Normal Claim type	010002836660		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID206352	GASKET REVERSE GEAR COVER (11.12)	Spare Parts	NOS	1.000	104.40	18.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,417.49"	N					2530016111	2025-11-17	0000214322			0.00	123.19
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250734	2025-11-17			Normal Claim type	010002836660		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,417.49"	N					2530016111	2025-11-17	0000214322			0.00	468.14
DBP		0000400024	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250735	2025-11-17			Normal Claim type	010002837362		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	7.250	"1,572.67"	18.00	283.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,293.06"	N					2530016122	2025-11-17	0000214322			0.00	"1,855.75"
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250735	2025-11-17			Normal Claim type	010002837362		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347427	COUNTER SHAFT	Spare Parts	NOS	1.000	"13,500.72"	18.00	"2,430.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,293.06"	N					2530016122	2025-11-17	0000214322			0.00	"15,930.85"
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250735	2025-11-17			Normal Claim type	010002837362		10	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	"38,293.06"	N					2530016122	2025-11-17	0000214322			0.00	131.40
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250735	2025-11-17			Normal Claim type	010002837362		15	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	"38,293.06"	N					2530016122	2025-11-17	0000214322			0.00	"1,108.74"
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250735	2025-11-17			Normal Claim type	010002837362		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,293.06"	N					2530016122	2025-11-17	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250735	2025-11-17			Normal Claim type	010002837362		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID400006	"GEAR ASSY. 3RD, MAINSHAFT"	Spare Parts	NOS	1.000	"2,355.53"	18.00	424.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,293.06"	N					2530016122	2025-11-17	0000214322			0.00	"2,779.53"
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250735	2025-11-17			Normal Claim type	010002837362		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"2,088.00"	18.00	375.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,293.06"	N					2530016122	2025-11-17	0000214322			-41.76	"2,422.08"
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250735	2025-11-17			Normal Claim type	010002837362		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200377	"ID200377,WASHER 4th&5th SNCRO"	Spare Parts	NOS	1.000	15.59	18.00	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,293.06"	N					2530016122	2025-11-17	0000214322			0.00	18.40
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250735	2025-11-17			Normal Claim type	010002837362		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID200385	"ID200385, NUT M 36*1.5"	Spare Parts	NOS	1.000	142.68	18.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,293.06"	N					2530016122	2025-11-17	0000214322			0.00	168.36
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250735	2025-11-17			Normal Claim type	010002837362		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,200.00"	18.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,293.06"	N					2530016122	2025-11-17	0000214322			-24.00	"1,392.00"
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250735	2025-11-17			Normal Claim type	010002837362		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206279	GEAR MAIN SHAFT 1ST	Spare Parts	NOS	1.000	"4,248.75"	18.00	764.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,293.06"	N					2530016122	2025-11-17	0000214322			0.00	"5,013.53"
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250735	2025-11-17			Normal Claim type	010002837362		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	799.80	18.00	143.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,293.06"	N					2530016122	2025-11-17	0000214322			-16.00	927.76
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250735	2025-11-17			Normal Claim type	010002837362		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,293.06"	N					2530016122	2025-11-17	0000214322			0.00	"1,051.27"
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250735	2025-11-17			Normal Claim type	010002837362		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,293.06"	N					2530016122	2025-11-17	0000214322			0.00	468.14
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250735	2025-11-17			Normal Claim type	010002837362		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID206352	GASKET REVERSE GEAR COVER (11.12)	Spare Parts	NOS	1.000	104.40	18.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,293.06"	N					2530016122	2025-11-17	0000214322			0.00	123.19
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250736	2025-11-17			Normal Claim type	010002837470		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	Spare Parts	NOS	1.000	"4,236.55"	18.00	762.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,252.83"	N					2530016124	2025-11-17	0000214322			0.00	"4,999.13"
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250736	2025-11-17			Normal Claim type	010002837470		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	"5,252.83"	N					2530016124	2025-11-17	0000214322			-4.30	249.40
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250737	2025-11-17			Normal Claim type	010002837726		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	"14,550.39"	N					2530016126	2025-11-17	0000214322			-8.00	464.00
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250737	2025-11-17			Normal Claim type	010002837726		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	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,550.39"	N					2530016126	2025-11-17	0000214322			-6.02	349.16
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250737	2025-11-17			Normal Claim type	010002837726		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	648.00	18.00	116.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,550.39"	N					2530016126	2025-11-17	0000214322			-12.96	751.68
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250737	2025-11-17			Normal Claim type	010002837726		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC450070	AIR PROCESSING UNIT 8.5 BAR	Spare Parts	NOS	1.000	"10,981.84"	18.00	"1,976.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,550.39"	N					2530016126	2025-11-17	0000214322			0.00	"12,958.57"
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250738	2025-11-17			Normal Claim type	010002837876		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	21.50	18.00	3.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,588.30"	N					2530016132	2025-11-17	0000214322			-0.43	24.94
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250738	2025-11-17			Normal Claim type	010002837876		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC413815	UREA TANKFILLER CAP	Spare Parts	NOS	1.000	"1,324.52"	18.00	238.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,588.30"	N					2530016132	2025-11-17	0000214322			0.00	"1,562.93"
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250739	2025-11-17			Service Agreement	010002815026		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID335005	"ID335005, FORK WEARPAD"	Spare Parts	NOS	2.000	325.25	18.00	58.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,92,434.09"	N					2530016138	2025-11-17	0000214322			0.00	383.80
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250739	2025-11-17			Service Agreement	010002815026		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP1020077	Loctite 638	Local Parts	NOS	0.400	232.00	18.00	41.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,92,434.09"	N					2530016138	2025-11-17	0000214322			0.00	273.76
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250739	2025-11-17			Service Agreement	010002815026		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID335118	"ID335118, CIRCLIP ; EXTERNAL(120x4) NORM"	Spare Parts	NOS	1.000	192.41	18.00	34.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,92,434.09"	N					2530016138	2025-11-17	0000214322			0.00	227.04
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250739	2025-11-17			Service Agreement	010002815026		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID342941	"ID342941, LOCKING PLATEET140S9"	Spare Parts	NOS	1.000	"5,161.40"	18.00	929.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,92,434.09"	N					2530016138	2025-11-17	0000214322			0.00	"6,090.45"
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250739	2025-11-17			Service Agreement	010002815026		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	8.000	120.00	5.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,92,434.09"	N					2530016138	2025-11-17	0000214322			0.00	126.00
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250739	2025-11-17			Service Agreement	010002815026		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73209020	ID336508	"ID336508, SPRING PIN(DIA 5x21.5) HEAVY T"	Spare Parts	NOS	4.000	32.20	18.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,92,434.09"	N					2530016138	2025-11-17	0000214322			0.00	38.00
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250739	2025-11-17			Service Agreement	010002815026		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39261011	LP3770135	CONSUMABLES	Local Parts	NOS	2.300	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,92,434.09"	N					2530016138	2025-11-17	0000214322			0.00	352.82
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250739	2025-11-17			Service Agreement	010002815026		29	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID342976	"ID342976, RING"	Spare Parts	NOS	1.000	722.97	18.00	130.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,92,434.09"	N					2530016138	2025-11-17	0000214322			0.00	853.10
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250739	2025-11-17			Service Agreement	010002815026		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID624346	LUBRICATION PUMP	Spare Parts	NOS	1.000	"4,255.68"	18.00	766.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,92,434.09"	N					2530016138	2025-11-17	0000214322			0.00	"5,021.70"
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250739	2025-11-17			Service Agreement	010002815026		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID342940	"ID342940, ANNULUS GEAR - ET140S9"	Spare Parts	NOS	1.000	"16,205.55"	18.00	"2,917.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,92,434.09"	N					2530016138	2025-11-17	0000214322			0.00	"19,122.55"
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250739	2025-11-17			Service Agreement	010002815026		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID335259	CIRCLIP ; INTERNAL(90x3) NORMAL TYPE	Spare Parts	NOS	1.000	70.04	18.00	12.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,92,434.09"	N					2530016138	2025-11-17	0000214322			0.00	82.65
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250739	2025-11-17			Service Agreement	010002815026		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID624566	9S Planet Carrier Assy	Spare Parts	NOS	1.000	"65,442.12"	18.00	"11,779.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,92,434.09"	N					2530016138	2025-11-17	0000214322			0.00	"77,221.70"
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250739	2025-11-17			Service Agreement	010002815026		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID342977	"ID342977, SUN GEARET140S9"	Spare Parts	NOS	1.000	"3,383.77"	18.00	609.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,92,434.09"	N					2530016138	2025-11-17	0000214322			0.00	"3,992.85"
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250739	2025-11-17			Service Agreement	010002815026		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID335071	"ID335071, BALL BEARING"	Spare Parts	NOS	1.000	"1,149.66"	18.00	206.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,92,434.09"	N					2530016138	2025-11-17	0000214322			0.00	"1,356.60"
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250739	2025-11-17			Service Agreement	010002815026		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID624406	SHIFT FORK 3rd 4th ET140S9	Spare Parts	NOS	1.000	"1,402.46"	18.00	252.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,92,434.09"	N					2530016138	2025-11-17	0000214322			0.00	"1,654.90"
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250739	2025-11-17			Service Agreement	010002815026		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID624487	MANUAL REAR COVER 9 SPEED	Spare Parts	NOS	1.000	"14,022.97"	18.00	"2,524.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,92,434.09"	N					2530016138	2025-11-17	0000214322			0.00	"16,547.10"
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250739	2025-11-17			Service Agreement	010002815026		31	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	35069999	LP3770157	SEALENT	Local Parts	NOS	8.000	372.80	18.00	67.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,92,434.09"	N					2530016138	2025-11-17	0000214322			0.00	439.90
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250739	2025-11-17			Service Agreement	010002815026		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID624418	SYNCHRO ASSY 3/4	Spare Parts	NOS	1.000	"19,293.05"	18.00	"3,472.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,92,434.09"	N					2530016138	2025-11-17	0000214322			0.00	"22,765.80"
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250739	2025-11-17			Service Agreement	010002815026		34	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"5,625.00"	18.00	"1,012.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,92,434.09"	N					2530016138	2025-11-17	0000214322			-112.50	"6,525.00"
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250739	2025-11-17			Service Agreement	010002815026		35	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID359635	"ID359635, GASKET PTO GASKET-PTO"	Spare Parts	NOS	1.000	489.49	18.00	88.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,92,434.09"	N					2530016138	2025-11-17	0000214322			0.00	577.60
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250739	2025-11-17			Service Agreement	010002815026		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID342942	"ID342942, LOCKING RINGET140S9"	Spare Parts	NOS	1.000	"2,827.46"	18.00	508.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,92,434.09"	N					2530016138	2025-11-17	0000214322			0.00	"3,336.40"
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250739	2025-11-17			Service Agreement	010002815026		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID341520	"ID341520, TM CASE; MIDDLEET140S9"	Spare Parts	NOS	1.000	"26,492.12"	18.00	"4,768.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,92,434.09"	N					2530016138	2025-11-17	0000214322			0.00	"31,260.70"
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250739	2025-11-17			Service Agreement	010002815026		36	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	4.00	18.00	0.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,92,434.09"	N					2530016138	2025-11-17	0000214322			-0.08	4.64
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250739	2025-11-17			Service Agreement	010002815026		38	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP20600074	WIRE TIE	Local Parts	NOS	6.000	18.00	18.00	3.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,92,434.09"	N					2530016138	2025-11-17	0000214322			0.00	21.24
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250739	2025-11-17			Service Agreement	010002815026		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID336828	"ID336828, DOWEL PIN"	Spare Parts	NOS	3.000	454.07	18.00	81.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,92,434.09"	N					2530016138	2025-11-17	0000214322			0.00	535.80
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250739	2025-11-17			Service Agreement	010002815026		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID354258	SHAFTPUMP INPUT	Spare Parts	NOS	1.000	"2,441.02"	18.00	439.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,92,434.09"	N					2530016138	2025-11-17	0000214322			0.00	"2,880.40"
DBP		0000400024	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250739	2025-11-17			Service Agreement	010002815026		39	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	13.500	"3,718.17"	18.00	669.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,92,434.09"	N					2530016138	2025-11-17	0000214322			0.00	"4,387.44"
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250739	2025-11-17			Service Agreement	010002815026		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID344654	BALL BEARING	Spare Parts	NOS	1.000	"1,974.07"	18.00	355.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,92,434.09"	N					2530016138	2025-11-17	0000214322			0.00	"2,329.40"
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250739	2025-11-17			Service Agreement	010002815026		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID342235	PLANET PINET140S9	Spare Parts	NOS	1.000	611.87	18.00	110.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,92,434.09"	N					2530016138	2025-11-17	0000214322			0.00	722.01
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250739	2025-11-17			Service Agreement	010002815026		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID343318	"ID343318, Outer O ring for Pneumatic Plu"	Spare Parts	NOS	1.000	77.29	18.00	13.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,92,434.09"	N					2530016138	2025-11-17	0000214322			0.00	91.20
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250739	2025-11-17			Service Agreement	010002815026		33	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ME600127	BREATHER (M1-M2)	Spare Parts	NOS	1.000	314.79	18.00	56.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,92,434.09"	N					2530016138	2025-11-17	0000214322			0.00	371.45
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250739	2025-11-17			Service Agreement	010002815026		37	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	460.15	18.00	82.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,92,434.09"	N					2530016138	2025-11-17	0000214322			-9.20	533.78
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250739	2025-11-17			Service Agreement	010002815026		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID342938	"ID342938, PLANET GEARET140S9"	Spare Parts	NOS	1.000	"2,452.29"	18.00	441.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,92,434.09"	N					2530016138	2025-11-17	0000214322			0.00	"2,893.70"
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250739	2025-11-17			Service Agreement	010002815026		32	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821090	ID371310	"INNER RACE, PILOT BRG TRB"	Spare Parts	NOS	1.000	"1,626.27"	18.00	292.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,92,434.09"	N					2530016138	2025-11-17	0000214322			0.00	"1,919.00"
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250739	2025-11-17			Service Agreement	010002815026		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID335046	"ID335046, SYNCHRO ASSY"	Spare Parts	NOS	1.000	"20,561.87"	18.00	"3,701.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,92,434.09"	N					2530016138	2025-11-17	0000214322			0.00	"24,263.01"
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250739	2025-11-17			Service Agreement	010002815026		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304598	SYNCHRO ASSY 1/2	Spare Parts	NOS	1.000	"39,001.53"	18.00	"7,020.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,92,434.09"	N					2530016138	2025-11-17	0000214322			0.00	"46,021.81"
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250739	2025-11-17			Service Agreement	010002815026		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID342939	"ID342939, LOCK WASHERET140S9"	Spare Parts	NOS	8.000	225.43	18.00	40.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,92,434.09"	N					2530016138	2025-11-17	0000214322			0.00	266.01
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250739	2025-11-17			Service Agreement	010002815026		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID336737	Needle Roller Bearing ET140S9 PLANET	Spare Parts	NOS	4.000	"5,120.34"	18.00	921.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,92,434.09"	N					2530016138	2025-11-17	0000214322			0.00	"6,042.00"
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250739	2025-11-17			Service Agreement	010002815026		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID338175	"ID338175, STRAINERASSEMBLY"	Spare Parts	NOS	1.000	660.17	18.00	118.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,92,434.09"	N					2530016138	2025-11-17	0000214322			0.00	779.00
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250740	2025-11-18			Normal Claim type	010002839535		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332171	SENDER UNIT ASSEMBLY	Spare Parts	NOS	1.000	"6,251.81"	18.00	"1,125.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,366.57"	N					2530016204	2025-11-18	0000214322			0.00	"7,377.14"
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250740	2025-11-18			Normal Claim type	010002839535		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,366.57"	N					2530016204	2025-11-18	0000214322			-16.77	972.66
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250741	2025-11-18			Normal Claim type	010002834566		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC513335	MAIN AIR SPRING ROLLING LOBE	Spare Parts	NOS	1.000	"7,901.69"	18.00	"1,422.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,542.17"	N					2530016208	2025-11-18	0000214322			0.00	"9,323.99"
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250741	2025-11-18			Normal Claim type	010002834566		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	184.90	18.00	33.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,542.17"	N					2530016208	2025-11-18	0000214322			-3.70	214.48
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250742	2025-11-18			Service Agreement	010002839325		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP1020136	RIVET 10/12	Local Parts	NOS	128.000	"1,084.16"	18.00	195.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,539.56"	N					2530016221	2025-11-18	0000214322			0.00	"1,279.31"
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250742	2025-11-18			Service Agreement	010002839325		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	"1,425.00"	18.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,539.56"	N					2530016221	2025-11-18	0000214322			-28.50	"1,653.00"
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250742	2025-11-18			Service Agreement	010002839325		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	8.000	120.00	5.00	6.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,539.56"	N					2530016221	2025-11-18	0000214322			0.00	126.00
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250742	2025-11-18			Service Agreement	010002839325		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC389103	KIT LINING 410X220 TVS 5429 M Standard W	Spare Parts	NOS	1.000	"6,315.89"	18.00	"1,136.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,539.56"	N					2530016221	2025-11-18	0000214322			0.00	"7,452.75"
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250743	2025-11-19			Commercial Goodwill - HD	010002844428		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID380917	JUMPER HARNESS KIT	Spare Parts	NOS	1.000	951.76	18.00	171.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,091.16"	N					2530016266	2025-11-19	0000214322			0.00	"1,123.08"
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250743	2025-11-19			Commercial Goodwill - HD	010002844428		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	531.05	18.00	95.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,091.16"	N					2530016266	2025-11-19	0000214322			-10.62	616.02
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250743	2025-11-19			Commercial Goodwill - HD	010002844428		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	IE451535	FRONT CHASSIS HARNESS PRO6041H	Spare Parts	NOS	1.000	"16,335.35"	18.00	"2,940.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,091.16"	N					2530016266	2025-11-19	0000214322			0.00	"19,275.71"
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250743	2025-11-19			Commercial Goodwill - HD	010002844428		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	726.70	18.00	130.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,091.16"	N					2530016266	2025-11-19	0000214322			-14.53	842.98
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250743	2025-11-19			Commercial Goodwill - HD	010002844428		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	"43,091.16"	N					2530016266	2025-11-19	0000214322			-4.00	232.00
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250743	2025-11-19			Commercial Goodwill - HD	010002844428		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	IE332368	PIGTAIL HARNESS FOR FAN	Spare Parts	NOS	1.000	304.30	18.00	54.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,091.16"	N					2530016266	2025-11-19	0000214322			0.00	359.07
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250743	2025-11-19			Commercial Goodwill - HD	010002844428		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	IE451534	CABIN DASHBAORD HARNESS PRO6041H	Spare Parts	NOS	1.000	"16,388.77"	18.00	"2,949.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,091.16"	N					2530016266	2025-11-19	0000214322			0.00	"19,338.75"
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250743	2025-11-19			Commercial Goodwill - HD	010002844428		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,080.00"	18.00	194.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,091.16"	N					2530016266	2025-11-19	0000214322			-21.60	"1,252.80"
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250744	2025-11-19			Service Agreement	010002838985		1	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	"5,349.79"	18.00	962.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,026.70"	N					2530016278	2025-11-19	0000214322			0.00	"6,312.75"
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250744	2025-11-19			Service Agreement	010002838985		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39261011	LP3770135	CONSUMABLES	Local Parts	NOS	0.065	8.45	18.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,026.70"	N					2530016278	2025-11-19	0000214322			0.00	9.97
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250744	2025-11-19			Service Agreement	010002838985		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	712.50	18.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,026.70"	N					2530016278	2025-11-19	0000214322			-14.25	826.50
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250744	2025-11-19			Service Agreement	010002838985		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	4.000	60.00	5.00	3.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,026.70"	N					2530016278	2025-11-19	0000214322			0.00	63.00
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250744	2025-11-19			Service Agreement	010002838985		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	712.50	18.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,026.70"	N					2530016278	2025-11-19	0000214322			-14.25	826.50
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250744	2025-11-19			Service Agreement	010002838985		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP1020136	RIVET 10/12	Local Parts	NOS	96.000	813.12	18.00	146.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,026.70"	N					2530016278	2025-11-19	0000214322			0.00	959.48
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250745	2025-11-19			Free Service Claim(PDI/Coupons)	010002844945		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,000.00"	18.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,598.12"	N					2530016281	2025-11-19	0000214322			-60.00	"3,480.00"
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250745	2025-11-19			Free Service Claim(PDI/Coupons)	010002844945		4	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	"9,598.12"	N					2530016281	2025-11-19	0000214322			-38.00	"2,204.00"
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250745	2025-11-19			Free Service Claim(PDI/Coupons)	010002844945		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	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	"9,598.12"	N					2530016281	2025-11-19	0000214322			-40.00	"2,320.00"
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250745	2025-11-19			Free Service Claim(PDI/Coupons)	010002844945		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,234.00"	18.00	222.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,598.12"	N					2530016281	2025-11-19	0000214322			-24.68	"1,431.44"
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250746	2025-11-19			Free Service Claim(PDI/Coupons)	010002844949		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	"10,089.00"	N					2530016282	2025-11-19	0000214322			-12.00	696.00
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250746	2025-11-19			Free Service Claim(PDI/Coupons)	010002844949		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,000.00"	18.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,089.00"	N					2530016282	2025-11-19	0000214322			-60.00	"3,480.00"
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250746	2025-11-19			Free Service Claim(PDI/Coupons)	010002844949		4	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	"10,089.00"	N					2530016282	2025-11-19	0000214322			-62.00	"3,596.00"
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250746	2025-11-19			Free Service Claim(PDI/Coupons)	010002844949		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	"10,089.00"	N					2530016282	2025-11-19	0000214322			-37.00	"2,146.00"
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250747	2025-11-19			Service Agreement	010002838090		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA451604	Rear Wheel D Bolt VE1100 (10 95)	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	"5,367.92"	N					2530016288	2025-11-19	0000214322			0.00	161.51
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250747	2025-11-19			Service Agreement	010002838090		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	2.000	30.00	5.00	1.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,367.92"	N					2530016288	2025-11-19	0000214322			0.00	31.50
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250747	2025-11-19			Service Agreement	010002838090		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39261011	LP3770135	CONSUMABLES	Local Parts	NOS	0.500	65.00	18.00	11.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,367.92"	N					2530016288	2025-11-19	0000214322			0.00	76.70
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250747	2025-11-19			Service Agreement	010002838090		2	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	"5,367.92"	N					2530016288	2025-11-19	0000214322			0.00	194.75
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250747	2025-11-19			Service Agreement	010002838090		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	225.00	18.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,367.92"	N					2530016288	2025-11-19	0000214322			-4.50	261.00
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250747	2025-11-19			Service Agreement	010002838090		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	IC405506	BRAKE MASTER CYLINDER (28.58/36 mm)	Spare Parts	NOS	1.000	"3,168.81"	18.00	570.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,367.92"	N					2530016288	2025-11-19	0000214322			0.00	"3,739.20"
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250747	2025-11-19			Service Agreement	010002838090		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP1020155	BRAKE FLUID	Local Parts	LTR	1.000	199.16	18.00	35.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,367.92"	N					2530016288	2025-11-19	0000214322			0.00	235.01
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250747	2025-11-19			Service Agreement	010002838090		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	562.50	18.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,367.92"	N					2530016288	2025-11-19	0000214322			-11.25	652.50
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250748	2025-11-19			Free Service Claim(PDI/Coupons)	010002844946		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	"8,850.00"	N					2530016290	2025-11-19	0000214322			-38.00	"2,204.00"
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250748	2025-11-19			Free Service Claim(PDI/Coupons)	010002844946		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	"8,850.00"	N					2530016290	2025-11-19	0000214322			-37.00	"2,146.00"
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250748	2025-11-19			Free Service Claim(PDI/Coupons)	010002844946		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	"8,850.00"	N					2530016290	2025-11-19	0000214322			-37.00	"2,146.00"
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250748	2025-11-19			Free Service Claim(PDI/Coupons)	010002844946		2	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	"8,850.00"	N					2530016290	2025-11-19	0000214322			-38.00	"2,204.00"
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250749	2025-11-19			Free Service Claim(PDI/Coupons)	010002844948		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,400.00"	18.00	612.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,620.00"	N					2530016291	2025-11-19	0000214322			-68.00	"3,944.00"
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250749	2025-11-19			Free Service Claim(PDI/Coupons)	010002844948		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	"10,620.00"	N					2530016291	2025-11-19	0000214322			-37.00	"2,146.00"
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250749	2025-11-19			Free Service Claim(PDI/Coupons)	010002844948		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	"10,620.00"	N					2530016291	2025-11-19	0000214322			-38.00	"2,204.00"
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250749	2025-11-19			Free Service Claim(PDI/Coupons)	010002844948		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	"10,620.00"	N					2530016291	2025-11-19	0000214322			-37.00	"2,146.00"
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250750	2025-11-19			Service Agreement	010002834567		1	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	4.000	"21,399.15"	18.00	"3,851.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,977.03"	N					2530016301	2025-11-19	0000214322			0.00	"25,251.00"
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250750	2025-11-19			Service Agreement	010002834567		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	13.000	195.00	5.00	9.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,977.03"	N					2530016301	2025-11-19	0000214322			0.00	204.75
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250750	2025-11-19			Service Agreement	010002834567		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	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,977.03"	N					2530016301	2025-11-19	0000214322			-25.50	"1,479.00"
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250750	2025-11-19			Service Agreement	010002834567		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	"1,425.00"	18.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,977.03"	N					2530016301	2025-11-19	0000214322			-28.50	"1,653.00"
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250750	2025-11-19			Service Agreement	010002834567		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39261011	LP3770135	CONSUMABLES	Local Parts	NOS	1.978	257.14	18.00	46.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,977.03"	N					2530016301	2025-11-19	0000214322			0.00	303.43
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250750	2025-11-19			Service Agreement	010002834567		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	7.12	18.00	1.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,977.03"	N					2530016301	2025-11-19	0000214322			-0.14	8.26
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250750	2025-11-19			Service Agreement	010002834567		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	7.12	18.00	1.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,977.03"	N					2530016301	2025-11-19	0000214322			-0.14	8.26
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250750	2025-11-19			Service Agreement	010002834567		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	12.75	18.00	2.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,977.03"	N					2530016301	2025-11-19	0000214322			-0.26	14.79
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250751	2025-11-19			Spare Parts Warranty	010002842392		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID348623	INTERCOOLER ASSY	Spare Parts	NOS	1.000	"10,878.81"	18.00	"1,958.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,826.43"	N					2530016305	2025-11-19	0000214322			0.00	"12,837.00"
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250751	2025-11-19			Spare Parts Warranty	010002842392		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,826.43"	N					2530016305	2025-11-19	0000214322			-16.77	972.66
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250752	2025-11-20			Normal Claim type	010002842728		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID352441	DRIVE PINION ASSEMBLY	Spare Parts	NOS	1.000	"3,936.28"	18.00	708.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,393.17"	N					2530016323	2025-11-20	0000214322			0.00	"4,644.81"
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250752	2025-11-20			Normal Claim type	010002842728		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	1.000	568.04	18.00	102.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,393.17"	N					2530016323	2025-11-20	0000214322			0.00	670.29
DBP		0000400024	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250752	2025-11-20			Normal Claim type	010002842728		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	4.200	911.06	18.00	163.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,393.17"	N					2530016323	2025-11-20	0000214322			0.00	"1,075.05"
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250752	2025-11-20			Normal Claim type	010002842728		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,393.17"	N					2530016323	2025-11-20	0000214322			0.00	468.14
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250752	2025-11-20			Normal Claim type	010002842728		3	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	"12,393.17"	N					2530016323	2025-11-20	0000214322			0.00	685.79
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250752	2025-11-20			Normal Claim type	010002842728		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,393.17"	N					2530016323	2025-11-20	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250752	2025-11-20			Normal Claim type	010002842728		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	Spare Parts	NOS	1.000	24.40	18.00	4.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,393.17"	N					2530016323	2025-11-20	0000214322			0.00	28.79
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250753	2025-11-20			Normal Claim type	010002822164		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	IE454522	STRAINER	Spare Parts	NOS	1.000	490.69	18.00	88.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,162.52"	N					2530016325	2025-11-20	0000214322			0.00	579.01
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250753	2025-11-20			Normal Claim type	010002822164		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	"1,162.52"	N					2530016325	2025-11-20	0000214322			-4.30	249.40
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250753	2025-11-20			Normal Claim type	010002822164		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,162.52"	N					2530016325	2025-11-20	0000214322			-5.59	324.22
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250754	2025-11-21			Normal Claim type	010002843030		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	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,872.75"	N					2530016377	2025-11-21	0000214322			-8.60	498.80
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250754	2025-11-21			Normal Claim type	010002843030		1	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	"2,872.75"	N					2530016377	2025-11-21	0000214322			0.00	"2,365.35"
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250755	2025-11-21			Normal Claim type	010002843178		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84842000	ID369112	"ID369112, O-RING; STATIC AXIAL133.07x1.7"	Spare Parts	NOS	1.000	59.16	18.00	10.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,711.81"	N					2530016378	2025-11-21	0000214322			0.00	69.81
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250755	2025-11-21			Normal Claim type	010002843178		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID338085	"ID338085, OIL SEAL DIA48"	Spare Parts	NOS	1.000	336.89	18.00	60.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,711.81"	N					2530016378	2025-11-21	0000214322			0.00	397.53
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250755	2025-11-21			Normal Claim type	010002843178		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821090	ID371319	"OUTER RACE,PILOT BRG TRB"	Spare Parts	NOS	1.000	"1,416.40"	18.00	254.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,711.81"	N					2530016378	2025-11-21	0000214322			0.00	"1,671.35"
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250755	2025-11-21			Normal Claim type	010002843178		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370497	"ID370497, BEARING; TAPER ROLLER125x70x33"	Spare Parts	NOS	1.000	"1,464.84"	18.00	263.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,711.81"	N					2530016378	2025-11-21	0000214322			0.00	"1,728.51"
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250755	2025-11-21			Normal Claim type	010002843178		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID338175	"ID338175, STRAINERASSEMBLY"	Spare Parts	NOS	1.000	555.84	18.00	100.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,711.81"	N					2530016378	2025-11-21	0000214322			0.00	655.89
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250755	2025-11-21			Normal Claim type	010002843178		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID205556	POPPET TERRA 25	Spare Parts	NOS	3.000	579.56	18.00	104.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,711.81"	N					2530016378	2025-11-21	0000214322			0.00	683.88
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250755	2025-11-21			Normal Claim type	010002843178		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370500	Drive Pinion ET140S9	Spare Parts	NOS	1.000	"7,848.14"	18.00	"1,412.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,711.81"	N					2530016378	2025-11-21	0000214322			0.00	"9,260.81"
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250755	2025-11-21			Normal Claim type	010002843178		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,499.84"	18.00	269.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,711.81"	N					2530016378	2025-11-21	0000214322			-30.00	"1,739.81"
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250755	2025-11-21			Normal Claim type	010002843178		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821090	ID371310	"INNER RACE, PILOT BRG TRB"	Spare Parts	NOS	1.000	"1,405.95"	18.00	253.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,711.81"	N					2530016378	2025-11-21	0000214322			0.00	"1,659.02"
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250755	2025-11-21			Normal Claim type	010002843178		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,200.00"	18.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,711.81"	N					2530016378	2025-11-21	0000214322			-24.00	"1,392.00"
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250755	2025-11-21			Normal Claim type	010002843178		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370502	MAINSHAFT ET140S9	Spare Parts	NOS	1.000	"8,332.80"	18.00	"1,499.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,711.81"	N					2530016378	2025-11-21	0000214322			0.00	"9,832.70"
DBP		0000400024	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250755	2025-11-21			Normal Claim type	010002843178		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	13.500	"2,928.42"	18.00	527.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,711.81"	N					2530016378	2025-11-21	0000214322			0.00	"3,455.54"
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250755	2025-11-21			Normal Claim type	010002843178		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"3,816.00"	18.00	686.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,711.81"	N					2530016378	2025-11-21	0000214322			-76.32	"4,426.56"
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250755	2025-11-21			Normal Claim type	010002843178		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID205558	BALL TERRA 25	Spare Parts	NOS	3.000	140.29	18.00	25.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,711.81"	N					2530016378	2025-11-21	0000214322			0.00	165.54
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250755	2025-11-21			Normal Claim type	010002843178		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID624346	LUBRICATION PUMP	Spare Parts	NOS	1.000	"3,583.11"	18.00	644.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,711.81"	N					2530016378	2025-11-21	0000214322			0.00	"4,228.07"
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250755	2025-11-21			Normal Claim type	010002843178		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73269099	ID343346	"ID343346, Swivel Elbow Adaptor"	Spare Parts	NOS	2.000	"2,081.09"	18.00	374.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,711.81"	N					2530016378	2025-11-21	0000214322			0.00	"2,455.69"
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250755	2025-11-21			Normal Claim type	010002843178		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID205557	RING TERRA 25	Spare Parts	NOS	3.000	374.16	18.00	67.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,711.81"	N					2530016378	2025-11-21	0000214322			0.00	441.51
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250755	2025-11-21			Normal Claim type	010002843178		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID343860	NUT M'SHAFT M55 X 1.5	Spare Parts	NOS	1.000	321.30	18.00	57.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,711.81"	N					2530016378	2025-11-21	0000214322			0.00	379.13
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250755	2025-11-21			Normal Claim type	010002843178		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID341312	NUT M'SHAFT M45 X 1.5	Spare Parts	NOS	1.000	227.76	18.00	41.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,711.81"	N					2530016378	2025-11-21	0000214322			0.00	268.76
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250755	2025-11-21			Normal Claim type	010002843178		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	"4,730.00"	18.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,711.81"	N					2530016378	2025-11-21	0000214322			-94.60	"5,486.80"
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250755	2025-11-21			Normal Claim type	010002843178		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID360382	GASKET; PTO PUMP MOUNTING	Spare Parts	NOS	1.000	74.56	18.00	13.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,711.81"	N					2530016378	2025-11-21	0000214322			0.00	87.98
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250756	2025-11-21			Service Agreement	010002844060		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73209020	ID304013	"ID304013, SPRING PIN ASSY"	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	"9,014.01"	N					2530016398	2025-11-21	0000214322			0.00	123.50
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250756	2025-11-21			Service Agreement	010002844060		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	"5,625.00"	18.00	"1,012.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,014.01"	N					2530016398	2025-11-21	0000214322			-112.50	"6,525.00"
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250756	2025-11-21			Service Agreement	010002844060		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID343863	RAIL ASSY_3-4 SHIFT	Spare Parts	NOS	1.000	"1,350.13"	18.00	243.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,014.01"	N					2530016398	2025-11-21	0000214322			0.00	"1,593.15"
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250756	2025-11-21			Service Agreement	010002844060		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	35069999	LP3770157	SEALENT	Local Parts	NOS	12.000	559.20	18.00	100.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,014.01"	N					2530016398	2025-11-21	0000214322			0.00	659.86
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250757	2025-11-22			Service Agreement	010002837638		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP1020155	BRAKE FLUID	Local Parts	LTR	1.000	199.16	18.00	35.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,453.30"	N					2530016473	2025-11-22	0000214322			0.00	235.01
DBP			COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250757	2025-11-22			Service Agreement	010002837638		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	9.37	18.00	1.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,453.30"	N					2530016473	2025-11-22	0000214322			-0.19	10.87
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250757	2025-11-22			Service Agreement	010002837638		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	Spare Parts	NOS	1.000	"1,316.31"	18.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,453.30"	N					2530016473	2025-11-22	0000214322			0.00	"1,553.25"
DBP		0000400024	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250757	2025-11-22			Service Agreement	010002837638		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	"7,453.30"	N					2530016473	2025-11-22	0000214322			0.00	"3,019.97"
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250757	2025-11-22			Service Agreement	010002837638		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	6.000	90.00	5.00	4.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,453.30"	N					2530016473	2025-11-22	0000214322			0.00	94.50
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250757	2025-11-22			Service Agreement	010002837638		3	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	"7,453.30"	N					2530016473	2025-11-22	0000214322			0.00	"1,159.00"
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250757	2025-11-22			Service Agreement	010002837638		6	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	22.67	18.00	4.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,453.30"	N					2530016473	2025-11-22	0000214322			0.00	26.75
DBP		0000400022	COCO		377405		3774	112025	32AABCA9447K2ZJ	INV	TAX	377455250757	2025-11-22			Service Agreement	010002837638		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	Spare Parts	NOS	1.000	"1,147.25"	18.00	206.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,453.30"	N					2530016473	2025-11-22	0000214322			0.00	"1,353.76"
