SourceIdentifier	SourceFileName	GLAccountCode	Division	SubDivision	ProfitCentre1	ProfitCentre2	PlantCode	ReturnPeriod	SupplierGSTIN	DocumentType	SupplyType	DocumentNumber	DocumentDate	OriginalDocumentNumber	OriginalDocumentDate	Claim Type	Claim Number	CRDRPreGST	LineNumber	CustomerGSTIN	UINorComposition	OriginalCustomerGSTIN	CustomerName	CustomerCode	BillToState	ShipToState	POS	PortCode	ShippingBillNumber	ShippingBillDate	FOB	ExportDuty	HSNorSAC	ProductCode	ProductDescription	CategoryOfProduct	UnitOfMeasurement	Quantity	TaxableValue	IntegratedTaxRate	IntegratedTaxAmount	CentralTaxRate	CentralTaxAmount	StateUTTaxRate	StateUTTaxAmount	CessRateAdvalorem	CessAmountAdvalorem	CessRateSpecific	CessAmountSpecific	InvoiceValue	ReverseChargeFlag	TCSFlag	eComGSTIN	ITCFlag	ReasonForCreditDebitNote	AccountingVoucherNumber	AccountingVoucherDate	Userdefinedfield1	Userdefinedfield2	Userdefinedfield2	TDS Value	Total Invoice Value without TDS
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251471	2025-11-03			Service Agreement	010002788900		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID321161	BRAKE FLUID DOT4	Spare Parts	NOS	0.500	211.34	18.00	38.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,915.13"	N					2530015393	2025-11-03	0000214322			0.00	249.38
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251474	2025-11-03			Service Agreement	010002815516		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	16.000	"5,332.88"	18.00	959.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,08,146.49"	N					2530015396	2025-11-03	0000214322			0.00	"6,292.80"
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251473	2025-11-03			Service Agreement	010002816100		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,413.22"	N					2530015395	2025-11-03	0000214322			-22.50	"1,305.00"
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251483	2025-11-07			Service Agreement	010002820316		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	"37,750.15"	N					2530015547	2025-11-07	0000214322			-22.50	"1,305.00"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251471	2025-11-03			Service Agreement	010002788900		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	IA339883	KING PIN SHIM THICK 0.7MM THK	Spare Parts	NOS	4.000	96.61	18.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,915.13"	N					2530015393	2025-11-03	0000214322			0.00	114.00
DBP		0000400024	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251466	2025-11-01			Normal Claim type	010002818359		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	2.000	403.14	18.00	72.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,643.64"	N					2530015300	2025-11-01	0000214322			0.00	475.71
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251467	2025-11-01			Normal Claim type	010002818585		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	356.90	18.00	64.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,742.60"	N					2530015302	2025-11-01	0000214322			-7.14	414.00
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251475	2025-11-03			Spare Parts Warranty	010002815981		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID342235	PLANET PINET140S9	Spare Parts	NOS	4.000	"2,060.69"	18.00	370.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,790.34"	N					2530015402	2025-11-03	0000214322			0.00	"2,431.61"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251464	2025-11-01			Normal Claim type	010002817653		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	"13,151.76"	N					2530015291	2025-11-01	0000214322			0.00	"12,730.62"
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251480	2025-11-06			Normal Claim type	010002826487		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	"1,425.18"	N					2530015505	2025-11-06	0000214322			-8.00	464.00
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251471	2025-11-03			Service Agreement	010002788900		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,200.00"	18.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,915.13"	N					2530015393	2025-11-03	0000214322			-24.00	"1,392.00"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251472	2025-11-03			Service Agreement	010002818970		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC358367	BRAKE LINING (325X140)	Spare Parts	NOS	2.000	"2,616.53"	18.00	470.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,330.34"	N					2530015394	2025-11-03	0000214322			0.00	"3,087.51"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251475	2025-11-03			Spare Parts Warranty	010002815981		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID342964	3rd GCS ET140S9	Spare Parts	NOS	1.000	"5,120.47"	18.00	921.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,790.34"	N					2530015402	2025-11-03	0000214322			0.00	"6,042.15"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251471	2025-11-03			Service Agreement	010002788900		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	IA339880	KING PIN SHIM THICK 0.5MM THK	Spare Parts	NOS	4.000	80.51	18.00	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,915.13"	N					2530015393	2025-11-03	0000214322			0.00	95.00
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251473	2025-11-03			Service Agreement	010002816100		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC358367	BRAKE LINING (325X140)	Spare Parts	NOS	2.000	"2,616.53"	18.00	470.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,413.22"	N					2530015395	2025-11-03	0000214322			0.00	"3,087.51"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251462	2025-11-01			Service Agreement	010002810702		1	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	"3,991.63"	N					2530015284	2025-11-01	0000214322			0.00	"1,543.75"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251482	2025-11-07			Normal Claim type	010002826053		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID626405	FRONT PIPE ASSY	Spare Parts	NOS	1.000	"10,788.66"	18.00	"1,941.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,861.56"	N					2530015543	2025-11-07	0000214322			0.00	"12,730.62"
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251479	2025-11-06			Normal Claim type	010002826074		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,576.61"	N					2530015494	2025-11-06	0000214322			-16.00	928.00
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251468	2025-11-03			Free Service Claim(PDI/Coupons)	010002820376		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,400.00"	18.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,546.00"	N					2530015370	2025-11-03	0000214322			-28.00	"1,624.00"
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251471	2025-11-03			Service Agreement	010002788900		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	"1,725.00"	18.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,915.13"	N					2530015393	2025-11-03	0000214322			-34.50	"2,001.00"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251465	2025-11-01			Normal Claim type	010002812565		4	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	"11,864.54"	N					2530015295	2025-11-01	0000214322			0.00	205.32
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251462	2025-11-01			Service Agreement	010002810702		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	37.50	18.00	6.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,991.63"	N					2530015284	2025-11-01	0000214322			-0.75	43.50
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251472	2025-11-03			Service Agreement	010002818970		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	Spare Parts	NOS	2.000	330.09	18.00	59.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,330.34"	N					2530015394	2025-11-03	0000214322			0.00	389.51
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251482	2025-11-07			Normal Claim type	010002826053		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84312090	IB305636	UBT AIR CONTROL VALVE	Spare Parts	NOS	1.000	"7,927.64"	18.00	"1,426.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,861.56"	N					2530015543	2025-11-07	0000214322			0.00	"9,354.62"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251474	2025-11-03			Service Agreement	010002815516		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	Spare Parts	NOS	1.000	"7,343.18"	18.00	"1,321.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,08,146.49"	N					2530015396	2025-11-03	0000214322			0.00	"8,664.95"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251465	2025-11-01			Normal Claim type	010002812565		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	2.000	"3,152.54"	18.00	567.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,864.54"	N					2530015295	2025-11-01	0000214322			0.00	"3,720.00"
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251470	2025-11-03			Service Agreement	010002817699		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	937.50	18.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,459.21"	N					2530015392	2025-11-03	0000214322			-18.75	"1,087.50"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251471	2025-11-03			Service Agreement	010002788900		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000504	"OIL SEAL, FR HUB WHEEL"	Spare Parts	NOS	2.000	241.53	18.00	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,915.13"	N					2530015393	2025-11-03	0000214322			0.00	285.01
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251471	2025-11-03			Service Agreement	010002788900		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	615.89	18.00	110.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,915.13"	N					2530015393	2025-11-03	0000214322			0.00	726.75
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251470	2025-11-03			Service Agreement	010002817699		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID366310	ENGINE BELT (6PK)	Spare Parts	NOS	1.000	986.23	18.00	177.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,459.21"	N					2530015392	2025-11-03	0000214322			0.00	"1,163.75"
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251478	2025-11-06			Free Service Claim(PDI/Coupons)	010002826933		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	"9,735.00"	N					2530015444	2025-11-06	0000214322			-42.00	"2,436.00"
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251480	2025-11-06			Normal Claim type	010002826487		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	0.28	18.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.18"	N					2530015505	2025-11-06	0000214322			-0.01	0.32
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251471	2025-11-03			Service Agreement	010002788900		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA349855	COTTER PIN	Spare Parts	NOS	2.000	199.66	18.00	35.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,915.13"	N					2530015393	2025-11-03	0000214322			0.00	235.60
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251463	2025-11-01			Service Agreement	010002810720		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	"7,163.78"	N					2530015288	2025-11-01	0000214322			-16.00	928.00
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251471	2025-11-03			Service Agreement	010002788900		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF430122	NUT (10)	Spare Parts	NOS	2.000	112.71	18.00	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,915.13"	N					2530015393	2025-11-03	0000214322			0.00	133.00
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251463	2025-11-01			Service Agreement	010002810720		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	"4,896.00"	18.00	881.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,163.78"	N					2530015288	2025-11-01	0000214322			-97.92	"5,679.36"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251478	2025-11-06			Free Service Claim(PDI/Coupons)	010002826933		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,000.00"	18.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,735.00"	N					2530015444	2025-11-06	0000214322			-60.00	"3,480.00"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251475	2025-11-03			Spare Parts Warranty	010002815981		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821090	ID371319	"OUTER RACE,PILOT BRG TRB"	Spare Parts	NOS	1.000	"1,416.40"	18.00	254.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,790.34"	N					2530015402	2025-11-03	0000214322			0.00	"1,671.35"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251470	2025-11-03			Service Agreement	010002817699		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	Spare Parts	NOS	1.000	853.39	18.00	153.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,459.21"	N					2530015392	2025-11-03	0000214322			0.00	"1,007.00"
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251469	2025-11-03			Normal Claim type	010002821839		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.39"	N					2530015371	2025-11-03	0000214322			-17.20	997.60
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251467	2025-11-01			Normal Claim type	010002818585		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	"1,935.00"	18.00	348.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,742.60"	N					2530015302	2025-11-01	0000214322			-38.70	"2,244.60"
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251471	2025-11-03			Service Agreement	010002788900		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,915.13"	N					2530015393	2025-11-03	0000214322			-3.75	217.50
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251472	2025-11-03			Service Agreement	010002818970		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	"13,330.34"	N					2530015394	2025-11-03	0000214322			-22.50	"1,305.00"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251471	2025-11-03			Service Agreement	010002788900		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA349809	KING PIN	Spare Parts	NOS	2.000	"1,371.87"	18.00	246.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,915.13"	N					2530015393	2025-11-03	0000214322			0.00	"1,618.81"
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251463	2025-11-01			Service Agreement	010002810720		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	375.00	18.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,163.78"	N					2530015288	2025-11-01	0000214322			-7.50	435.00
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251471	2025-11-03			Service Agreement	010002788900		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	750.00	18.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,915.13"	N					2530015393	2025-11-03	0000214322			-15.00	870.00
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251470	2025-11-03			Service Agreement	010002817699		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF106092	HEX BOLT  10 X 1.25 X 45	Spare Parts	NOS	1.000	28.18	18.00	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,459.21"	N					2530015392	2025-11-03	0000214322			0.00	33.25
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251465	2025-11-01			Normal Claim type	010002812565		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID348696	"CUSHION RUBBER, FRENGINE MTG."	Spare Parts	NOS	1.000	"1,183.52"	18.00	213.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,864.54"	N					2530015295	2025-11-01	0000214322			0.00	"1,396.55"
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251462	2025-11-01			Service Agreement	010002810702		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,991.63"	N					2530015284	2025-11-01	0000214322			-4.88	282.75
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251479	2025-11-06			Normal Claim type	010002826074		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,576.61"	N					2530015494	2025-11-06	0000214322			-17.20	997.60
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251467	2025-11-01			Normal Claim type	010002818585		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	IB999775	CABIN BUSHING KIT	Spare Parts	NOS	0.500	260.63	18.00	46.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,742.60"	N					2530015302	2025-11-01	0000214322			0.00	307.54
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251469	2025-11-03			Normal Claim type	010002821839		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	"1,152.00"	18.00	207.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.39"	N					2530015371	2025-11-03	0000214322			-23.04	"1,336.32"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251465	2025-11-01			Normal Claim type	010002812565		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	Spare Parts	NOS	8.000	501.12	18.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,864.54"	N					2530015295	2025-11-01	0000214322			0.00	591.32
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251470	2025-11-03			Service Agreement	010002817699		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	Spare Parts	NOS	1.000	853.39	18.00	153.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,459.21"	N					2530015392	2025-11-03	0000214322			0.00	"1,007.00"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251474	2025-11-03			Service Agreement	010002815516		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID329259	BOLT CHAIN GUIDE	Spare Parts	NOS	4.000	144.91	18.00	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,08,146.49"	N					2530015396	2025-11-03	0000214322			0.00	170.99
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251468	2025-11-03			Free Service Claim(PDI/Coupons)	010002820376		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,400.00"	18.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,546.00"	N					2530015370	2025-11-03	0000214322			-28.00	"1,624.00"
DBP		0000400024	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251472	2025-11-03			Service Agreement	010002818970		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.000	626.95	18.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,330.34"	N					2530015394	2025-11-03	0000214322			0.00	739.80
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251483	2025-11-07			Service Agreement	010002820316		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"11,416.59"	18.00	"2,054.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,750.15"	N					2530015547	2025-11-07	0000214322			0.00	"13,471.58"
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251483	2025-11-07			Service Agreement	010002820316		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	"37,750.15"	N					2530015547	2025-11-07	0000214322			-26.25	"1,522.50"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251474	2025-11-03			Service Agreement	010002815516		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330023	O-RING	Spare Parts	NOS	4.000	711.69	18.00	128.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,08,146.49"	N					2530015396	2025-11-03	0000214322			0.00	839.79
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251465	2025-11-01			Normal Claim type	010002812565		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	473.00	18.00	85.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,864.54"	N					2530015295	2025-11-01	0000214322			-9.46	548.68
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251475	2025-11-03			Spare Parts Warranty	010002815981		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID342938	"ID342938, PLANET GEARET140S9"	Spare Parts	NOS	4.000	"8,258.93"	18.00	"1,486.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,790.34"	N					2530015402	2025-11-03	0000214322			0.00	"9,745.54"
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251470	2025-11-03			Service Agreement	010002817699		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	412.50	18.00	74.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,459.21"	N					2530015392	2025-11-03	0000214322			-8.25	478.50
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251479	2025-11-06			Normal Claim type	010002826074		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	360.00	18.00	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,576.61"	N					2530015494	2025-11-06	0000214322			-7.20	417.60
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251466	2025-11-01			Normal Claim type	010002818359		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	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,643.64"	N					2530015300	2025-11-01	0000214322			-27.95	"1,621.10"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251470	2025-11-03			Service Agreement	010002817699		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	6.000	"1,521.61"	18.00	273.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,459.21"	N					2530015392	2025-11-03	0000214322			0.00	"1,795.50"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251471	2025-11-03			Service Agreement	010002788900		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID346998	MASTER CYLINDER 22.2	Spare Parts	NOS	1.000	"1,584.41"	18.00	285.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,915.13"	N					2530015393	2025-11-03	0000214322			0.00	"1,869.60"
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251471	2025-11-03			Service Agreement	010002788900		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	225.00	18.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,915.13"	N					2530015393	2025-11-03	0000214322			-4.50	261.00
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251467	2025-11-01			Normal Claim type	010002818585		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	"15,742.60"	N					2530015302	2025-11-01	0000214322			0.00	"12,730.62"
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251462	2025-11-01			Service Agreement	010002810702		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,991.63"	N					2530015284	2025-11-01	0000214322			-22.50	"1,305.00"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251475	2025-11-03			Spare Parts Warranty	010002815981		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID342965	CM GCS ET140S9	Spare Parts	NOS	1.000	"6,529.72"	18.00	"1,175.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,790.34"	N					2530015402	2025-11-03	0000214322			0.00	"7,705.07"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251475	2025-11-03			Spare Parts Warranty	010002815981		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73209020	ID304013	"ID304013, SPRING PIN ASSY"	Spare Parts	NOS	4.000	180.94	18.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,790.34"	N					2530015402	2025-11-03	0000214322			0.00	213.51
DBP		0000400024	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251474	2025-11-03			Service Agreement	010002815516		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,08,146.49"	N					2530015396	2025-11-03	0000214322			0.00	"3,019.97"
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251477	2025-11-04			Spare Parts Warranty	010002821840		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,806.00"	18.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,595.10"	N					2530015425	2025-11-04	0000214322			-36.12	"2,094.96"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251474	2025-11-03			Service Agreement	010002815516		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329250	Chain Guide movable	Spare Parts	NOS	1.000	530.55	18.00	95.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,08,146.49"	N					2530015396	2025-11-03	0000214322			0.00	626.05
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251475	2025-11-03			Spare Parts Warranty	010002815981		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	10.000	11.84	18.00	2.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,790.34"	N					2530015402	2025-11-03	0000214322			0.00	13.97
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251480	2025-11-06			Normal Claim type	010002826487		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	528.00	18.00	95.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,425.18"	N					2530015505	2025-11-06	0000214322			-10.56	612.48
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251472	2025-11-03			Service Agreement	010002818970		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,365.00"	18.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,330.34"	N					2530015394	2025-11-03	0000214322			-27.30	"1,583.40"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251475	2025-11-03			Spare Parts Warranty	010002815981		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID335071	"ID335071, BALL BEARING"	Spare Parts	NOS	1.000	967.97	18.00	174.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,790.34"	N					2530015402	2025-11-03	0000214322			0.00	"1,142.20"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251474	2025-11-03			Service Agreement	010002815516		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	201.27	18.00	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,08,146.49"	N					2530015396	2025-11-03	0000214322			0.00	237.50
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251470	2025-11-03			Service Agreement	010002817699		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089100	ID378432	RADIATOR ASSEMBLY	Spare Parts	NOS	1.000	"11,403.22"	18.00	"2,052.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,459.21"	N					2530015392	2025-11-03	0000214322			0.00	"13,455.80"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251483	2025-11-07			Service Agreement	010002820316		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA340287	OIL SEAL HUB REAR INNER	Spare Parts	NOS	2.000	"1,513.56"	18.00	272.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,750.15"	N					2530015547	2025-11-07	0000214322			0.00	"1,786.00"
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251473	2025-11-03			Service Agreement	010002816100		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,365.00"	18.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,413.22"	N					2530015395	2025-11-03	0000214322			-27.30	"1,583.40"
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251470	2025-11-03			Service Agreement	010002817699		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	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,459.21"	N					2530015392	2025-11-03	0000214322			-4.88	282.75
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251474	2025-11-03			Service Agreement	010002815516		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181110	ID329370	STUD EXHAUST MANIFOLD	Spare Parts	NOS	10.000	644.07	18.00	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,08,146.49"	N					2530015396	2025-11-03	0000214322			0.00	760.00
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251471	2025-11-03			Service Agreement	010002788900		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	750.00	18.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,915.13"	N					2530015393	2025-11-03	0000214322			-15.00	870.00
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251483	2025-11-07			Service Agreement	010002820316		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,750.15"	N					2530015547	2025-11-07	0000214322			-25.50	"1,479.00"
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251465	2025-11-01			Normal Claim type	010002812565		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,368.00"	18.00	246.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,864.54"	N					2530015295	2025-11-01	0000214322			-27.36	"1,586.88"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251462	2025-11-01			Service Agreement	010002810702		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90292020	IE450553	"IE450553,VEHICLE SPEED SENSOR"	Spare Parts	NOS	1.000	668.22	18.00	120.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,991.63"	N					2530015284	2025-11-01	0000214322			0.00	788.50
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251470	2025-11-03			Service Agreement	010002817699		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169990	ID350251	UNIVERSAL JOINT ASSY.	Spare Parts	NOS	1.000	"1,747.03"	18.00	314.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,459.21"	N					2530015392	2025-11-03	0000214322			0.00	"2,061.50"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251473	2025-11-03			Service Agreement	010002816100		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID342380	UJ KIT (LFL) 1480	Spare Parts	NOS	2.000	"2,589.15"	18.00	466.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,413.22"	N					2530015395	2025-11-03	0000214322			0.00	"3,055.20"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251475	2025-11-03			Spare Parts Warranty	010002815981		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821090	ID370498	"ID370498, BEARING, TAPER ROLLERCOUNTER S"	Spare Parts	NOS	2.000	"6,173.66"	18.00	"1,111.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,790.34"	N					2530015402	2025-11-03	0000214322			0.00	"7,284.92"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251471	2025-11-03			Service Agreement	010002788900		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	IA339884	KING PIN SHIM THICK 0.9MM THK	Spare Parts	NOS	4.000	112.71	18.00	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,915.13"	N					2530015393	2025-11-03	0000214322			0.00	133.00
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251477	2025-11-04			Spare Parts Warranty	010002821840		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID616749	CLUTCH DISC DIA 310	Spare Parts	NOS	1.000	"3,783.07"	18.00	680.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,595.10"	N					2530015425	2025-11-04	0000214322			0.00	"4,464.02"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251471	2025-11-03			Service Agreement	010002788900		18	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	"57,915.13"	N					2530015393	2025-11-03	0000214322			0.00	"9,366.05"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251469	2025-11-03			Normal Claim type	010002821839		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73209020	ID304013	"ID304013, SPRING PIN ASSY"	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	"4,071.39"	N					2530015371	2025-11-03	0000214322			0.00	53.38
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251471	2025-11-03			Service Agreement	010002788900		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	4.000	"13,803.90"	18.00	"2,484.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,915.13"	N					2530015393	2025-11-03	0000214322			0.00	"16,288.60"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251470	2025-11-03			Service Agreement	010002817699		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID371531	FLANGE NUT	Spare Parts	NOS	1.000	16.10	18.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,459.21"	N					2530015392	2025-11-03	0000214322			0.00	19.00
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251464	2025-11-01			Normal Claim type	010002817653		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	"13,151.76"	N					2530015291	2025-11-01	0000214322			-7.14	414.00
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251471	2025-11-03			Service Agreement	010002788900		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA340631	BUSH KINGPIN	Spare Parts	NOS	4.000	"1,645.59"	18.00	296.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,915.13"	N					2530015393	2025-11-03	0000214322			0.00	"1,941.80"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251474	2025-11-03			Service Agreement	010002815516		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID626435	OIL DRAIN HOSE ASSY.	Spare Parts	NOS	1.000	579.66	18.00	104.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,08,146.49"	N					2530015396	2025-11-03	0000214322			0.00	684.00
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251474	2025-11-03			Service Agreement	010002815516		16	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	"1,08,146.49"	N					2530015396	2025-11-03	0000214322			0.00	"1,159.00"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251466	2025-11-01			Normal Claim type	010002818359		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	4.000	473.30	18.00	85.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,643.64"	N					2530015300	2025-11-01	0000214322			0.00	558.49
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251473	2025-11-03			Service Agreement	010002816100		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	"1,950.00"	18.00	351.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,413.22"	N					2530015395	2025-11-03	0000214322			-39.00	"2,262.00"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251474	2025-11-03			Service Agreement	010002815516		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"3,704.01"	18.00	666.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,08,146.49"	N					2530015396	2025-11-03	0000214322			-74.08	"4,296.65"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251474	2025-11-03			Service Agreement	010002815516		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	Spare Parts	NOS	14.000	732.63	18.00	131.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,08,146.49"	N					2530015396	2025-11-03	0000214322			0.00	864.50
DBP		0000400024	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251473	2025-11-03			Service Agreement	010002816100		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.000	626.95	18.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,413.22"	N					2530015395	2025-11-03	0000214322			0.00	739.80
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251473	2025-11-03			Service Agreement	010002816100		3	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	209.32	18.00	37.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,413.22"	N					2530015395	2025-11-03	0000214322			0.00	247.00
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251474	2025-11-03			Service Agreement	010002815516		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	16.000	"1,030.51"	18.00	185.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,08,146.49"	N					2530015396	2025-11-03	0000214322			0.00	"1,216.00"
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251474	2025-11-03			Service Agreement	010002815516		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	"3,000.00"	18.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,08,146.49"	N					2530015396	2025-11-03	0000214322			-60.00	"3,480.00"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251475	2025-11-03			Spare Parts Warranty	010002815981		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370500	Drive Pinion ET140S9	Spare Parts	NOS	1.000	"7,848.14"	18.00	"1,412.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,790.34"	N					2530015402	2025-11-03	0000214322			0.00	"9,260.81"
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251472	2025-11-03			Service Agreement	010002818970		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	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,330.34"	N					2530015394	2025-11-03	0000214322			-25.50	"1,479.00"
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251482	2025-11-07			Normal Claim type	010002826053		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	356.90	18.00	64.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,861.56"	N					2530015543	2025-11-07	0000214322			-7.14	414.00
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251471	2025-11-03			Service Agreement	010002788900		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	337.50	18.00	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,915.13"	N					2530015393	2025-11-03	0000214322			-6.75	391.50
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251472	2025-11-03			Service Agreement	010002818970		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,330.34"	N					2530015394	2025-11-03	0000214322			-12.00	696.00
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251476	2025-11-04			Free Service Claim(PDI/Coupons)	010002824074		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	"2,478.00"	N					2530015405	2025-11-04	0000214322			-42.00	"2,436.00"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251474	2025-11-03			Service Agreement	010002815516		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73151290	ID329248	CHAIN	Spare Parts	NOS	1.000	"3,204.24"	18.00	576.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,08,146.49"	N					2530015396	2025-11-03	0000214322			0.00	"3,781.00"
DBP		0000400024	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251471	2025-11-03			Service Agreement	010002788900		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.000	626.95	18.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,915.13"	N					2530015393	2025-11-03	0000214322			0.00	739.80
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251466	2025-11-01			Normal Claim type	010002818359		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID350845	GASKET OIL PANE366	Spare Parts	NOS	1.000	800.42	18.00	144.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,643.64"	N					2530015300	2025-11-01	0000214322			0.00	944.50
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251483	2025-11-07			Service Agreement	010002820316		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	"1,425.00"	18.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,750.15"	N					2530015547	2025-11-07	0000214322			-28.50	"1,653.00"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251475	2025-11-03			Spare Parts Warranty	010002815981		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID342939	"ID342939, LOCK WASHERET140S9"	Spare Parts	NOS	8.000	194.88	18.00	35.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,790.34"	N					2530015402	2025-11-03	0000214322			0.00	229.96
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251483	2025-11-07			Service Agreement	010002820316		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73072900	IA352548	"Oil Seal, Front Inner"	Spare Parts	NOS	2.000	676.27	18.00	121.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,750.15"	N					2530015547	2025-11-07	0000214322			0.00	798.00
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251472	2025-11-03			Service Agreement	010002818970		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,330.34"	N					2530015394	2025-11-03	0000214322			-22.50	"1,305.00"
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251465	2025-11-01			Normal Claim type	010002812565		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	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,864.54"	N					2530015295	2025-11-01	0000214322			-6.02	349.16
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251465	2025-11-01			Normal Claim type	010002812565		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID348695	"CUSHION RUBBER, FRENGINE MTG."	Spare Parts	NOS	1.000	"1,183.52"	18.00	213.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,864.54"	N					2530015295	2025-11-01	0000214322			0.00	"1,396.55"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251475	2025-11-03			Spare Parts Warranty	010002815981		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID624346	LUBRICATION PUMP	Spare Parts	NOS	1.000	"3,583.11"	18.00	644.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,790.34"	N					2530015402	2025-11-03	0000214322			0.00	"4,228.07"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251483	2025-11-07			Service Agreement	010002820316		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC359952	KIT LINER 410X200 STD FER1801M	Spare Parts	NOS	1.000	"11,128.69"	18.00	"2,003.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,750.15"	N					2530015547	2025-11-07	0000214322			0.00	"13,131.85"
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251471	2025-11-03			Service Agreement	010002788900		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	487.50	18.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,915.13"	N					2530015393	2025-11-03	0000214322			-9.75	565.50
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251474	2025-11-03			Service Agreement	010002815516		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133020	ID329919	FRONT COVER ASSY	Spare Parts	NOS	1.000	"14,283.01"	18.00	"2,570.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,08,146.49"	N					2530015396	2025-11-03	0000214322			0.00	"16,853.95"
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251480	2025-11-06			Normal Claim type	010002826487		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	"1,425.18"	N					2530015505	2025-11-06	0000214322			-5.59	324.22
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251482	2025-11-07			Normal Claim type	010002826053		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	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,861.56"	N					2530015543	2025-11-07	0000214322			-6.02	349.16
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251472	2025-11-03			Service Agreement	010002818970		3	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	209.32	18.00	37.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,330.34"	N					2530015394	2025-11-03	0000214322			0.00	247.00
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251478	2025-11-06			Free Service Claim(PDI/Coupons)	010002826933		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,150.00"	18.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,735.00"	N					2530015444	2025-11-06	0000214322			-63.00	"3,654.00"
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251465	2025-11-01			Normal Claim type	010002812565		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	"1,118.00"	18.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,864.54"	N					2530015295	2025-11-01	0000214322			-22.36	"1,296.88"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251475	2025-11-03			Spare Parts Warranty	010002815981		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID342962	COUNTER SHAFTET140S9	Spare Parts	NOS	1.000	"10,266.70"	18.00	"1,848.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,790.34"	N					2530015402	2025-11-03	0000214322			0.00	"12,114.71"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251471	2025-11-03			Service Agreement	010002788900		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347012	CLUTCH BOOSTER	Spare Parts	NOS	1.000	"4,151.82"	18.00	747.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,915.13"	N					2530015393	2025-11-03	0000214322			0.00	"4,899.15"
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251481	2025-11-06			Technical Campaign	010002827125		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					2530015508	2025-11-06	0000214322			-4.30	249.40
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251469	2025-11-03			Normal Claim type	010002821839		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID320611	CROSS SHAFT ET70S6 SRGSL	Spare Parts	NOS	1.000	793.09	18.00	142.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,071.39"	N					2530015371	2025-11-03	0000214322			0.00	935.85
DBP		0000400024	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251483	2025-11-07			Service Agreement	010002820316		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	2.500	"1,462.89"	18.00	263.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,750.15"	N					2530015547	2025-11-07	0000214322			0.00	"1,726.21"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251474	2025-11-03			Service Agreement	010002815516		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330028	WASHER INJECTOR	Spare Parts	NOS	4.000	132.03	18.00	23.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,08,146.49"	N					2530015396	2025-11-03	0000214322			0.00	155.80
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251470	2025-11-03			Service Agreement	010002817699		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	633.75	18.00	114.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,459.21"	N					2530015392	2025-11-03	0000214322			-12.68	735.15
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251474	2025-11-03			Service Agreement	010002815516		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329258	HYDRAULIC CHAIN TENSIONER	Spare Parts	NOS	1.000	"1,283.31"	18.00	231.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,08,146.49"	N					2530015396	2025-11-03	0000214322			0.00	"1,514.31"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251475	2025-11-03			Spare Parts Warranty	010002815981		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	IF000751	BEARING BALL	Spare Parts	NOS	1.000	772.58	18.00	139.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,790.34"	N					2530015402	2025-11-03	0000214322			0.00	911.64
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251471	2025-11-03			Service Agreement	010002788900		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	731.25	18.00	131.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,915.13"	N					2530015393	2025-11-03	0000214322			-14.63	848.25
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251483	2025-11-07			Service Agreement	010002820316		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA340286	OIL SEAL HUB REAR OUTER	Spare Parts	NOS	1.000	656.15	18.00	118.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,750.15"	N					2530015547	2025-11-07	0000214322			0.00	774.26
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251475	2025-11-03			Spare Parts Warranty	010002815981		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID342977	"ID342977, SUN GEARET140S9"	Spare Parts	NOS	1.000	"2,848.99"	18.00	512.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,790.34"	N					2530015402	2025-11-03	0000214322			0.00	"3,361.81"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251471	2025-11-03			Service Agreement	010002788900		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,798.95"	18.00	863.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,915.13"	N					2530015393	2025-11-03	0000214322			-95.98	"5,566.78"
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251473	2025-11-03			Service Agreement	010002816100		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	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,413.22"	N					2530015395	2025-11-03	0000214322			-25.50	"1,479.00"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251471	2025-11-03			Service Agreement	010002788900		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	136.87	18.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,915.13"	N					2530015393	2025-11-03	0000214322			0.00	161.51
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251466	2025-11-01			Normal Claim type	010002818359		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,643.64"	N					2530015300	2025-11-01	0000214322			-17.20	997.60
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251475	2025-11-03			Spare Parts Warranty	010002815981		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821090	ID371310	"INNER RACE, PILOT BRG TRB"	Spare Parts	NOS	1.000	"1,405.95"	18.00	253.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,790.34"	N					2530015402	2025-11-03	0000214322			0.00	"1,659.02"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251466	2025-11-01			Normal Claim type	010002818359		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	0.92	18.00	0.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,643.64"	N					2530015300	2025-11-01	0000214322			0.00	1.09
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251475	2025-11-03			Spare Parts Warranty	010002815981		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID354258	SHAFTPUMP INPUT	Spare Parts	NOS	1.000	"2,055.24"	18.00	369.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,790.34"	N					2530015402	2025-11-03	0000214322			0.00	"2,425.18"
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251472	2025-11-03			Service Agreement	010002818970		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"2,024.00"	18.00	364.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,330.34"	N					2530015394	2025-11-03	0000214322			-40.48	"2,347.84"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251479	2025-11-06			Normal Claim type	010002826074		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73209020	ID304365	ASSY PIN SPRING DIA 6	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	"2,576.61"	N					2530015494	2025-11-06	0000214322			0.00	53.38
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251474	2025-11-03			Service Agreement	010002815516		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	"7,800.00"	18.00	"1,404.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,08,146.49"	N					2530015396	2025-11-03	0000214322			-156.00	"9,048.00"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251475	2025-11-03			Spare Parts Warranty	010002815981		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID342963	2ND GCSET140S9	Spare Parts	NOS	1.000	"10,794.76"	18.00	"1,943.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,790.34"	N					2530015402	2025-11-03	0000214322			0.00	"12,737.82"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251479	2025-11-06			Normal Claim type	010002826074		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	118.33	18.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,576.61"	N					2530015494	2025-11-06	0000214322			0.00	139.63
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251473	2025-11-03			Service Agreement	010002816100		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	975.00	18.00	175.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,413.22"	N					2530015395	2025-11-03	0000214322			-19.50	"1,131.00"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251474	2025-11-03			Service Agreement	010002815516		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID622459	CYLINDER HEAD ASSY E474	Spare Parts	NOS	1.000	"37,450.13"	18.00	"6,741.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,08,146.49"	N					2530015396	2025-11-03	0000214322			0.00	"44,191.15"
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251475	2025-11-03			Spare Parts Warranty	010002815981		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	"6,450.00"	18.00	"1,161.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,790.34"	N					2530015402	2025-11-03	0000214322			-129.00	"7,482.00"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251470	2025-11-03			Service Agreement	010002817699		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID346458	ASSY AUTO TENSIONER	Spare Parts	NOS	1.000	"2,786.40"	18.00	501.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,459.21"	N					2530015392	2025-11-03	0000214322			0.00	"3,287.95"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251481	2025-11-06			Technical Campaign	010002827125		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					2530015508	2025-11-06	0000214322			0.00	1.00
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251465	2025-11-01			Normal Claim type	010002812565		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,864.54"	N					2530015295	2025-11-01	0000214322			-12.00	696.00
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251469	2025-11-03			Normal Claim type	010002821839		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	"4,071.39"	N					2530015371	2025-11-03	0000214322			-12.00	696.00
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251473	2025-11-03			Service Agreement	010002816100		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	Spare Parts	NOS	2.000	330.09	18.00	59.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,413.22"	N					2530015395	2025-11-03	0000214322			0.00	389.51
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251468	2025-11-03			Free Service Claim(PDI/Coupons)	010002820376		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,546.00"	N					2530015370	2025-11-03	0000214322			-38.00	"2,204.00"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251471	2025-11-03			Service Agreement	010002788900		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA339882	KING PIN SHIM THICK 0.65MM THK	Spare Parts	NOS	4.000	86.95	18.00	15.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,915.13"	N					2530015393	2025-11-03	0000214322			0.00	102.60
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251471	2025-11-03			Service Agreement	010002788900		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	731.25	18.00	131.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,915.13"	N					2530015393	2025-11-03	0000214322			-14.63	848.25
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251471	2025-11-03			Service Agreement	010002788900		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,760.00"	18.00	496.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,915.13"	N					2530015393	2025-11-03	0000214322			-55.20	"3,201.60"
DBP			COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251471	2025-11-03			Service Agreement	010002788900		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,380.00"	18.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,915.13"	N					2530015393	2025-11-03	0000214322			-27.60	"1,600.80"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251484	2025-11-10			Normal Claim type	010002830008		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID320611	CROSS SHAFT ET70S6 SRGSL	Spare Parts	NOS	1.000	793.09	18.00	142.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,841.77"	N					2530015646	2025-11-10	0000214322			0.00	935.85
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251485	2025-11-10			Normal Claim type	010002830143		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	107.50	18.00	19.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,632.88"	N					2530015651	2025-11-10	0000214322			-2.15	124.70
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251484	2025-11-10			Normal Claim type	010002830008		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	6.000	709.95	18.00	127.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,841.77"	N					2530015646	2025-11-10	0000214322			0.00	837.74
DBP		0000400023	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251484	2025-11-10			Normal Claim type	010002830008		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	"2,841.77"	N					2530015646	2025-11-10	0000214322			-17.20	997.60
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251485	2025-11-10			Normal Claim type	010002830143		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID609858	ASSY PIPE FRONT	Spare Parts	NOS	1.000	"9,750.87"	18.00	"1,755.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,632.88"	N					2530015651	2025-11-10	0000214322			0.00	"11,506.03"
DBP		0000400022	COCO		377105		3771	112025	32AABCA9447K2ZJ	INV	TAX	377155251484	2025-11-10			Normal Claim type	010002830008		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73209020	ID304013	"ID304013, SPRING PIN ASSY"	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	"2,841.77"	N					2530015646	2025-11-10	0000214322			0.00	53.38
