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		0000400024	COCO		380705		3807	102025	32AABCA9447K2ZJ	INV	TAX	380755250032	2025-10-24			Service Agreement	010002783268		12	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	"47,763.05"	N					2530014332	2025-10-24	0000214322			0.00	330.00
DBP			COCO		380705		3807	102025	32AABCA9447K2ZJ	INV	TAX	380755250032	2025-10-24			Service Agreement	010002783268		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	"2,275.00"	18.00	409.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,763.05"	N					2530014332	2025-10-24	0000214322			-45.50	"2,639.00"
DBP			COCO		380705		3807	102025	32AABCA9447K2ZJ	INV	TAX	380755250032	2025-10-24			Service Agreement	010002783268		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	195.00	18.00	35.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,763.05"	N					2530014332	2025-10-24	0000214322			-3.90	226.20
DBP			COCO		380705		3807	102025	32AABCA9447K2ZJ	INV	TAX	380755250032	2025-10-24			Service Agreement	010002783268		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	162.50	18.00	29.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,763.05"	N					2530014332	2025-10-24	0000214322			-3.25	188.50
DBP		0000400022	COCO		380705		3807	102025	32AABCA9447K2ZJ	INV	TAX	380755250032	2025-10-24			Service Agreement	010002783268		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301202	OIL CHANGE FILTER KIT PRO 6000 BS VI	Spare Parts	NOS	1.000	"4,196.91"	18.00	755.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,763.05"	N					2530014332	2025-10-24	0000214322			0.00	"4,952.35"
DBP		0000400022	COCO		380705		3807	102025	32AABCA9447K2ZJ	INV	TAX	380755250032	2025-10-24			Service Agreement	010002783268		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	19.000	285.00	5.00	14.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,763.05"	N					2530014332	2025-10-24	0000214322			0.00	299.25
DBP		0000400022	COCO		380705		3807	102025	32AABCA9447K2ZJ	INV	TAX	380755250032	2025-10-24			Service Agreement	010002783268		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	ID316950	FILTER ELEMENT	Spare Parts	NOS	1.000	"2,213.98"	18.00	398.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,763.05"	N					2530014332	2025-10-24	0000214322			0.00	"2,612.50"
DBP			COCO		380705		3807	102025	32AABCA9447K2ZJ	INV	TAX	380755250032	2025-10-24			Service Agreement	010002783268		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	97.50	18.00	17.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,763.05"	N					2530014332	2025-10-24	0000214322			-1.95	113.10
DBP		0000400022	COCO		380705		3807	102025	32AABCA9447K2ZJ	INV	TAX	380755250032	2025-10-24			Service Agreement	010002783268		5	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	"47,763.05"	N					2530014332	2025-10-24	0000214322			0.00	304.00
DBP			COCO		380705		3807	102025	32AABCA9447K2ZJ	INV	TAX	380755250032	2025-10-24			Service Agreement	010002783268		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	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,763.05"	N					2530014332	2025-10-24	0000214322			-5.20	301.60
DBP			COCO		380705		3807	102025	32AABCA9447K2ZJ	INV	TAX	380755250032	2025-10-24			Service Agreement	010002783268		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	162.50	18.00	29.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,763.05"	N					2530014332	2025-10-24	0000214322			-3.25	188.50
DBP			COCO		380705		3807	102025	32AABCA9447K2ZJ	INV	TAX	380755250032	2025-10-24			Service Agreement	010002783268		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	975.00	18.00	175.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,763.05"	N					2530014332	2025-10-24	0000214322			-19.50	"1,131.00"
DBP			COCO		380705		3807	102025	32AABCA9447K2ZJ	INV	TAX	380755250032	2025-10-24			Service Agreement	010002783268		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	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,763.05"	N					2530014332	2025-10-24	0000214322			-5.20	301.60
DBP		0000400022	COCO		380705		3807	102025	32AABCA9447K2ZJ	INV	TAX	380755250032	2025-10-24			Service Agreement	010002783268		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000466	OIL SEAL HUB REAR INNER (30.25)	Spare Parts	NOS	4.000	885.59	18.00	159.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,763.05"	N					2530014332	2025-10-24	0000214322			0.00	"1,045.00"
DBP		0000400022	COCO		380705		3807	102025	32AABCA9447K2ZJ	INV	TAX	380755250032	2025-10-24			Service Agreement	010002783268		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84213100	IA225025	FILTER ( 30.25)	Spare Parts	NOS	1.000	241.53	18.00	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,763.05"	N					2530014332	2025-10-24	0000214322			0.00	285.01
DBP			COCO		380705		3807	102025	32AABCA9447K2ZJ	INV	TAX	380755250032	2025-10-24			Service Agreement	010002783268		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	130.00	18.00	23.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,763.05"	N					2530014332	2025-10-24	0000214322			-2.60	150.80
DBP		0000400022	COCO		380705		3807	102025	32AABCA9447K2ZJ	INV	TAX	380755250032	2025-10-24			Service Agreement	010002783268		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215578	OIL SEAL HUB REAR OUTER (HCV)	Spare Parts	NOS	4.000	772.88	18.00	139.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,763.05"	N					2530014332	2025-10-24	0000214322			0.00	912.00
DBP		0000400022	COCO		380705		3807	102025	32AABCA9447K2ZJ	INV	TAX	380755250032	2025-10-24			Service Agreement	010002783268		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM300976	Service KIT supply module (BSVI)	Spare Parts	NOS	1.000	"4,894.11"	18.00	880.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,763.05"	N					2530014332	2025-10-24	0000214322			0.00	"5,775.05"
DBP		0000400022	COCO		380705		3807	102025	32AABCA9447K2ZJ	INV	TAX	380755250032	2025-10-24			Service Agreement	010002783268		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID316951	SECONDARY FILTER	Spare Parts	NOS	1.000	767.24	5.00	38.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,763.05"	N					2530014332	2025-10-24	0000214322			0.00	805.60
DBP		0000400024	COCO		380705		3807	102025	32AABCA9447K2ZJ	INV	TAX	380755250032	2025-10-24			Service Agreement	010002783268		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	13.500	"3,718.17"	18.00	669.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,763.05"	N					2530014332	2025-10-24	0000214322			0.00	"4,387.44"
DBP		0000400024	COCO		380705		3807	102025	32AABCA9447K2ZJ	INV	TAX	380755250032	2025-10-24			Service Agreement	010002783268		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	38.000	"11,271.18"	18.00	"2,028.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,763.05"	N					2530014332	2025-10-24	0000214322			0.00	"13,299.99"
DBP		0000400024	COCO		380705		3807	102025	32AABCA9447K2ZJ	INV	TAX	380755250032	2025-10-24			Service Agreement	010002783268		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	23.500	"6,014.36"	18.00	"1,082.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,763.05"	N					2530014332	2025-10-24	0000214322			0.00	"7,096.94"
DBP			COCO		380705		3807	102025	32AABCA9447K2ZJ	INV	TAX	380755250032	2025-10-24			Service Agreement	010002783268		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	221.00	18.00	39.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,763.05"	N					2530014332	2025-10-24	0000214322			-4.42	256.36
DBP		0000400022	COCO		380705		3807	102025	32AABCA9447K2ZJ	INV	TAX	380755250032	2025-10-24			Service Agreement	010002783268		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	MF472141	"PIN, SPLIT (8X80)"	Spare Parts	NOS	2.000	56.35	18.00	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,763.05"	N					2530014332	2025-10-24	0000214322			0.00	66.49
DBP		0000400022	COCO		380705		3807	102025	32AABCA9447K2ZJ	INV	TAX	380755250033	2025-10-24			Service Agreement	010002802590		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID326182	DEAERATION TANK ASSEMBLY	Spare Parts	NOS	1.000	"2,689.79"	18.00	484.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,667.50"	N					2530014360	2025-10-24	0000214322			0.00	"3,173.95"
DBP		0000400022	COCO		380705		3807	102025	32AABCA9447K2ZJ	INV	TAX	380755250033	2025-10-24			Service Agreement	010002802590		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	2.000	"1,690.68"	18.00	304.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,667.50"	N					2530014360	2025-10-24	0000214322			0.00	"1,995.00"
DBP			COCO		380705		3807	102025	32AABCA9447K2ZJ	INV	TAX	380755250033	2025-10-24			Service Agreement	010002802590		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	422.50	18.00	76.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,667.50"	N					2530014360	2025-10-24	0000214322			-8.45	490.10
DBP		0000400022	COCO		380705		3807	102025	32AABCA9447K2ZJ	INV	TAX	380755250034	2025-10-24			Service Agreement	010002802601		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID379611	PRIMARY FILTER ASSY	Spare Parts	NOS	1.000	"6,051.82"	18.00	"1,089.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,524.65"	N					2530014362	2025-10-24	0000214322			0.00	"7,141.15"
DBP			COCO		380705		3807	102025	32AABCA9447K2ZJ	INV	TAX	380755250034	2025-10-24			Service Agreement	010002802601		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	325.00	18.00	58.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,524.65"	N					2530014362	2025-10-24	0000214322			-6.50	377.00
DBP			COCO		380705		3807	102025	32AABCA9447K2ZJ	INV	TAX	380755250035	2025-10-27			Site Support FOC Claim	010002791801		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"69,999.71"	18.00	"12,599.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,599.66"	N					2530014655	2025-10-27	0000214322			"-1,399.99"	"81,199.67"
DBP			COCO		380705		3807	102025	32AABCA9447K2ZJ	INV	TAX	380755250036	2025-10-27			Service Agreement	010002803175		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	292.50	18.00	52.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,051.00"	N					2530014675	2025-10-27	0000214322			-5.85	339.30
DBP		0000400022	COCO		380705		3807	102025	32AABCA9447K2ZJ	INV	TAX	380755250036	2025-10-27			Service Agreement	010002803175		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	"6,051.00"	N					2530014675	2025-10-27	0000214322			0.00	31.50
DBP		0000400022	COCO		380705		3807	102025	32AABCA9447K2ZJ	INV	TAX	380755250036	2025-10-27			Service Agreement	010002803175		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	IC393990	wabco DBVWABCO DBV	Spare Parts	NOS	1.000	"4,808.77"	18.00	865.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,051.00"	N					2530014675	2025-10-27	0000214322			0.00	"5,674.35"
DBP			COCO		380705		3807	102025	32AABCA9447K2ZJ	INV	TAX	380755250037	2025-10-27			Service Agreement	010002800161		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	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,732.22"	N					2530014733	2025-10-27	0000214322			-5.20	301.60
DBP			COCO		380705		3807	102025	32AABCA9447K2ZJ	INV	TAX	380755250037	2025-10-27			Service Agreement	010002800161		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	97.50	18.00	17.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,732.22"	N					2530014733	2025-10-27	0000214322			-1.95	113.10
DBP			COCO		380705		3807	102025	32AABCA9447K2ZJ	INV	TAX	380755250037	2025-10-27			Service Agreement	010002800161		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	130.00	18.00	23.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,732.22"	N					2530014733	2025-10-27	0000214322			-2.60	150.80
DBP		0000400022	COCO		380705		3807	102025	32AABCA9447K2ZJ	INV	TAX	380755250037	2025-10-27			Service Agreement	010002800161		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID316951	SECONDARY FILTER	Spare Parts	NOS	1.000	767.24	5.00	38.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,732.22"	N					2530014733	2025-10-27	0000214322			0.00	805.60
DBP		0000400022	COCO		380705		3807	102025	32AABCA9447K2ZJ	INV	TAX	380755250037	2025-10-27			Service Agreement	010002800161		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM300976	Service KIT supply module (BSVI)	Spare Parts	NOS	1.000	"4,894.11"	18.00	880.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,732.22"	N					2530014733	2025-10-27	0000214322			0.00	"5,775.05"
DBP			COCO		380705		3807	102025	32AABCA9447K2ZJ	INV	TAX	380755250037	2025-10-27			Service Agreement	010002800161		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,732.22"	N					2530014733	2025-10-27	0000214322			-5.20	301.60
DBP		0000400022	COCO		380705		3807	102025	32AABCA9447K2ZJ	INV	TAX	380755250037	2025-10-27			Service Agreement	010002800161		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	2223466446	FILTER INSERT	Spare Parts	NOS	1.000	"1,392.79"	18.00	250.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,732.22"	N					2530014733	2025-10-27	0000214322			0.00	"1,643.49"
DBP		0000400024	COCO		380705		3807	102025	32AABCA9447K2ZJ	INV	TAX	380755250037	2025-10-27			Service Agreement	010002800161		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	23.500	"6,014.36"	18.00	"1,082.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,732.22"	N					2530014733	2025-10-27	0000214322			0.00	"7,096.94"
DBP		0000400022	COCO		380705		3807	102025	32AABCA9447K2ZJ	INV	TAX	380755250037	2025-10-27			Service Agreement	010002800161		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	ID316950	FILTER ELEMENT	Spare Parts	NOS	1.000	"2,213.98"	18.00	398.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,732.22"	N					2530014733	2025-10-27	0000214322			0.00	"2,612.50"
DBP		0000400022	COCO		380705		3807	102025	32AABCA9447K2ZJ	INV	TAX	380755250037	2025-10-27			Service Agreement	010002800161		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39269099	ID376613	FILTER ELEMENT	Spare Parts	NOS	1.000	"1,557.84"	18.00	280.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,732.22"	N					2530014733	2025-10-27	0000214322			0.00	"1,838.25"
DBP			COCO		380705		3807	102025	32AABCA9447K2ZJ	INV	TAX	380755250037	2025-10-27			Service Agreement	010002800161		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	162.50	18.00	29.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,732.22"	N					2530014733	2025-10-27	0000214322			-3.25	188.50
DBP		0000400022	COCO		380705		3807	102025	32AABCA9447K2ZJ	INV	TAX	380755250037	2025-10-27			Service Agreement	010002800161		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2223958456	OIL FILTER KIT	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	"22,732.22"	N					2530014733	2025-10-27	0000214322			0.00	"1,807.84"
DBP		0000400022	COCO		380705		3807	102025	32AABCA9447K2ZJ	INV	TAX	380755250037	2025-10-27			Service Agreement	010002800161		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	"22,732.22"	N					2530014733	2025-10-27	0000214322			0.00	78.75
DBP		0000400022	COCO		380705		3807	102025	32AABCA9447K2ZJ	INV	TAX	380755250038	2025-10-29			Service Agreement	010002803183		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC421097	AIR PROCESSING UNIT	Spare Parts	NOS	1.000	"7,566.19"	18.00	"1,361.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,198.60"	N					2530014961	2025-10-29	0000214322			0.00	"8,928.10"
DBP		0000400022	COCO		380705		3807	102025	32AABCA9447K2ZJ	INV	TAX	380755250038	2025-10-29			Service Agreement	010002803183		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	"9,198.60"	N					2530014961	2025-10-29	0000214322			0.00	78.75
DBP			COCO		380705		3807	102025	32AABCA9447K2ZJ	INV	TAX	380755250038	2025-10-29			Service Agreement	010002803183		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	162.50	18.00	29.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,198.60"	N					2530014961	2025-10-29	0000214322			-3.25	188.50
DBP			COCO		380705		3807	102025	32AABCA9447K2ZJ	INV	TAX	380755250039	2025-10-31			Service Agreement	010002800133		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	975.00	18.00	175.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,729.84"	N					2530015247	2025-10-31	0000214322			-19.50	"1,131.00"
DBP		0000400022	COCO		380705		3807	102025	32AABCA9447K2ZJ	INV	TAX	380755250039	2025-10-31			Service Agreement	010002800133		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	7.000	105.00	5.00	5.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,729.84"	N					2530015247	2025-10-31	0000214322			0.00	110.25
DBP		0000400022	COCO		380705		3807	102025	32AABCA9447K2ZJ	INV	TAX	380755250039	2025-10-31			Service Agreement	010002800133		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	"52,729.84"	N					2530015247	2025-10-31	0000214322			0.00	"50,519.09"
DBP		0000400022	COCO		380705		3807	102025	32AABCA9447K2ZJ	INV	TAX	380755250039	2025-10-31			Service Agreement	010002800133		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID304911	BOLT M12X1.25X45	Spare Parts	NOS	8.000	289.83	18.00	52.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,729.84"	N					2530015247	2025-10-31	0000214322			0.00	342.00
DBP		0000400022	COCO		380705		3807	102025	32AABCA9447K2ZJ	INV	TAX	380755250039	2025-10-31			Service Agreement	010002800133		4	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	8.000	515.25	18.00	92.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,729.84"	N					2530015247	2025-10-31	0000214322			0.00	608.00
