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	102025	32AABCA9447K2ZJ	INV	TAX	377455250584	2025-10-01			Normal Claim type	010002739410		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	"1,818.90"	18.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,266.57"	N					2530013031	2025-10-01	0000214322			-36.38	"2,109.92"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250584	2025-10-01			Normal Claim type	010002739410		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358352	GASKET GRAPHITE 9-5 INCH	Spare Parts	NOS	2.000	949.38	18.00	170.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,266.57"	N					2530013031	2025-10-01	0000214322			0.00	"1,120.27"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250585	2025-10-03			Service Agreement	010002771803		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	412.50	18.00	74.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,129.71"	N					2530013094	2025-10-03	0000214322			-8.25	478.50
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250585	2025-10-03			Service Agreement	010002771803		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	345.00	18.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,129.71"	N					2530013094	2025-10-03	0000214322			-6.90	400.20
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250585	2025-10-03			Service Agreement	010002771803		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	199.88	18.00	35.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,129.71"	N					2530013094	2025-10-03	0000214322			-4.00	231.86
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250586	2025-10-03			Service Agreement	010002772826		3	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	"11,960.34"	18.00	"2,152.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,331.95"	N					2530013095	2025-10-03	0000214322			0.00	"14,113.20"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250586	2025-10-03			Service Agreement	010002772826		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85124000	IE451148	WIPER BLADE (550MM)	Spare Parts	NOS	2.000	845.34	18.00	152.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,331.95"	N					2530013095	2025-10-03	0000214322			0.00	997.50
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250586	2025-10-03			Service Agreement	010002772826		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,331.95"	N					2530013095	2025-10-03	0000214322			-2.25	130.50
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250586	2025-10-03			Service Agreement	010002772826		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	75.00	18.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,331.95"	N					2530013095	2025-10-03	0000214322			-1.50	87.00
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250587	2025-10-03			Normal Claim type	010002771235		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"	N					2530013097	2025-10-03	0000214322			-27.95	"1,621.10"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250588	2025-10-03			Normal Claim type	010002771725		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	"3,336.50"	N					2530013099	2025-10-03	0000214322			-6.02	349.16
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250588	2025-10-03			Normal Claim type	010002771725		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85365090	IE320325	COMBINATION SWITCH WITH CRUISE	Spare Parts	NOS	1.000	"2,526.54"	18.00	454.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,336.50"	N					2530013099	2025-10-03	0000214322			0.00	"2,981.32"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250589	2025-10-03			Normal Claim type	010002769524		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,191.64"	N					2530013107	2025-10-03	0000214322			0.00	"1,051.27"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250589	2025-10-03			Normal Claim type	010002769524		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	249.83	18.00	44.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,191.64"	N					2530013107	2025-10-03	0000214322			-5.00	289.80
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250589	2025-10-03			Normal Claim type	010002769524		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	Spare Parts	NOS	1.000	599.27	18.00	107.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,191.64"	N					2530013107	2025-10-03	0000214322			0.00	707.14
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250589	2025-10-03			Normal Claim type	010002769524		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID366696	MAINSHAFT  KIT ET40S6	Spare Parts	NOS	1.000	"7,695.86"	18.00	"1,385.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,191.64"	N					2530013107	2025-10-03	0000214322			0.00	"9,081.11"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250589	2025-10-03			Normal Claim type	010002769524		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	"4,730.00"	18.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,191.64"	N					2530013107	2025-10-03	0000214322			-94.60	"5,486.80"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250589	2025-10-03			Normal Claim type	010002769524		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	"19,191.64"	N					2530013107	2025-10-03	0000214322			0.00	468.14
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250589	2025-10-03			Normal Claim type	010002769524		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	3.000	354.98	18.00	63.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,191.64"	N					2530013107	2025-10-03	0000214322			0.00	418.88
DBP		0000400024	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250589	2025-10-03			Normal Claim type	010002769524		9	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	"19,191.64"	N					2530013107	2025-10-03	0000214322			0.00	"1,215.84"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250589	2025-10-03			Normal Claim type	010002769524		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200377	"ID200377,WASHER 4th&5th SNCRO"	Spare Parts	NOS	1.000	16.01	18.00	2.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,191.64"	N					2530013107	2025-10-03	0000214322			0.00	18.89
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250589	2025-10-03			Normal Claim type	010002769524		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	300.14	18.00	54.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,191.64"	N					2530013107	2025-10-03	0000214322			-6.00	348.17
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250590	2025-10-03			Normal Claim type	010002772656		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	"1,296.00"	18.00	233.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,636.83"	N					2530013115	2025-10-03	0000214322			-25.92	"1,503.36"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250590	2025-10-03			Normal Claim type	010002772656		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	Spare Parts	NOS	2.000	285.37	18.00	51.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,636.83"	N					2530013115	2025-10-03	0000214322			0.00	336.74
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250590	2025-10-03			Normal Claim type	010002772656		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	Spare Parts	NOS	2.000	180.97	18.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,636.83"	N					2530013115	2025-10-03	0000214322			0.00	213.54
DBP		0000400024	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250590	2025-10-03			Normal Claim type	010002772656		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.000	515.98	18.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,636.83"	N					2530013115	2025-10-03	0000214322			0.00	608.86
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250590	2025-10-03			Normal Claim type	010002772656		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	"1,462.00"	18.00	263.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,636.83"	N					2530013115	2025-10-03	0000214322			-29.24	"1,695.92"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250590	2025-10-03			Normal Claim type	010002772656		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	2.000	236.65	18.00	42.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,636.83"	N					2530013115	2025-10-03	0000214322			0.00	279.25
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250590	2025-10-03			Normal Claim type	010002772656		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,636.83"	N					2530013115	2025-10-03	0000214322			-16.00	928.00
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250591	2025-10-03			Normal Claim type	010002771623		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,383.01"	N					2530013117	2025-10-03	0000214322			-12.00	696.00
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250591	2025-10-03			Normal Claim type	010002771623		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	258.00	18.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,383.01"	N					2530013117	2025-10-03	0000214322			-5.16	299.28
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250591	2025-10-03			Normal Claim type	010002771623		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	882.00	18.00	158.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,383.01"	N					2530013117	2025-10-03	0000214322			-17.64	"1,023.12"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250591	2025-10-03			Normal Claim type	010002771623		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	"2,383.01"	N					2530013117	2025-10-03	0000214322			-5.59	324.22
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250592	2025-10-03			Normal Claim type	010002771316		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	"5,650.60"	N					2530013125	2025-10-03	0000214322			-6.02	349.16
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250592	2025-10-03			Normal Claim type	010002771316		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA455378	WHEEL STUD D Bolt	Spare Parts	NOS	7.000	"1,266.76"	18.00	228.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,650.60"	N					2530013125	2025-10-03	0000214322			0.00	"1,494.78"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250592	2025-10-03			Normal Claim type	010002771316		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	"5,650.60"	N					2530013125	2025-10-03	0000214322			-5.59	324.22
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250592	2025-10-03			Normal Claim type	010002771316		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	"1,908.00"	18.00	343.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,650.60"	N					2530013125	2025-10-03	0000214322			-38.16	"2,213.28"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250592	2025-10-03			Normal Claim type	010002771316		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	"5,650.60"	N					2530013125	2025-10-03	0000214322			-8.00	464.00
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250592	2025-10-03			Normal Claim type	010002771316		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA461216	WHEEL NUT	Spare Parts	NOS	7.000	633.38	18.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,650.60"	N					2530013125	2025-10-03	0000214322			0.00	747.39
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250593	2025-10-03			Service Agreement	010002772534		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84152090	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	"16,434.45"	N					2530013138	2025-10-03	0000214322			0.00	235.01
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250593	2025-10-03			Service Agreement	010002772534		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,875.00"	18.00	337.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,434.45"	N					2530013138	2025-10-03	0000214322			-37.50	"2,175.00"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250593	2025-10-03			Service Agreement	010002772534		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34039900	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	"16,434.45"	N					2530013138	2025-10-03	0000214322			0.00	76.70
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250593	2025-10-03			Service Agreement	010002772534		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	35061000	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	"16,434.45"	N					2530013138	2025-10-03	0000214322			0.00	54.99
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250593	2025-10-03			Service Agreement	010002772534		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304190	CLUTCH RELEASE BEARING ASSY.	Spare Parts	NOS	1.000	"1,276.06"	18.00	229.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,434.45"	N					2530013138	2025-10-03	0000214322			0.00	"1,505.75"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250593	2025-10-03			Service Agreement	010002772534		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID319880	HEXAGON SOCKET HEAD CAP SCREW	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	"16,434.45"	N					2530013138	2025-10-03	0000214322			0.00	38.00
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250593	2025-10-03			Service Agreement	010002772534		7	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	"16,434.45"	N					2530013138	2025-10-03	0000214322			0.00	94.50
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250593	2025-10-03			Service Agreement	010002772534		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	IM300996	Kit Clutch Cover & disc assembly	Spare Parts	NOS	1.000	"8,901.82"	18.00	"1,602.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,434.45"	N					2530013138	2025-10-03	0000214322			0.00	"10,504.15"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250593	2025-10-03			Service Agreement	010002772534		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ME600343	"ME600343, SPRING RETURN"	Spare Parts	NOS	1.000	8.05	18.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,434.45"	N					2530013138	2025-10-03	0000214322			0.00	9.50
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250593	2025-10-03			Service Agreement	010002772534		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374002	ASSY CLUTCH RELEASE FORK ARM	Spare Parts	NOS	1.000	"1,443.52"	18.00	259.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,434.45"	N					2530013138	2025-10-03	0000214322			0.00	"1,703.35"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250594	2025-10-03			Service Agreement	010002771790		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	502.50	18.00	90.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,378.40"	N					2530013142	2025-10-03	0000214322			-10.05	582.90
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250594	2025-10-03			Service Agreement	010002771790		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85115000	2222791881	ALTERNATOR	Spare Parts	NOS	1.000	"15,893.18"	18.00	"2,860.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,378.40"	N					2530013142	2025-10-03	0000214322			0.00	"18,753.95"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250594	2025-10-03			Service Agreement	010002771790		2	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	"19,378.40"	N					2530013142	2025-10-03	0000214322			0.00	31.50
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250595	2025-10-03			Service Agreement	010002753601		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID323211	CLUTCH COVER ASSY 330	Spare Parts	NOS	1.000	"7,269.11"	18.00	"1,308.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,692.16"	N					2530013146	2025-10-03	0000214322			0.00	"8,577.55"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250595	2025-10-03			Service Agreement	010002753601		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	"1,875.00"	18.00	337.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,692.16"	N					2530013146	2025-10-03	0000214322			-37.50	"2,175.00"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250595	2025-10-03			Service Agreement	010002753601		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,200.00"	18.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,692.16"	N					2530013146	2025-10-03	0000214322			-24.00	"1,392.00"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250595	2025-10-03			Service Agreement	010002753601		5	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	"21,692.16"	N					2530013146	2025-10-03	0000214322			0.00	94.50
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250595	2025-10-03			Service Agreement	010002753601		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312613	SPRING CLUTCH RELEASE	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	"21,692.16"	N					2530013146	2025-10-03	0000214322			0.00	28.50
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250595	2025-10-03			Service Agreement	010002753601		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID338285	"ID338285, CLUTCH RELEASE BEARING"	Spare Parts	NOS	1.000	"1,376.69"	18.00	247.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,692.16"	N					2530013146	2025-10-03	0000214322			0.00	"1,624.49"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250595	2025-10-03			Service Agreement	010002753601		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,404.00"	18.00	252.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,692.16"	N					2530013146	2025-10-03	0000214322			-28.08	"1,628.64"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250595	2025-10-03			Service Agreement	010002753601		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID323210	CLUTCH DISC ASSY	Spare Parts	NOS	1.000	"5,154.15"	18.00	927.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,692.16"	N					2530013146	2025-10-03	0000214322			0.00	"6,081.90"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250596	2025-10-04			Spare Parts Warranty	010002771437		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ME011660	SEAL SIDE	Spare Parts	NOS	4.000	5.76	18.00	1.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,144.08"	N					2530013159	2025-10-04	0000214322			0.00	6.80
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250596	2025-10-04			Spare Parts Warranty	010002771437		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099914	ID201610	PISTON RING SET STD	Spare Parts	NOS	1.000	"1,921.71"	18.00	345.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,144.08"	N					2530013159	2025-10-04	0000214322			0.00	"2,267.62"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250596	2025-10-04			Spare Parts Warranty	010002771437		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID321582	CYL HEAD GASKET	Spare Parts	NOS	1.000	"1,458.15"	18.00	262.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,144.08"	N					2530013159	2025-10-04	0000214322			0.00	"1,720.62"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250596	2025-10-04			Spare Parts Warranty	010002771437		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"5,160.00"	18.00	928.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,144.08"	N					2530013159	2025-10-04	0000214322			-103.20	"5,985.60"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250596	2025-10-04			Spare Parts Warranty	010002771437		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169100	ID321269	"GASKET, ROCKER COVER"	Spare Parts	NOS	1.000	2.05	18.00	0.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,144.08"	N					2530013159	2025-10-04	0000214322			0.00	2.42
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250596	2025-10-04			Spare Parts Warranty	010002771437		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ME074696	"SEAL, VALVE STEM"	Spare Parts	NOS	8.000	896.46	18.00	161.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,144.08"	N					2530013159	2025-10-04	0000214322			0.00	"1,057.82"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250597	2025-10-07			Normal Claim type	010002779592		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	"4,101.90"	N					2530013249	2025-10-07	0000214322			-25.80	"1,496.40"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250597	2025-10-07			Normal Claim type	010002779592		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	612.00	18.00	110.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,101.90"	N					2530013249	2025-10-07	0000214322			-12.24	709.92
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250597	2025-10-07			Normal Claim type	010002779592		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IF800023	NUTS M20*2.50*20	Spare Parts	NOS	2.000	410.65	18.00	73.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,101.90"	N					2530013249	2025-10-07	0000214322			0.00	484.57
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250597	2025-10-07			Normal Claim type	010002779592		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	1.000	763.53	18.00	137.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,101.90"	N					2530013249	2025-10-07	0000214322			0.00	900.97
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250597	2025-10-07			Normal Claim type	010002779592		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,101.90"	N					2530013249	2025-10-07	0000214322			-8.00	464.00
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250598	2025-10-07			Normal Claim type	010002772071		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IF800023	NUTS M20*2.50*20	Spare Parts	NOS	2.000	410.65	18.00	73.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,588.70"	N					2530013252	2025-10-07	0000214322			0.00	484.57
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250598	2025-10-07			Normal Claim type	010002772071		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,588.70"	N					2530013252	2025-10-07	0000214322			-8.00	464.00
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250598	2025-10-07			Normal Claim type	010002772071		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	1.000	763.53	18.00	137.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,588.70"	N					2530013252	2025-10-07	0000214322			0.00	900.97
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250598	2025-10-07			Normal Claim type	010002772071		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	"5,588.70"	N					2530013252	2025-10-07	0000214322			-25.80	"1,496.40"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250598	2025-10-07			Normal Claim type	010002772071		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	"1,872.00"	18.00	336.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,588.70"	N					2530013252	2025-10-07	0000214322			-37.44	"2,171.52"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250599	2025-10-07			Normal Claim type	010002771663		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,974.22"	N					2530013253	2025-10-07	0000214322			-8.00	464.00
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250599	2025-10-07			Normal Claim type	010002771663		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IF800023	NUTS M20*2.50*20	Spare Parts	NOS	4.000	821.30	18.00	147.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,974.22"	N					2530013253	2025-10-07	0000214322			0.00	969.13
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250599	2025-10-07			Normal Claim type	010002771663		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	"1,527.06"	18.00	274.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,974.22"	N					2530013253	2025-10-07	0000214322			0.00	"1,801.93"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250599	2025-10-07			Normal Claim type	010002771663		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	"6,974.22"	N					2530013253	2025-10-07	0000214322			-25.80	"1,496.40"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250599	2025-10-07			Normal Claim type	010002771663		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	"1,872.00"	18.00	336.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,974.22"	N					2530013253	2025-10-07	0000214322			-37.44	"2,171.52"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250600	2025-10-07			Normal Claim type	010002769870		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	"1,548.00"	18.00	278.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,451.93"	N					2530013256	2025-10-07	0000214322			-30.96	"1,795.68"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250600	2025-10-07			Normal Claim type	010002769870		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	2.000	13.91	18.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,451.93"	N					2530013256	2025-10-07	0000214322			0.00	16.41
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250600	2025-10-07			Normal Claim type	010002769870		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	516.00	18.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,451.93"	N					2530013256	2025-10-07	0000214322			-10.32	598.56
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250601	2025-10-07			Normal Claim type	010002763694		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,290.00"	18.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,365.57"	N					2530013259	2025-10-07	0000214322			-25.80	"1,496.40"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250601	2025-10-07			Normal Claim type	010002763694		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	Spare Parts	NOS	2.000	208.81	18.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,365.57"	N					2530013259	2025-10-07	0000214322			0.00	246.40
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250601	2025-10-07			Normal Claim type	010002763694		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40161000	IA356374	"OIL SEAL, REAR HUB"	Spare Parts	NOS	1.000	341.04	18.00	61.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,365.57"	N					2530013259	2025-10-07	0000214322			0.00	402.43
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250601	2025-10-07			Normal Claim type	010002763694		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,462.00"	18.00	263.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,365.57"	N					2530013259	2025-10-07	0000214322			-29.24	"1,695.92"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250601	2025-10-07			Normal Claim type	010002763694		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA202651	SEAL HUB REAR INNER WHEEL	Spare Parts	NOS	2.000	299.28	18.00	53.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,365.57"	N					2530013259	2025-10-07	0000214322			0.00	353.15
DBP		0000400024	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250601	2025-10-07			Normal Claim type	010002763694		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	2.000	945.96	18.00	170.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,365.57"	N					2530013259	2025-10-07	0000214322			0.00	"1,116.23"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250602	2025-10-07			Service Agreement	010002771553		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,908.00"	18.00	343.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,109.69"	N					2530013272	2025-10-07	0000214322			-38.16	"2,213.28"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250602	2025-10-07			Service Agreement	010002771553		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,109.69"	N					2530013272	2025-10-07	0000214322			-8.00	464.00
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250602	2025-10-07			Service Agreement	010002771553		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84835090	2222898766	IDLER PULLEY	Spare Parts	NOS	1.000	"2,298.52"	18.00	413.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,109.69"	N					2530013272	2025-10-07	0000214322			0.00	"2,712.25"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250602	2025-10-07			Service Agreement	010002771553		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,109.69"	N					2530013272	2025-10-07	0000214322			-6.00	348.00
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250602	2025-10-07			Service Agreement	010002771553		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103110	2224183976	V-RIBBED BELT	Spare Parts	NOS	1.000	"2,016.74"	18.00	363.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,109.69"	N					2530013272	2025-10-07	0000214322			0.00	"2,379.75"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250602	2025-10-07			Service Agreement	010002771553		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84835090	2224193473	BELT TENSIONER	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	"11,109.69"	N					2530013272	2025-10-07	0000214322			0.00	"2,940.25"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250603	2025-10-08			Normal Claim type	010002753473		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	322.50	18.00	58.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.36	N					2530013307	2025-10-08	0000214322			-6.45	374.10
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250603	2025-10-08			Normal Claim type	010002753473		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	710.36	N					2530013307	2025-10-08	0000214322			-5.59	324.22
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250604	2025-10-08			Normal Claim type	010002769824		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	"10,198.91"	18.00	"1,835.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,034.71"	N					2530013330	2025-10-08	0000214322			-203.98	"11,830.73"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250605	2025-10-08			Normal Claim type	010002783027		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	387.00	18.00	69.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	742.49	N					2530013331	2025-10-08	0000214322			-7.74	448.92
DBP		0000400024	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250605	2025-10-08			Normal Claim type	010002783027		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	1.000	242.23	18.00	43.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	742.49	N					2530013331	2025-10-08	0000214322			0.00	285.83
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250606	2025-10-08			Normal Claim type	010002766303		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	"1,167.61"	N					2530013334	2025-10-08	0000214322			-8.00	464.00
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250606	2025-10-08			Normal Claim type	010002766303		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	396.00	18.00	71.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,167.61"	N					2530013334	2025-10-08	0000214322			-7.92	459.36
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250606	2025-10-08			Normal Claim type	010002766303		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	193.50	18.00	34.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,167.61"	N					2530013334	2025-10-08	0000214322			-3.87	224.46
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250607	2025-10-09			Technical Goodwill - LMD	010002781504		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332172	UCS ASSEMBLY	Spare Parts	NOS	1.000	"5,168.65"	18.00	930.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,154.40"	N					2530013347	2025-10-09	0000214322			0.00	"6,099.01"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250607	2025-10-09			Technical Goodwill - LMD	010002781504		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	670.80	18.00	120.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,154.40"	N					2530013347	2025-10-09	0000214322			-13.42	778.12
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250607	2025-10-09			Technical Goodwill - LMD	010002781504		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	223.60	18.00	40.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,154.40"	N					2530013347	2025-10-09	0000214322			-4.47	259.38
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250608	2025-10-09			Technical Goodwill - LMD	010002781965		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	"7,418.25"	N					2530013348	2025-10-09	0000214322			-5.59	324.22
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250608	2025-10-09			Technical Goodwill - LMD	010002781965		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	"7,418.25"	N					2530013348	2025-10-09	0000214322			-16.77	972.66
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250608	2025-10-09			Technical Goodwill - LMD	010002781965		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332172	UCS ASSEMBLY	Spare Parts	NOS	1.000	"5,168.65"	18.00	930.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,418.25"	N					2530013348	2025-10-09	0000214322			0.00	"6,099.01"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250609	2025-10-09			Service Agreement	010002783199		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP1020136	RIVET 10/12	Local Parts	NOS	48.000	406.56	18.00	73.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,913.59"	N					2530013353	2025-10-09	0000214322			0.00	479.74
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250609	2025-10-09			Service Agreement	010002783199		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC358367	BRAKE LINING (325X140)	Spare Parts	NOS	1.000	"1,308.26"	18.00	235.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,913.59"	N					2530013353	2025-10-09	0000214322			0.00	"1,543.75"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250609	2025-10-09			Service Agreement	010002783199		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,365.00"	18.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,913.59"	N					2530013353	2025-10-09	0000214322			-27.30	"1,583.40"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250609	2025-10-09			Service Agreement	010002783199		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34039900	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	"3,913.59"	N					2530013353	2025-10-09	0000214322			0.00	153.40
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250609	2025-10-09			Service Agreement	010002783199		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	"3,913.59"	N					2530013353	2025-10-09	0000214322			0.00	126.00
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250610	2025-10-09			Service Agreement	010002762010		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34039900	LP3770135	CONSUMABLES	Local Parts	NOS	0.350	45.50	18.00	8.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,028.49"	N					2530013369	2025-10-09	0000214322			0.00	53.69
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250610	2025-10-09			Service Agreement	010002762010		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84152090	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	"5,028.49"	N					2530013369	2025-10-09	0000214322			0.00	235.01
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250610	2025-10-09			Service Agreement	010002762010		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,028.49"	N					2530013369	2025-10-09	0000214322			-2.25	130.50
DBP		0000400024	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250610	2025-10-09			Service Agreement	010002762010		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300319L	Eicher Life Max Steering Oil 1Ltr	Lubricants	NOS	1.000	279.66	18.00	50.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,028.49"	N					2530013369	2025-10-09	0000214322			0.00	330.00
DBP		0000400024	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250610	2025-10-09			Service Agreement	010002762010		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	4.000	"1,186.44"	18.00	213.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,028.49"	N					2530013369	2025-10-09	0000214322			0.00	"1,400.00"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250610	2025-10-09			Service Agreement	010002762010		4	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	"5,028.49"	N					2530013369	2025-10-09	0000214322			0.00	94.50
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250610	2025-10-09			Service Agreement	010002762010		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	262.50	18.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,028.49"	N					2530013369	2025-10-09	0000214322			-5.25	304.50
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250610	2025-10-09			Service Agreement	010002762010		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	35061000	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	"5,028.49"	N					2530013369	2025-10-09	0000214322			0.00	439.90
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250610	2025-10-09			Service Agreement	010002762010		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	93.75	18.00	16.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,028.49"	N					2530013369	2025-10-09	0000214322			-1.88	108.75
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250610	2025-10-09			Service Agreement	010002762010		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	"1,312.50"	18.00	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,028.49"	N					2530013369	2025-10-09	0000214322			-26.25	"1,522.50"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250610	2025-10-09			Service Agreement	010002762010		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	75.00	18.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,028.49"	N					2530013369	2025-10-09	0000214322			-1.50	87.00
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250610	2025-10-09			Service Agreement	010002762010		5	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	"5,028.49"	N					2530013369	2025-10-09	0000214322			0.00	285.01
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250611	2025-10-09			Service Agreement	010002775506		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377510	4 INCH CLUTCH BOOSTER	Spare Parts	NOS	1.000	"3,885.34"	18.00	699.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,982.69"	N					2530013370	2025-10-09	0000214322			0.00	"4,584.70"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250611	2025-10-09			Service Agreement	010002775506		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	225.00	18.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,982.69"	N					2530013370	2025-10-09	0000214322			-4.50	261.00
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250611	2025-10-09			Service Agreement	010002775506		5	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	"8,982.69"	N					2530013370	2025-10-09	0000214322			0.00	63.00
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250611	2025-10-09			Service Agreement	010002775506		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	450.00	18.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,982.69"	N					2530013370	2025-10-09	0000214322			-9.00	522.00
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250611	2025-10-09			Service Agreement	010002775506		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	400.13	18.00	72.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,982.69"	N					2530013370	2025-10-09	0000214322			-8.00	464.15
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250611	2025-10-09			Service Agreement	010002775506		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84152090	LP1020155	BRAKE FLUID	Local Parts	LTR	1.500	298.74	18.00	53.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,982.69"	N					2530013370	2025-10-09	0000214322			0.00	352.51
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250611	2025-10-09			Service Agreement	010002775506		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,299.86"	18.00	413.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,982.69"	N					2530013370	2025-10-09	0000214322			-46.00	"2,667.83"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250612	2025-10-09			Service Agreement	010002783175		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	487.50	18.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,684.45"	N					2530013375	2025-10-09	0000214322			-9.75	565.50
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250612	2025-10-09			Service Agreement	010002783175		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	540.00	18.00	97.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,684.45"	N					2530013375	2025-10-09	0000214322			-10.80	626.40
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250612	2025-10-09			Service Agreement	010002783175		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	"1,684.45"	N					2530013375	2025-10-09	0000214322			-8.00	464.00
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250613	2025-10-10			Normal Claim type	010002786003		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	731.00	18.00	131.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,450.32"	N					2530013409	2025-10-10	0000214322			-14.62	847.96
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250613	2025-10-10			Normal Claim type	010002786003		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	731.00	18.00	131.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,450.32"	N					2530013409	2025-10-10	0000214322			-14.62	847.96
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250613	2025-10-10			Normal Claim type	010002786003		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,462.00"	18.00	263.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,450.32"	N					2530013409	2025-10-10	0000214322			-29.24	"1,695.92"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250614	2025-10-10			Normal Claim type	010002785980		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	"5,687.60"	N					2530013410	2025-10-10	0000214322			-8.00	464.00
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250614	2025-10-10			Normal Claim type	010002785980		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	"1,152.00"	18.00	207.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,687.60"	N					2530013410	2025-10-10	0000214322			-23.04	"1,336.32"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250614	2025-10-10			Normal Claim type	010002785980		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	817.00	18.00	147.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,687.60"	N					2530013410	2025-10-10	0000214322			-16.34	947.72
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250614	2025-10-10			Normal Claim type	010002785980		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	817.00	18.00	147.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,687.60"	N					2530013410	2025-10-10	0000214322			-16.34	947.72
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250614	2025-10-10			Normal Claim type	010002785980		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	"1,634.00"	18.00	294.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,687.60"	N					2530013410	2025-10-10	0000214322			-32.68	"1,895.44"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250615	2025-10-10			Service Agreement	010002769423		4	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	"32,739.49"	N					2530013436	2025-10-10	0000214322			0.00	94.50
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250615	2025-10-10			Service Agreement	010002769423		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	Spare Parts	NOS	1.000	"2,267.12"	18.00	408.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,739.49"	N					2530013436	2025-10-10	0000214322			0.00	"2,675.20"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250615	2025-10-10			Service Agreement	010002769423		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	35061000	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	"32,739.49"	N					2530013436	2025-10-10	0000214322			0.00	54.99
DBP		0000400024	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250615	2025-10-10			Service Agreement	010002769423		10	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	"32,739.49"	N					2530013436	2025-10-10	0000214322			0.00	"3,019.97"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250615	2025-10-10			Service Agreement	010002769423		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	150.00	18.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,739.49"	N					2530013436	2025-10-10	0000214322			-3.00	174.00
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250615	2025-10-10			Service Agreement	010002769423		6	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	"32,739.49"	N					2530013436	2025-10-10	0000214322			0.00	"1,553.25"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250615	2025-10-10			Service Agreement	010002769423		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	712.50	18.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,739.49"	N					2530013436	2025-10-10	0000214322			-14.25	826.50
DBP		0000400024	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250615	2025-10-10			Service Agreement	010002769423		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	7.000	"2,076.27"	18.00	373.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,739.49"	N					2530013436	2025-10-10	0000214322			0.00	"2,450.00"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250615	2025-10-10			Service Agreement	010002769423		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84152090	LP20600074	WIRE TIE	Local Parts	NOS	2.000	6.00	18.00	1.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,739.49"	N					2530013436	2025-10-10	0000214322			0.00	7.08
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250615	2025-10-10			Service Agreement	010002769423		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,739.49"	N					2530013436	2025-10-10	0000214322			-6.00	348.00
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250615	2025-10-10			Service Agreement	010002769423		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,739.49"	N					2530013436	2025-10-10	0000214322			-2.25	130.50
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250615	2025-10-10			Service Agreement	010002769423		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	IE454522	STRAINER	Spare Parts	NOS	1.000	567.59	18.00	102.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,739.49"	N					2530013436	2025-10-10	0000214322			0.00	669.76
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250615	2025-10-10			Service Agreement	010002769423		7	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	"32,739.49"	N					2530013436	2025-10-10	0000214322			0.00	"1,353.76"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250615	2025-10-10			Service Agreement	010002769423		29	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,739.49"	N					2530013436	2025-10-10	0000214322			-4.88	282.75
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250615	2025-10-10			Service Agreement	010002769423		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	Spare Parts	NOS	1.000	865.47	18.00	155.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,739.49"	N					2530013436	2025-10-10	0000214322			0.00	"1,021.25"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250615	2025-10-10			Service Agreement	010002769423		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,739.49"	N					2530013436	2025-10-10	0000214322			-3.75	217.50
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250615	2025-10-10			Service Agreement	010002769423		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,739.49"	N					2530013436	2025-10-10	0000214322			-6.00	348.00
DBP		0000400024	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250615	2025-10-10			Service Agreement	010002769423		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	5.000	"1,377.10"	18.00	247.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,739.49"	N					2530013436	2025-10-10	0000214322			0.00	"1,624.98"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250615	2025-10-10			Service Agreement	010002769423		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,739.49"	N					2530013436	2025-10-10	0000214322			-2.25	130.50
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250615	2025-10-10			Service Agreement	010002769423		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	IC309806	New DBV	Spare Parts	NOS	1.000	"7,937.33"	18.00	"1,428.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,739.49"	N					2530013436	2025-10-10	0000214322			0.00	"9,366.05"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250615	2025-10-10			Service Agreement	010002769423		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,739.49"	N					2530013436	2025-10-10	0000214322			-2.25	130.50
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250615	2025-10-10			Service Agreement	010002769423		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	307.50	18.00	55.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,739.49"	N					2530013436	2025-10-10	0000214322			-6.15	356.70
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250615	2025-10-10			Service Agreement	010002769423		9	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	"32,739.49"	N					2530013436	2025-10-10	0000214322			0.00	"1,159.00"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250615	2025-10-10			Service Agreement	010002769423		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	330.00	18.00	59.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,739.49"	N					2530013436	2025-10-10	0000214322			-6.60	382.80
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250615	2025-10-10			Service Agreement	010002769423		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	206.25	18.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,739.49"	N					2530013436	2025-10-10	0000214322			-4.13	239.25
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250615	2025-10-10			Service Agreement	010002769423		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID609123	SERVICE_KIT_UDS_PUMP	Spare Parts	NOS	1.000	"1,510.34"	18.00	271.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,739.49"	N					2530013436	2025-10-10	0000214322			0.00	"1,782.20"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250615	2025-10-10			Service Agreement	010002769423		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,739.49"	N					2530013436	2025-10-10	0000214322			-2.25	130.50
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250615	2025-10-10			Service Agreement	010002769423		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84835010	ID329413	ASSY IDLER PULLEY	Spare Parts	NOS	1.000	"1,481.35"	18.00	266.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,739.49"	N					2530013436	2025-10-10	0000214322			0.00	"1,747.99"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250615	2025-10-10			Service Agreement	010002769423		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	337.50	18.00	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,739.49"	N					2530013436	2025-10-10	0000214322			-6.75	391.50
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250616	2025-10-10			Spare Parts Warranty	010002786244		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	"1,634.00"	18.00	294.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,229.87"	N					2530013443	2025-10-10	0000214322			-32.68	"1,895.44"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250616	2025-10-10			Spare Parts Warranty	010002786244		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304190	CLUTCH RELEASE BEARING ASSY.	Spare Parts	NOS	1.000	"1,103.18"	18.00	198.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,229.87"	N					2530013443	2025-10-10	0000214322			0.00	"1,301.75"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250617	2025-10-11			Spare Parts Warranty	010002786607		3	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	"2,568.70"	N					2530013488	2025-10-11	0000214322			0.00	16.43
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250617	2025-10-11			Spare Parts Warranty	010002786607		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	"2,568.70"	N					2530013488	2025-10-11	0000214322			-17.20	997.60
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250617	2025-10-11			Spare Parts Warranty	010002786607		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID329369	OIL RETURN PIPE TURBOCHARGER	Spare Parts	NOS	1.000	"1,289.02"	18.00	232.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,568.70"	N					2530013488	2025-10-11	0000214322			0.00	"1,521.04"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250617	2025-10-11			Spare Parts Warranty	010002786607		2	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	"2,568.70"	N					2530013488	2025-10-11	0000214322			0.00	16.43
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250618	2025-10-11			Normal Claim type	010002784492		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	577.69	18.00	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,381.88"	N					2530013503	2025-10-11	0000214322			0.00	681.67
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250618	2025-10-11			Normal Claim type	010002784492		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	"1,381.88"	N					2530013503	2025-10-11	0000214322			-5.59	324.22
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250618	2025-10-11			Normal Claim type	010002784492		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	141.90	18.00	25.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,381.88"	N					2530013503	2025-10-11	0000214322			-2.84	164.60
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250618	2025-10-11			Normal Claim type	010002784492		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	172.00	18.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,381.88"	N					2530013503	2025-10-11	0000214322			-3.44	199.52
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250619	2025-10-11			Normal Claim type	010002785150		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	844.68	N					2530013504	2025-10-11	0000214322			-5.59	324.22
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250619	2025-10-11			Normal Claim type	010002785150		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	844.68	N					2530013504	2025-10-11	0000214322			-4.30	249.40
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250619	2025-10-11			Normal Claim type	010002785150		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE302992	AMBIENT TEMPERATURE SENSOR	Spare Parts	NOS	1.000	221.33	18.00	39.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	844.68	N					2530013504	2025-10-11	0000214322			0.00	261.17
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250620	2025-10-11			Service Agreement	010002776743		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	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,779.63"	N					2530013548	2025-10-11	0000214322			-4.88	282.75
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250620	2025-10-11			Service Agreement	010002776743		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84152090	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	"9,779.63"	N					2530013548	2025-10-11	0000214322			0.00	470.02
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250620	2025-10-11			Service Agreement	010002776743		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,779.63"	N					2530013548	2025-10-11	0000214322			-2.25	130.50
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250620	2025-10-11			Service Agreement	010002776743		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332172	UCS ASSEMBLY	Spare Parts	NOS	1.000	"6,426.99"	18.00	"1,156.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,779.63"	N					2530013548	2025-10-11	0000214322			0.00	"7,583.85"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250620	2025-10-11			Service Agreement	010002776743		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,779.63"	N					2530013548	2025-10-11	0000214322			-6.00	348.00
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250620	2025-10-11			Service Agreement	010002776743		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	731.25	18.00	131.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,779.63"	N					2530013548	2025-10-11	0000214322			-14.63	848.25
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250620	2025-10-11			Service Agreement	010002776743		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	75.00	18.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,779.63"	N					2530013548	2025-10-11	0000214322			-1.50	87.00
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250621	2025-10-13			Normal Claim type	010002788298		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,647.03"	N					2530013578	2025-10-13	0000214322			-21.50	"1,247.00"
DBP		0000400024	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250621	2025-10-13			Normal Claim type	010002788298		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,015.70"	18.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,647.03"	N					2530013578	2025-10-13	0000214322			0.00	"2,378.53"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250622	2025-10-13			Service Agreement	010002789602		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	322.50	18.00	58.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,261.71"	N					2530013595	2025-10-13	0000214322			-6.45	374.10
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250622	2025-10-13			Service Agreement	010002789602		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,261.71"	N					2530013595	2025-10-13	0000214322			-2.25	130.50
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250622	2025-10-13			Service Agreement	010002789602		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	75.00	18.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,261.71"	N					2530013595	2025-10-13	0000214322			-1.50	87.00
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250622	2025-10-13			Service Agreement	010002789602		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC384171	KIT PAD ASSY	Spare Parts	NOS	1.000	"2,875.76"	18.00	517.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,261.71"	N					2530013595	2025-10-13	0000214322			0.00	"3,393.40"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250622	2025-10-13			Service Agreement	010002789602		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84152090	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	"4,261.71"	N					2530013595	2025-10-13	0000214322			0.00	235.01
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250622	2025-10-13			Service Agreement	010002789602		3	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	"4,261.71"	N					2530013595	2025-10-13	0000214322			0.00	31.50
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250623	2025-10-14			Technical Campaign	010002786372		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100132	Turbo Drain Pipe Kit Buses	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.80"	N					2530013610	2025-10-14	0000214322			0.00	1.00
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250623	2025-10-14			Technical Campaign	010002786372		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.80"	N					2530013610	2025-10-14	0000214322			-17.20	997.60
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250624	2025-10-14			Technical Campaign	010002789836		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100132	Turbo Drain Pipe Kit Buses	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.80"	N					2530013611	2025-10-14	0000214322			0.00	1.00
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250624	2025-10-14			Technical Campaign	010002789836		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.80"	N					2530013611	2025-10-14	0000214322			-17.20	997.60
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250625	2025-10-14			Service Agreement	010002789873		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,039.88"	N					2530013648	2025-10-14	0000214322			-2.25	130.50
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250625	2025-10-14			Service Agreement	010002789873		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	93.75	18.00	16.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,039.88"	N					2530013648	2025-10-14	0000214322			-1.88	108.75
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250625	2025-10-14			Service Agreement	010002789873		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	675.00	18.00	121.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,039.88"	N					2530013648	2025-10-14	0000214322			-13.50	783.00
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250626	2025-10-14			Service Agreement	010002785827		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355980	INTER AXLE PROP SHAFT	Spare Parts	NOS	1.000	"42,812.79"	18.00	"7,706.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,878.09"	N					2530013680	2025-10-14	0000214322			0.00	"50,519.09"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250626	2025-10-14			Service Agreement	010002785827		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"51,878.09"	N					2530013680	2025-10-14	0000214322			-22.50	"1,305.00"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250626	2025-10-14			Service Agreement	010002785827		3	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	"51,878.09"	N					2530013680	2025-10-14	0000214322			0.00	31.50
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250627	2025-10-15			Free Service Claim(PDI/Coupons)	010002792862		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	"11,239.50"	N					2530013754	2025-10-15	0000214322			-37.00	"2,146.00"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250627	2025-10-15			Free Service Claim(PDI/Coupons)	010002792862		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,239.50"	N					2530013754	2025-10-15	0000214322			-38.00	"2,204.00"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250627	2025-10-15			Free Service Claim(PDI/Coupons)	010002792862		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"4,275.00"	18.00	769.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,239.50"	N					2530013754	2025-10-15	0000214322			-85.50	"4,959.00"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250627	2025-10-15			Free Service Claim(PDI/Coupons)	010002792862		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,239.50"	N					2530013754	2025-10-15	0000214322			-30.00	"1,740.00"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250628	2025-10-15			Free Service Claim(PDI/Coupons)	010002792863		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	"7,316.00"	N					2530013756	2025-10-15	0000214322			-37.00	"2,146.00"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250628	2025-10-15			Free Service Claim(PDI/Coupons)	010002792863		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,316.00"	N					2530013756	2025-10-15	0000214322			-12.00	696.00
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250628	2025-10-15			Free Service Claim(PDI/Coupons)	010002792863		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	"7,316.00"	N					2530013756	2025-10-15	0000214322			-37.00	"2,146.00"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250628	2025-10-15			Free Service Claim(PDI/Coupons)	010002792863		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	"7,316.00"	N					2530013756	2025-10-15	0000214322			-38.00	"2,204.00"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250629	2025-10-15			Normal Claim type	010002789775		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID348647	GEAR4TH GEAR ASSY	Spare Parts	NOS	1.000	"1,549.33"	18.00	278.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,519.65"	N					2530013762	2025-10-15	0000214322			0.00	"1,828.21"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250629	2025-10-15			Normal Claim type	010002789775		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	249.83	18.00	44.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,519.65"	N					2530013762	2025-10-15	0000214322			-5.00	289.80
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250629	2025-10-15			Normal Claim type	010002789775		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	249.83	18.00	44.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,519.65"	N					2530013762	2025-10-15	0000214322			-5.00	289.80
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250629	2025-10-15			Normal Claim type	010002789775		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	Spare Parts	NOS	1.000	"1,282.75"	18.00	230.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,519.65"	N					2530013762	2025-10-15	0000214322			0.00	"1,513.65"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250629	2025-10-15			Normal Claim type	010002789775		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB999724	GEAR BOX SNAP RING KIT	Spare Parts	NOS	1.000	670.26	18.00	120.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,519.65"	N					2530013762	2025-10-15	0000214322			0.00	790.91
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250629	2025-10-15			Normal Claim type	010002789775		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	4.000	"2,333.05"	18.00	419.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,519.65"	N					2530013762	2025-10-15	0000214322			0.00	"2,753.00"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250629	2025-10-15			Normal Claim type	010002789775		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,519.65"	N					2530013762	2025-10-15	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250629	2025-10-15			Normal Claim type	010002789775		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID348646	3RD GEAR ASSY	Spare Parts	NOS	1.000	"2,117.29"	18.00	381.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,519.65"	N					2530013762	2025-10-15	0000214322			0.00	"2,498.40"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250629	2025-10-15			Normal Claim type	010002789775		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID348790	SYNCHRO HUB	Spare Parts	NOS	1.000	"1,411.52"	18.00	254.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,519.65"	N					2530013762	2025-10-15	0000214322			0.00	"1,665.59"
DBP		0000400024	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250629	2025-10-15			Normal Claim type	010002789775		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	6.500	"1,409.98"	18.00	253.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,519.65"	N					2530013762	2025-10-15	0000214322			0.00	"1,663.78"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250629	2025-10-15			Normal Claim type	010002789775		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350559	PILOT BEARING	Spare Parts	NOS	1.000	786.50	18.00	141.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,519.65"	N					2530013762	2025-10-15	0000214322			0.00	928.07
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250629	2025-10-15			Normal Claim type	010002789775		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,519.65"	N					2530013762	2025-10-15	0000214322			0.00	468.14
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250630	2025-10-15			Normal Claim type	010002791543		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	"2,403.29"	N					2530013771	2025-10-15	0000214322			-5.59	324.22
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250630	2025-10-15			Normal Claim type	010002791543		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149910	IE324419	Temperature sensor (EATS)	Spare Parts	NOS	1.000	"1,645.39"	18.00	296.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,403.29"	N					2530013771	2025-10-15	0000214322			0.00	"1,941.56"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250630	2025-10-15			Normal Claim type	010002791543		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	111.80	18.00	20.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,403.29"	N					2530013771	2025-10-15	0000214322			-2.24	129.68
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250631	2025-10-15			Service Agreement	010002761597		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329361	GASKET OIL STRAINER	Spare Parts	NOS	1.000	16.10	18.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,581.39"	N					2530013784	2025-10-15	0000214322			0.00	19.00
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250631	2025-10-15			Service Agreement	010002761597		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC419929	R12 relay valve KB	Spare Parts	NOS	1.000	"2,756.61"	18.00	496.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,581.39"	N					2530013784	2025-10-15	0000214322			0.00	"3,252.80"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250631	2025-10-15			Service Agreement	010002761597		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	2221615788	GASKET	Spare Parts	NOS	1.000	197.25	18.00	35.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,581.39"	N					2530013784	2025-10-15	0000214322			0.00	232.76
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250631	2025-10-15			Service Agreement	010002761597		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,436.56"	18.00	438.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,581.39"	N					2530013784	2025-10-15	0000214322			-48.73	"2,826.41"
DBP		0000400024	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250631	2025-10-15			Service Agreement	010002761597		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	2.000	511.86	18.00	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,581.39"	N					2530013784	2025-10-15	0000214322			0.00	603.99
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250631	2025-10-15			Service Agreement	010002761597		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,581.39"	N					2530013784	2025-10-15	0000214322			-2.25	130.50
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250631	2025-10-15			Service Agreement	010002761597		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	2223003300	GASKET	Spare Parts	NOS	1.000	36.23	18.00	6.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,581.39"	N					2530013784	2025-10-15	0000214322			0.00	42.75
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250631	2025-10-15			Service Agreement	010002761597		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,581.39"	N					2530013784	2025-10-15	0000214322			-4.88	282.75
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250631	2025-10-15			Service Agreement	010002761597		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84152090	LP20600074	WIRE TIE	Local Parts	NOS	8.000	24.00	18.00	4.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,581.39"	N					2530013784	2025-10-15	0000214322			0.00	28.32
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250631	2025-10-15			Service Agreement	010002761597		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	937.50	18.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,581.39"	N					2530013784	2025-10-15	0000214322			-18.75	"1,087.50"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250632	2025-10-15			Service Agreement	010002744018		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	712.50	18.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,817.85"	N					2530013787	2025-10-15	0000214322			-14.25	826.50
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250632	2025-10-15			Service Agreement	010002744018		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,817.85"	N					2530013787	2025-10-15	0000214322			-4.88	282.75
DBP		0000400024	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250632	2025-10-15			Service Agreement	010002744018		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	3.800	"2,194.33"	18.00	394.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,817.85"	N					2530013787	2025-10-15	0000214322			0.00	"2,589.31"
DBP		0000400024	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250632	2025-10-15			Service Agreement	010002744018		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	7.000	"1,791.51"	18.00	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,817.85"	N					2530013787	2025-10-15	0000214322			0.00	"2,113.98"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250632	2025-10-15			Service Agreement	010002744018		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,817.85"	N					2530013787	2025-10-15	0000214322			-25.50	"1,479.00"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250632	2025-10-15			Service Agreement	010002744018		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	199.88	18.00	35.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,817.85"	N					2530013787	2025-10-15	0000214322			-4.00	231.86
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250632	2025-10-15			Service Agreement	010002744018		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215578	OIL SEAL HUB REAR OUTER (HCV)	Spare Parts	NOS	1.000	193.22	18.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,817.85"	N					2530013787	2025-10-15	0000214322			0.00	228.00
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250632	2025-10-15			Service Agreement	010002744018		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84152090	LP20600074	WIRE TIE	Local Parts	NOS	3.000	9.00	18.00	1.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,817.85"	N					2530013787	2025-10-15	0000214322			0.00	10.62
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250632	2025-10-15			Service Agreement	010002744018		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	35061000	LP3770157	SEALENT	Local Parts	NOS	3.000	139.80	18.00	25.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,817.85"	N					2530013787	2025-10-15	0000214322			0.00	164.96
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250632	2025-10-15			Service Agreement	010002744018		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA454407	BOLT REAR M22X104_12.9 GRADE	Spare Parts	NOS	3.000	483.05	18.00	86.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,817.85"	N					2530013787	2025-10-15	0000214322			0.00	570.00
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250632	2025-10-15			Service Agreement	010002744018		6	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	2.000	"10,699.57"	18.00	"1,925.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,817.85"	N					2530013787	2025-10-15	0000214322			0.00	"12,625.49"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250632	2025-10-15			Service Agreement	010002744018		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	375.00	18.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,817.85"	N					2530013787	2025-10-15	0000214322			-7.50	435.00
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250632	2025-10-15			Service Agreement	010002744018		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	Spare Parts	NOS	2.000	257.63	18.00	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,817.85"	N					2530013787	2025-10-15	0000214322			0.00	304.00
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250632	2025-10-15			Service Agreement	010002744018		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	287.65	18.00	51.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,817.85"	N					2530013787	2025-10-15	0000214322			-5.75	333.68
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250632	2025-10-15			Service Agreement	010002744018		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,250.00"	18.00	405.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,817.85"	N					2530013787	2025-10-15	0000214322			-45.00	"2,610.00"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250632	2025-10-15			Service Agreement	010002744018		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	487.50	18.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,817.85"	N					2530013787	2025-10-15	0000214322			-9.75	565.50
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250632	2025-10-15			Service Agreement	010002744018		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	712.50	18.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,817.85"	N					2530013787	2025-10-15	0000214322			-14.25	826.50
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250632	2025-10-15			Service Agreement	010002744018		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID341159	DRIVE ASSEMBLY	Spare Parts	NOS	1.000	"15,641.19"	18.00	"2,815.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,817.85"	N					2530013787	2025-10-15	0000214322			0.00	"18,456.60"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250632	2025-10-15			Service Agreement	010002744018		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,625.00"	18.00	472.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,817.85"	N					2530013787	2025-10-15	0000214322			-52.50	"3,045.00"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250632	2025-10-15			Service Agreement	010002744018		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,817.85"	N					2530013787	2025-10-15	0000214322			-12.00	696.00
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250632	2025-10-15			Service Agreement	010002744018		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,817.85"	N					2530013787	2025-10-15	0000214322			-2.25	130.50
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250632	2025-10-15			Service Agreement	010002744018		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID311824	GASKET (Rear Axle Shaft)	Spare Parts	NOS	1.000	120.76	18.00	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,817.85"	N					2530013787	2025-10-15	0000214322			0.00	142.50
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250632	2025-10-15			Service Agreement	010002744018		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822013	IA340367	MATCH SET FRONT	Spare Parts	NOS	2.000	"14,411.02"	18.00	"2,593.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,817.85"	N					2530013787	2025-10-15	0000214322			0.00	"17,005.00"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250632	2025-10-15			Service Agreement	010002744018		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP1020136	RIVET 10/12	Local Parts	NOS	144.000	"1,219.68"	18.00	219.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,817.85"	N					2530013787	2025-10-15	0000214322			0.00	"1,439.22"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250632	2025-10-15			Service Agreement	010002744018		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA461216	WHEEL NUT	Spare Parts	NOS	2.000	209.32	18.00	37.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,817.85"	N					2530013787	2025-10-15	0000214322			0.00	247.00
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250632	2025-10-15			Service Agreement	010002744018		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000466	OIL SEAL HUB REAR INNER (30.25)	Spare Parts	NOS	1.000	221.40	18.00	39.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,817.85"	N					2530013787	2025-10-15	0000214322			0.00	261.25
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250633	2025-10-15			Normal Claim type	010002763180		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	"4,048.82"	N					2530013800	2025-10-15	0000214322			-5.59	324.22
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250633	2025-10-15			Normal Claim type	010002763180		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,334.70"	18.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,048.82"	N					2530013800	2025-10-15	0000214322			0.00	"2,754.95"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250633	2025-10-15			Normal Claim type	010002763180		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	817.00	18.00	147.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,048.82"	N					2530013800	2025-10-15	0000214322			-16.34	947.72
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250634	2025-10-18			Service Agreement	010002799336		2	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	597.71	N					2530014065	2025-10-18	0000214322			0.00	78.75
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250634	2025-10-18			Service Agreement	010002799336		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	597.71	N					2530014065	2025-10-18	0000214322			-6.00	348.00
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250634	2025-10-18			Service Agreement	010002799336		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	35061000	LP3770157	SEALENT	Local Parts	NOS	3.000	139.80	18.00	25.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	597.71	N					2530014065	2025-10-18	0000214322			0.00	164.96
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250635	2025-10-18			Service Agreement	010002792561		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	633.75	18.00	114.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,306.37"	N					2530014068	2025-10-18	0000214322			-12.68	735.15
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250635	2025-10-18			Service Agreement	010002792561		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID320554	UNIVERSAL JOINT ASSY	Spare Parts	NOS	1.000	"2,355.68"	18.00	424.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,306.37"	N					2530014068	2025-10-18	0000214322			0.00	"2,779.70"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250635	2025-10-18			Service Agreement	010002792561		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	199.88	18.00	35.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,306.37"	N					2530014068	2025-10-18	0000214322			-4.00	231.86
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250635	2025-10-18			Service Agreement	010002792561		4	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	"4,306.37"	N					2530014068	2025-10-18	0000214322			-9.20	533.78
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250636	2025-10-18			Technical Campaign	010002798480		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	254.70	N					2530014076	2025-10-18	0000214322			-4.30	249.40
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250636	2025-10-18			Technical Campaign	010002798480		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100131	Roots Make Battery Cut off Kit 24 V	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530014076	2025-10-18	0000214322			0.00	1.00
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250637	2025-10-22			Technical Campaign	010002803281		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.80"	N					2530014217	2025-10-22	0000214322			-17.20	997.60
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250637	2025-10-22			Technical Campaign	010002803281		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100133	Turbo Drain Pipe Kit Truck	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.80"	N					2530014217	2025-10-22	0000214322			0.00	1.00
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250638	2025-10-24			Normal Claim type	010002784898		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	473.00	18.00	85.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,839.37"	N					2530014300	2025-10-24	0000214322			-9.46	548.68
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250638	2025-10-24			Normal Claim type	010002784898		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA455378	WHEEL STUD D Bolt	Spare Parts	NOS	4.000	723.86	18.00	130.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,839.37"	N					2530014300	2025-10-24	0000214322			0.00	854.15
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250638	2025-10-24			Normal Claim type	010002784898		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA461216	WHEEL NUT	Spare Parts	NOS	4.000	361.93	18.00	65.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,839.37"	N					2530014300	2025-10-24	0000214322			0.00	427.08
DBP		0000400024	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250639	2025-10-24			Normal Claim type	010002797019		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	2.000	484.46	18.00	87.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,357.71"	N					2530014307	2025-10-24	0000214322			0.00	571.66
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250639	2025-10-24			Normal Claim type	010002797019		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	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,357.71"	N					2530014307	2025-10-24	0000214322			-21.50	"1,247.00"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250639	2025-10-24			Normal Claim type	010002797019		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA349190	STG GEAR BOX HOUSING	Spare Parts	NOS	1.000	"31,794.53"	18.00	"5,723.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,357.71"	N					2530014307	2025-10-24	0000214322			0.00	"37,517.55"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250640	2025-10-24			Normal Claim type	010002798401		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IC371549	LOAD AIR SPRING	Spare Parts	NOS	1.000	"14,384.65"	18.00	"2,589.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,192.07"	N					2530014309	2025-10-24	0000214322			0.00	"16,973.89"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250640	2025-10-24			Normal Claim type	010002798401		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	184.90	18.00	33.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,192.07"	N					2530014309	2025-10-24	0000214322			-3.70	214.48
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250641	2025-10-24			Normal Claim type	010002800101		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	"9,344.74"	N					2530014310	2025-10-24	0000214322			0.00	"6,385.30"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250641	2025-10-24			Normal Claim type	010002800101		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	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,344.74"	N					2530014310	2025-10-24	0000214322			-16.77	972.66
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250641	2025-10-24			Normal Claim type	010002800101		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	990.00	18.00	178.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,344.74"	N					2530014310	2025-10-24	0000214322			-19.80	"1,148.40"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250641	2025-10-24			Normal Claim type	010002800101		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	"9,344.74"	N					2530014310	2025-10-24	0000214322			-8.00	464.00
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250641	2025-10-24			Normal Claim type	010002800101		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	"9,344.74"	N					2530014310	2025-10-24	0000214322			-5.59	324.22
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250642	2025-10-24			Normal Claim type	010002798481		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	"5,632.14"	N					2530014312	2025-10-24	0000214322			-25.80	"1,496.40"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250642	2025-10-24			Normal Claim type	010002798481		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,096.50"	18.00	197.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,632.14"	N					2530014312	2025-10-24	0000214322			-21.93	"1,271.94"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250642	2025-10-24			Normal Claim type	010002798481		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	"1,096.50"	18.00	197.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,632.14"	N					2530014312	2025-10-24	0000214322			-21.93	"1,271.94"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250642	2025-10-24			Normal Claim type	010002798481		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	"1,290.00"	18.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,632.14"	N					2530014312	2025-10-24	0000214322			-25.80	"1,496.40"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250643	2025-10-24			Normal Claim type	010002799574		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					2530014315	2025-10-24	0000214322			-5.59	324.22
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250644	2025-10-24			Normal Claim type	010002794109		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	193.50	18.00	34.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,276.60"	N					2530014316	2025-10-24	0000214322			-3.87	224.46
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250644	2025-10-24			Normal Claim type	010002794109		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID379284	HIGH PRESSURE PIPE ASSY 5	Spare Parts	NOS	1.000	"2,583.28"	18.00	464.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,276.60"	N					2530014316	2025-10-24	0000214322			0.00	"3,048.27"
DBP		0000400024	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250645	2025-10-24			Normal Claim type	010002792798		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	6.500	"1,409.98"	18.00	253.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,089.46"	N					2530014318	2025-10-24	0000214322			0.00	"1,663.78"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250645	2025-10-24			Normal Claim type	010002792798		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID366092	"ID366092, Nut Mainshaft"	Spare Parts	NOS	1.000	226.20	18.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,089.46"	N					2530014318	2025-10-24	0000214322			0.00	266.92
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250645	2025-10-24			Normal Claim type	010002792798		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,089.46"	N					2530014318	2025-10-24	0000214322			0.00	"1,051.27"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250645	2025-10-24			Normal Claim type	010002792798		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,089.46"	N					2530014318	2025-10-24	0000214322			0.00	468.14
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250645	2025-10-24			Normal Claim type	010002792798		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,089.46"	N					2530014318	2025-10-24	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250645	2025-10-24			Normal Claim type	010002792798		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200365	"ID200365,WASHER REV IDLR GR"	Spare Parts	NOS	2.000	201.84	18.00	36.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,089.46"	N					2530014318	2025-10-24	0000214322			0.00	238.17
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250645	2025-10-24			Normal Claim type	010002792798		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID206304	REV IDLER ASSLY (11.12)	Spare Parts	NOS	1.000	"3,852.46"	18.00	693.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,089.46"	N					2530014318	2025-10-24	0000214322			0.00	"4,545.90"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250645	2025-10-24			Normal Claim type	010002792798		9	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	"19,089.46"	N					2530014318	2025-10-24	0000214322			0.00	18.40
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250645	2025-10-24			Normal Claim type	010002792798		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,136.08"	18.00	204.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,089.46"	N					2530014318	2025-10-24	0000214322			0.00	"1,340.57"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250645	2025-10-24			Normal Claim type	010002792798		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID353743	DRIVE PINION ASSY.	Spare Parts	NOS	1.000	"3,858.32"	18.00	694.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,089.46"	N					2530014318	2025-10-24	0000214322			0.00	"4,552.82"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250645	2025-10-24			Normal Claim type	010002792798		7	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	"19,089.46"	N					2530014318	2025-10-24	0000214322			0.00	123.19
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250646	2025-10-24			Normal Claim type	010002797357		1	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					2530014319	2025-10-24	0000214322			0.00	"4,999.13"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250646	2025-10-24			Normal Claim type	010002797357		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	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					2530014319	2025-10-24	0000214322			-4.30	249.40
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250647	2025-10-24			Normal Claim type	010002799326		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379579	"ID379579, OIL SEAL CL. HSG"	Spare Parts	NOS	1.000	581.18	18.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,721.45"	N					2530014321	2025-10-24	0000214322			0.00	685.79
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250647	2025-10-24			Normal Claim type	010002799326		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID315762	DP ASSY. 5th GMS6.71 Ratio (OD)	Spare Parts	NOS	1.000	"6,982.52"	18.00	"1,256.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,721.45"	N					2530014321	2025-10-24	0000214322			0.00	"8,239.37"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250647	2025-10-24			Normal Claim type	010002799326		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	8.000	946.60	18.00	170.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,721.45"	N					2530014321	2025-10-24	0000214322			0.00	"1,116.99"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250647	2025-10-24			Normal Claim type	010002799326		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID205380	"ID205380, OIL SEAL"	Spare Parts	NOS	1.000	671.75	18.00	120.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,721.45"	N					2530014321	2025-10-24	0000214322			0.00	792.67
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250647	2025-10-24			Normal Claim type	010002799326		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	1.000	6.96	18.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,721.45"	N					2530014321	2025-10-24	0000214322			0.00	8.21
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250647	2025-10-24			Normal Claim type	010002799326		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312324	ASSY. 4th 5th Synchro	Spare Parts	NOS	1.000	"13,085.20"	18.00	"2,355.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,721.45"	N					2530014321	2025-10-24	0000214322			0.00	"15,440.54"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250647	2025-10-24			Normal Claim type	010002799326		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID312017	"ID312017, PILOT BEARING"	Spare Parts	NOS	1.000	"1,225.00"	18.00	220.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,721.45"	N					2530014321	2025-10-24	0000214322			0.00	"1,445.50"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250647	2025-10-24			Normal Claim type	010002799326		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	"6,364.00"	18.00	"1,145.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,721.45"	N					2530014321	2025-10-24	0000214322			-127.28	"7,382.24"
DBP		0000400024	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250647	2025-10-24			Normal Claim type	010002799326		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	9.700	"2,104.12"	18.00	378.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,721.45"	N					2530014321	2025-10-24	0000214322			0.00	"2,482.86"
DBP		0000400024	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250648	2025-10-24			Normal Claim type	010002789837		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	4.500	907.07	18.00	163.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,085.14"	N					2530014322	2025-10-24	0000214322			0.00	"1,070.34"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250648	2025-10-24			Normal Claim type	010002789837		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,085.14"	N					2530014322	2025-10-24	0000214322			-17.20	997.60
DBP		0000400024	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250649	2025-10-24			Normal Claim type	010002793247		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	4.000	806.28	18.00	145.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,219.91"	N					2530014323	2025-10-24	0000214322			0.00	951.41
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250649	2025-10-24			Normal Claim type	010002793247		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,219.91"	N					2530014323	2025-10-24	0000214322			-21.50	"1,247.00"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250650	2025-10-24			Normal Claim type	010002795557		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330933	"BEARING, BALL"	Spare Parts	NOS	1.000	631.08	18.00	113.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,448.69"	N					2530014324	2025-10-24	0000214322			0.00	744.67
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250650	2025-10-24			Normal Claim type	010002795557		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	"3,139.00"	18.00	565.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,448.69"	N					2530014324	2025-10-24	0000214322			-62.78	"3,641.24"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250651	2025-10-24			Service Agreement	010002802073		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34039900	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	"18,107.79"	N					2530014335	2025-10-24	0000214322			0.00	153.40
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250651	2025-10-24			Service Agreement	010002802073		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,107.79"	N					2530014335	2025-10-24	0000214322			-25.50	"1,479.00"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250651	2025-10-24			Service Agreement	010002802073		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP1020136	RIVET 10/12	Local Parts	NOS	192.000	"1,626.24"	18.00	292.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,107.79"	N					2530014335	2025-10-24	0000214322			0.00	"1,918.96"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250651	2025-10-24			Service Agreement	010002802073		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	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,107.79"	N					2530014335	2025-10-24	0000214322			-25.50	"1,479.00"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250651	2025-10-24			Service Agreement	010002802073		6	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	"18,107.79"	N					2530014335	2025-10-24	0000214322			0.00	126.00
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250651	2025-10-24			Service Agreement	010002802073		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	2.000	"10,699.57"	18.00	"1,925.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,107.79"	N					2530014335	2025-10-24	0000214322			0.00	"12,625.49"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250651	2025-10-24			Service Agreement	010002802073		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	35061000	LP3770157	SEALENT	Local Parts	NOS	5.000	233.00	18.00	41.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,107.79"	N					2530014335	2025-10-24	0000214322			0.00	274.94
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250652	2025-10-24			Service Agreement	010002793246		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84152090	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	"2,548.11"	N					2530014338	2025-10-24	0000214322			0.00	235.01
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250652	2025-10-24			Service Agreement	010002793246		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	93.75	18.00	16.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,548.11"	N					2530014338	2025-10-24	0000214322			-1.88	108.75
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250652	2025-10-24			Service Agreement	010002793246		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34039900	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	"2,548.11"	N					2530014338	2025-10-24	0000214322			0.00	76.70
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250652	2025-10-24			Service Agreement	010002793246		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	900.00	18.00	162.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,548.11"	N					2530014338	2025-10-24	0000214322			-18.00	"1,044.00"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250652	2025-10-24			Service Agreement	010002793246		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,548.11"	N					2530014338	2025-10-24	0000214322			-4.88	282.75
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250652	2025-10-24			Service Agreement	010002793246		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	450.00	18.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,548.11"	N					2530014338	2025-10-24	0000214322			-9.00	522.00
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250652	2025-10-24			Service Agreement	010002793246		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84152090	LP20600074	WIRE TIE	Local Parts	NOS	11.000	33.00	18.00	5.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,548.11"	N					2530014338	2025-10-24	0000214322			0.00	38.94
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250652	2025-10-24			Service Agreement	010002793246		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181400	LP3770205	BOLT	Local Parts	NOS	1.000	22.20	18.00	4.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,548.11"	N					2530014338	2025-10-24	0000214322			0.00	26.20
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250652	2025-10-24			Service Agreement	010002793246		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	"2,548.11"	N					2530014338	2025-10-24	0000214322			0.00	47.25
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250652	2025-10-24			Service Agreement	010002793246		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,548.11"	N					2530014338	2025-10-24	0000214322			-2.25	130.50
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250653	2025-10-24			Service Agreement	010002785248		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP1020136	RIVET 10/12	Local Parts	NOS	48.000	406.56	18.00	73.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,557.74"	N					2530014347	2025-10-24	0000214322			0.00	479.74
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250653	2025-10-24			Service Agreement	010002785248		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,557.74"	N					2530014347	2025-10-24	0000214322			-22.50	"1,305.00"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250653	2025-10-24			Service Agreement	010002785248		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84152090	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	"9,557.74"	N					2530014347	2025-10-24	0000214322			0.00	470.02
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250653	2025-10-24			Service Agreement	010002785248		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,557.74"	N					2530014347	2025-10-24	0000214322			-22.50	"1,305.00"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250653	2025-10-24			Service Agreement	010002785248		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	4.000	"4,088.54"	18.00	735.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,557.74"	N					2530014347	2025-10-24	0000214322			0.00	"4,824.48"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250653	2025-10-24			Service Agreement	010002785248		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC358363	BRAKE LINING (320X110)	Spare Parts	NOS	1.000	889.62	18.00	160.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,557.74"	N					2530014347	2025-10-24	0000214322			0.00	"1,049.75"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250653	2025-10-24			Service Agreement	010002785248		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	"9,557.74"	N					2530014347	2025-10-24	0000214322			0.00	78.75
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250654	2025-10-24			Service Agreement	010002785878		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	"1,458.00"	18.00	262.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.94"	N					2530014354	2025-10-24	0000214322			-29.16	"1,691.28"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250654	2025-10-24			Service Agreement	010002785878		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	"2,280.94"	N					2530014354	2025-10-24	0000214322			-8.00	464.00
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250654	2025-10-24			Service Agreement	010002785878		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	75.00	18.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,280.94"	N					2530014354	2025-10-24	0000214322			-1.50	87.00
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250655	2025-10-24			Service Agreement	010002788751		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	56.25	18.00	10.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,973.47"	N					2530014364	2025-10-24	0000214322			-1.13	65.25
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250655	2025-10-24			Service Agreement	010002788751		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA347658	SUCTION LINE ASSY	Spare Parts	NOS	1.000	"1,532.07"	18.00	275.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,973.47"	N					2530014364	2025-10-24	0000214322			0.00	"1,807.84"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250655	2025-10-24			Service Agreement	010002788751		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	262.50	18.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,973.47"	N					2530014364	2025-10-24	0000214322			-5.25	304.50
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250655	2025-10-24			Service Agreement	010002788751		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,973.47"	N					2530014364	2025-10-24	0000214322			-3.75	217.50
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250655	2025-10-24			Service Agreement	010002788751		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC399458	BRAKE CHAMBER TYPE 27-RH (METRIC)	Spare Parts	NOS	1.000	"7,328.69"	18.00	"1,319.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,973.47"	N					2530014364	2025-10-24	0000214322			0.00	"8,647.85"
DBP		0000400024	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250655	2025-10-24			Service Agreement	010002788751		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300319L	Eicher Life Max Steering Oil 1Ltr	Lubricants	NOS	3.000	838.98	18.00	151.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,973.47"	N					2530014364	2025-10-24	0000214322			0.00	990.00
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250655	2025-10-24			Service Agreement	010002788751		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	"12,973.47"	N					2530014364	2025-10-24	0000214322			0.00	78.75
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250655	2025-10-24			Service Agreement	010002788751		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	0.700	591.74	18.00	106.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,973.47"	N					2530014364	2025-10-24	0000214322			0.00	698.25
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250655	2025-10-24			Service Agreement	010002788751		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34039900	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	"12,973.47"	N					2530014364	2025-10-24	0000214322			0.00	153.40
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250656	2025-10-24			Spare Parts Warranty	010002788752		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	387.00	18.00	69.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,303.55"	N					2530014376	2025-10-24	0000214322			-7.74	448.92
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250656	2025-10-24			Spare Parts Warranty	010002788752		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA347651	PRESSURE PIPE ASSYPRESSURE PIPE ASSY	Spare Parts	NOS	1.000	"1,565.16"	18.00	281.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,303.55"	N					2530014376	2025-10-24	0000214322			0.00	"1,846.89"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250657	2025-10-24			Spare Parts Warranty	010002801251		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343468	COVER ASSEMBLY	Spare Parts	NOS	1.000	"7,873.23"	18.00	"1,417.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,828.60"	N					2530014382	2025-10-24	0000214322			0.00	"9,290.41"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250657	2025-10-24			Spare Parts Warranty	010002801251		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,150.00"	18.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,828.60"	N					2530014382	2025-10-24	0000214322			-43.00	"2,494.00"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250657	2025-10-24			Spare Parts Warranty	010002801251		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID631486	CLUTCH DISC ASSY DIA 362	Spare Parts	NOS	1.000	"5,933.21"	18.00	"1,067.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,828.60"	N					2530014382	2025-10-24	0000214322			0.00	"7,001.19"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250658	2025-10-24			Free Service Claim(PDI/Coupons)	010002803881		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"2,100.00"	18.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,865.00"	N					2530014439	2025-10-24	0000214322			-42.00	"2,436.00"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250658	2025-10-24			Free Service Claim(PDI/Coupons)	010002803881		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,865.00"	N					2530014439	2025-10-24	0000214322			-64.00	"3,712.00"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250658	2025-10-24			Free Service Claim(PDI/Coupons)	010002803881		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"2,100.00"	18.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,865.00"	N					2530014439	2025-10-24	0000214322			-42.00	"2,436.00"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250658	2025-10-24			Free Service Claim(PDI/Coupons)	010002803881		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"4,350.00"	18.00	783.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,865.00"	N					2530014439	2025-10-24	0000214322			-87.00	"5,046.00"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250659	2025-10-24			Free Service Claim(PDI/Coupons)	010002803882		5	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	"16,107.00"	N					2530014440	2025-10-24	0000214322			-37.00	"2,146.00"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250659	2025-10-24			Free Service Claim(PDI/Coupons)	010002803882		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"2,100.00"	18.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,107.00"	N					2530014440	2025-10-24	0000214322			-42.00	"2,436.00"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250659	2025-10-24			Free Service Claim(PDI/Coupons)	010002803882		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"2,150.00"	18.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,107.00"	N					2530014440	2025-10-24	0000214322			-43.00	"2,494.00"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250659	2025-10-24			Free Service Claim(PDI/Coupons)	010002803882		6	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	"16,107.00"	N					2530014440	2025-10-24	0000214322			-37.00	"2,146.00"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250659	2025-10-24			Free Service Claim(PDI/Coupons)	010002803882		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"2,600.00"	18.00	468.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,107.00"	N					2530014440	2025-10-24	0000214322			-52.00	"3,016.00"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250659	2025-10-24			Free Service Claim(PDI/Coupons)	010002803882		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	"16,107.00"	N					2530014440	2025-10-24	0000214322			-62.00	"3,596.00"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250660	2025-10-25			Normal Claim type	010002792042		9	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	"63,190.48"	N					2530014471	2025-10-25	0000214322			0.00	833.62
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250660	2025-10-25			Normal Claim type	010002792042		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40094100	ID372484	COOLANT OUT HOSE E474 OIL MODULE	Spare Parts	NOS	1.000	156.61	18.00	28.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,190.48"	N					2530014471	2025-10-25	0000214322			0.00	184.80
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250660	2025-10-25			Normal Claim type	010002792042		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	Spare Parts	NOS	1.000	"6,182.67"	18.00	"1,112.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,190.48"	N					2530014471	2025-10-25	0000214322			0.00	"7,295.55"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250660	2025-10-25			Normal Claim type	010002792042		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	Spare Parts	NOS	1.000	633.38	18.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,190.48"	N					2530014471	2025-10-25	0000214322			0.00	747.39
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250660	2025-10-25			Normal Claim type	010002792042		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,299.89"	18.00	233.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,190.48"	N					2530014471	2025-10-25	0000214322			-26.00	"1,507.87"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250660	2025-10-25			Normal Claim type	010002792042		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID360786	COOLANT_IN_HOSE	Spare Parts	NOS	1.000	939.62	18.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,190.48"	N					2530014471	2025-10-25	0000214322			0.00	"1,108.75"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250660	2025-10-25			Normal Claim type	010002792042		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"10,879.00"	18.00	"1,958.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,190.48"	N					2530014471	2025-10-25	0000214322			-217.58	"12,619.64"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250660	2025-10-25			Normal Claim type	010002792042		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	Spare Parts	NOS	1.000	"7,364.15"	18.00	"1,325.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,190.48"	N					2530014471	2025-10-25	0000214322			0.00	"8,689.70"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250660	2025-10-25			Normal Claim type	010002792042		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	174.00	18.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,190.48"	N					2530014471	2025-10-25	0000214322			0.00	205.32
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250660	2025-10-25			Normal Claim type	010002792042		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	850.11	18.00	153.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,190.48"	N					2530014471	2025-10-25	0000214322			-17.00	986.13
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250660	2025-10-25			Normal Claim type	010002792042		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF445086	NUT SELF LOCKING 12	Spare Parts	NOS	4.000	83.51	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,190.48"	N					2530014471	2025-10-25	0000214322			0.00	98.54
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250660	2025-10-25			Normal Claim type	010002792042		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140266	BOLT FLANGE (10X1.25X40)  7	Spare Parts	NOS	4.000	27.82	18.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,190.48"	N					2530014471	2025-10-25	0000214322			0.00	32.83
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250660	2025-10-25			Normal Claim type	010002792042		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID354028	GASKET OIL STRAINER	Spare Parts	NOS	1.000	20.88	18.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,190.48"	N					2530014471	2025-10-25	0000214322			0.00	24.64
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250660	2025-10-25			Normal Claim type	010002792042		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73261100	ID345850	HOSE CLAMP	Spare Parts	NOS	2.000	167.03	18.00	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,190.48"	N					2530014471	2025-10-25	0000214322			0.00	197.10
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250660	2025-10-25			Normal Claim type	010002792042		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40094100	ID372483	COOLANT IN HOSE E474 OIL MODULE	Spare Parts	NOS	1.000	142.68	18.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,190.48"	N					2530014471	2025-10-25	0000214322			0.00	168.36
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250660	2025-10-25			Normal Claim type	010002792042		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,360.20"	18.00	784.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,190.48"	N					2530014471	2025-10-25	0000214322			-87.20	"5,057.84"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250660	2025-10-25			Normal Claim type	010002792042		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID309774	23781612 Hose clamp (44.5-50.8)	Spare Parts	NOS	1.000	198.37	18.00	35.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,190.48"	N					2530014471	2025-10-25	0000214322			0.00	234.08
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250660	2025-10-25			Normal Claim type	010002792042		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID372470	E474 OIL MODULE	Spare Parts	NOS	1.000	"12,813.38"	18.00	"2,306.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,190.48"	N					2530014471	2025-10-25	0000214322			0.00	"15,119.79"
DBP		0000400024	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250660	2025-10-25			Normal Claim type	010002792042		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	3.000	604.71	18.00	108.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,190.48"	N					2530014471	2025-10-25	0000214322			0.00	713.56
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250660	2025-10-25			Normal Claim type	010002792042		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	5.000	"1,096.23"	18.00	197.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,190.48"	N					2530014471	2025-10-25	0000214322			0.00	"1,293.55"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250660	2025-10-25			Normal Claim type	010002792042		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	16.000	890.96	18.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,190.48"	N					2530014471	2025-10-25	0000214322			0.00	"1,051.33"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250660	2025-10-25			Normal Claim type	010002792042		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	ID345603	VENTURI	Spare Parts	NOS	1.000	222.73	18.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,190.48"	N					2530014471	2025-10-25	0000214322			0.00	262.82
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250660	2025-10-25			Normal Claim type	010002792042		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"3,500.20"	18.00	630.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,190.48"	N					2530014471	2025-10-25	0000214322			-70.00	"4,060.24"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250660	2025-10-25			Normal Claim type	010002792042		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	2.000	236.65	18.00	42.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,190.48"	N					2530014471	2025-10-25	0000214322			0.00	279.25
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250661	2025-10-25			Normal Claim type	010002802072		1	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	1.000	55.69	18.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,286.03"	N					2530014478	2025-10-25	0000214322			0.00	65.71
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250661	2025-10-25			Normal Claim type	010002802072		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	5.000	591.63	18.00	106.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,286.03"	N					2530014478	2025-10-25	0000214322			0.00	698.12
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250661	2025-10-25			Normal Claim type	010002802072		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	"2,286.03"	N					2530014478	2025-10-25	0000214322			-25.80	"1,496.40"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250662	2025-10-25			Normal Claim type	010002788737		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85364100	IE315946	STARTER RELAY 12V	Spare Parts	NOS	1.000	758.66	18.00	136.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,664.50"	N					2530014490	2025-10-25	0000214322			0.00	895.22
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250662	2025-10-25			Normal Claim type	010002788737		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	193.50	18.00	34.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,664.50"	N					2530014490	2025-10-25	0000214322			-3.87	224.46
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250662	2025-10-25			Normal Claim type	010002788737		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	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,664.50"	N					2530014490	2025-10-25	0000214322			-8.60	498.80
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250662	2025-10-25			Normal Claim type	010002788737		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	IE326183	ASSY CRANK SENSOR (BOSCH)	Spare Parts	NOS	1.000	664.69	18.00	119.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,664.50"	N					2530014490	2025-10-25	0000214322			0.00	784.33
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250662	2025-10-25			Normal Claim type	010002788737		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	650.16	18.00	117.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,664.50"	N					2530014490	2025-10-25	0000214322			-13.00	754.19
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250662	2025-10-25			Normal Claim type	010002788737		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	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,664.50"	N					2530014490	2025-10-25	0000214322			-2.58	149.64
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250662	2025-10-25			Normal Claim type	010002788737		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,664.50"	N					2530014490	2025-10-25	0000214322			-5.59	324.22
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250663	2025-10-25			Normal Claim type	010002801213		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	"1,096.50"	18.00	197.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"	N					2530014502	2025-10-25	0000214322			-21.93	"1,271.94"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250663	2025-10-25			Normal Claim type	010002801213		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,096.50"	18.00	197.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"	N					2530014502	2025-10-25	0000214322			-21.93	"1,271.94"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250663	2025-10-25			Normal Claim type	010002801213		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	946.00	18.00	170.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"	N					2530014502	2025-10-25	0000214322			-18.92	"1,097.36"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250663	2025-10-25			Normal Claim type	010002801213		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	946.00	18.00	170.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,820.30"	N					2530014502	2025-10-25	0000214322			-18.92	"1,097.36"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250664	2025-10-25			Normal Claim type	010002802461		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149910	IE324419	Temperature sensor (EATS)	Spare Parts	NOS	1.000	"1,602.44"	18.00	288.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,372.91"	N					2530014505	2025-10-25	0000214322			0.00	"1,890.88"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250664	2025-10-25			Normal Claim type	010002802461		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	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,372.91"	N					2530014505	2025-10-25	0000214322			-2.58	149.64
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250664	2025-10-25			Normal Claim type	010002802461		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	"2,372.91"	N					2530014505	2025-10-25	0000214322			-5.59	324.22
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250665	2025-10-25			Normal Claim type	010002801219		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF445086	NUT SELF LOCKING 12	Spare Parts	NOS	5.000	104.38	18.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,468.09"	N					2530014508	2025-10-25	0000214322			0.00	123.17
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250665	2025-10-25			Normal Claim type	010002801219		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	"4,730.00"	18.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,468.09"	N					2530014508	2025-10-25	0000214322			-94.60	"5,486.80"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250665	2025-10-25			Normal Claim type	010002801219		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	"2,016.00"	18.00	362.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,468.09"	N					2530014508	2025-10-25	0000214322			-40.32	"2,338.56"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250665	2025-10-25			Normal Claim type	010002801219		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	"16,468.09"	N					2530014508	2025-10-25	0000214322			0.00	"1,051.27"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250665	2025-10-25			Normal Claim type	010002801219		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,468.09"	N					2530014508	2025-10-25	0000214322			0.00	554.38
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250665	2025-10-25			Normal Claim type	010002801219		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	35061000	IZ300493	Retaining Compound	Spare Parts	NOS	4.000	83.51	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,468.09"	N					2530014508	2025-10-25	0000214322			0.00	98.54
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250665	2025-10-25			Normal Claim type	010002801219		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	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	"16,468.09"	N					2530014508	2025-10-25	0000214322			0.00	"3,627.38"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250665	2025-10-25			Normal Claim type	010002801219		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,200.00"	18.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,468.09"	N					2530014508	2025-10-25	0000214322			-24.00	"1,392.00"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250665	2025-10-25			Normal Claim type	010002801219		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472104	PIN SPLIT 5.0x50.0	Spare Parts	NOS	1.000	6.96	18.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,468.09"	N					2530014508	2025-10-25	0000214322			0.00	8.21
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250665	2025-10-25			Normal Claim type	010002801219		10	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	"16,468.09"	N					2530014508	2025-10-25	0000214322			-7.00	406.02
DBP		0000400024	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250665	2025-10-25			Normal Claim type	010002801219		5	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	"16,468.09"	N					2530014508	2025-10-25	0000214322			0.00	"1,215.84"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250666	2025-10-25			Normal Claim type	010002801255		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73072900	ID376721	NZS FILLING VALVE ASSY	Spare Parts	NOS	1.000	"8,039.00"	18.00	"1,447.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,707.37"	N					2530014512	2025-10-25	0000214322			0.00	"9,486.02"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250666	2025-10-25			Normal Claim type	010002801255		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	150.50	18.00	27.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,707.37"	N					2530014512	2025-10-25	0000214322			-3.01	174.58
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250666	2025-10-25			Normal Claim type	010002801255		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	"1,332.00"	18.00	239.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,707.37"	N					2530014512	2025-10-25	0000214322			-26.64	"1,545.12"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250666	2025-10-25			Normal Claim type	010002801255		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,707.37"	N					2530014512	2025-10-25	0000214322			-8.00	464.00
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250667	2025-10-25			Normal Claim type	010002792326		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID626405	FRONT PIPE ASSY	Spare Parts	NOS	1.000	"10,788.66"	18.00	"1,941.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,976.96"	N					2530014515	2025-10-25	0000214322			0.00	"12,730.62"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250667	2025-10-25			Normal Claim type	010002792326		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	894.40	18.00	160.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,976.96"	N					2530014515	2025-10-25	0000214322			-17.89	"1,037.50"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250667	2025-10-25			Normal Claim type	010002792326		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	399.90	18.00	71.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,976.96"	N					2530014515	2025-10-25	0000214322			-8.00	463.88
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250667	2025-10-25			Normal Claim type	010002792326		5	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	"15,976.96"	N					2530014515	2025-10-25	0000214322			-22.00	"1,275.93"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250667	2025-10-25			Normal Claim type	010002792326		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	356.90	18.00	64.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,976.96"	N					2530014515	2025-10-25	0000214322			-7.14	414.00
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250668	2025-10-25			Normal Claim type	010002783173		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	684.00	18.00	123.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,583.56"	N					2530014517	2025-10-25	0000214322			-13.68	793.44
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250668	2025-10-25			Normal Claim type	010002783173		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	258.00	18.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,583.56"	N					2530014517	2025-10-25	0000214322			-5.16	299.28
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250668	2025-10-25			Normal Claim type	010002783173		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	"1,583.56"	N					2530014517	2025-10-25	0000214322			-8.00	464.00
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250669	2025-10-25			Normal Claim type	010002803489		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	559.00	18.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.74"	N					2530014563	2025-10-25	0000214322			-11.18	648.44
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250669	2025-10-25			Normal Claim type	010002803489		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA226579	MSP 8/83 REPAIR KIT	Spare Parts	NOS	1.000	365.36	18.00	65.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,090.74"	N					2530014563	2025-10-25	0000214322			0.00	431.12
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250670	2025-10-25			Normal Claim type	010002803552		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	"1,851.11"	N					2530014565	2025-10-25	0000214322			-2.58	149.64
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250670	2025-10-25			Normal Claim type	010002803552		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	IC338479	QUICK RELEASE VALVE	Spare Parts	NOS	1.000	"1,439.74"	18.00	259.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,851.11"	N					2530014565	2025-10-25	0000214322			0.00	"1,698.89"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250671	2025-10-25			Normal Claim type	010002803558		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70	N					2530014569	2025-10-25	0000214322			-4.30	249.40
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250672	2025-10-25			Normal Claim type	010002803286		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,789.84"	18.00	502.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,292.01"	N					2530014572	2025-10-25	0000214322			-55.80	"3,236.21"
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250673	2025-10-25			Normal Claim type	010002802760		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID357502	GASKET_EMEGR_MODULE	Spare Parts	NOS	1.000	390.45	18.00	70.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,302.22"	N					2530014574	2025-10-25	0000214322			0.00	460.73
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250673	2025-10-25			Normal Claim type	010002802760		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID366486	E494_BSVI_EGR_COOLER	Spare Parts	NOS	1.000	"7,970.16"	18.00	"1,434.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,302.22"	N					2530014574	2025-10-25	0000214322			0.00	"9,404.79"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250673	2025-10-25			Normal Claim type	010002802760		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	516.00	18.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,302.22"	N					2530014574	2025-10-25	0000214322			-10.32	598.56
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250673	2025-10-25			Normal Claim type	010002802760		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	3.000	657.74	18.00	118.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,302.22"	N					2530014574	2025-10-25	0000214322			0.00	776.13
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250673	2025-10-25			Normal Claim type	010002802760		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID356474	E494-EMEGR-VALVE	Spare Parts	NOS	1.000	"13,609.85"	18.00	"2,449.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,302.22"	N					2530014574	2025-10-25	0000214322			0.00	"16,059.62"
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250673	2025-10-25			Normal Claim type	010002802760		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	"28,302.22"	N					2530014574	2025-10-25	0000214322			-5.59	324.22
DBP			COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250673	2025-10-25			Normal Claim type	010002802760		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	516.00	18.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,302.22"	N					2530014574	2025-10-25	0000214322			-10.32	598.56
DBP		0000400022	COCO		377405		3774	102025	32AABCA9447K2ZJ	INV	TAX	377455250673	2025-10-25			Normal Claim type	010002802760		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ME015421	"GASKET,THERMOSTAT COVER"	Spare Parts	NOS	1.000	45.24	18.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,302.22"	N					2530014574	2025-10-25	0000214322			0.00	53.38
