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		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250797	2025-10-07			Spare Parts Warranty	010002717119		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID323210	CLUTCH DISC ASSY	Spare Parts	NOS	1.000	"4,455.90"	18.00	802.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,389.04"	N					2530013288	2025-10-07	0000214292			0.00	"5,257.96"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250770	2025-10-04			Technical Campaign	010002772466		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					2530013170	2025-10-04	0000214292			-4.30	249.40
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250771	2025-10-04			Technical Campaign	010002773192		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					2530013171	2025-10-04	0000214292			-4.30	249.40
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250770	2025-10-04			Technical Campaign	010002772466		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100108	Pro 6000 Blower resistor & Fuse	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					2530013170	2025-10-04	0000214292			0.00	1.00
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250772	2025-10-04			Technical Campaign	010002768241		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					2530013172	2025-10-04	0000214292			-4.30	249.40
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250771	2025-10-04			Technical Campaign	010002773192		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100108	Pro 6000 Blower resistor & Fuse	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					2530013171	2025-10-04	0000214292			0.00	1.00
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250773	2025-10-04			Technical Campaign	010002770014		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					2530013173	2025-10-04	0000214292			-4.30	249.40
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250772	2025-10-04			Technical Campaign	010002768241		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100108	Pro 6000 Blower resistor & Fuse	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					2530013172	2025-10-04	0000214292			0.00	1.00
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250774	2025-10-04			Technical Campaign	010002770015		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.43	N					2530013174	2025-10-04	0000214292			-16.77	972.66
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250773	2025-10-04			Technical Campaign	010002770014		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90292020	CP100085	Pro 6000 Speed Sensor Kit	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					2530013173	2025-10-04	0000214292			0.00	1.00
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250775	2025-10-04			Technical Campaign	010002765778		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	64.50	18.00	11.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77.11	N					2530013175	2025-10-04	0000214292			-1.29	74.82
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250774	2025-10-04			Technical Campaign	010002770015		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100115	Pro 6000 Urea Filter and Vent Kit	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	990.43	N					2530013174	2025-10-04	0000214292			0.00	1.00
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250776	2025-10-04			Technical Campaign	010002763022		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,290.00"	18.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.21"	N					2530013176	2025-10-04	0000214292			-25.80	"1,496.40"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250775	2025-10-04			Technical Campaign	010002765778		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90292020	CP100085	Pro 6000 Speed Sensor Kit	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	77.11	N					2530013175	2025-10-04	0000214292			0.00	1.00
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250777	2025-10-04			Technical Campaign	010002763787		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	64.50	18.00	11.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77.11	N					2530013177	2025-10-04	0000214292			-1.29	74.82
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250776	2025-10-04			Technical Campaign	010002763022		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100110	Pro 6000 30 ltr Air Tank Kit	Spare Parts	NOS	2.000	1.70	18.00	0.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.21"	N					2530013176	2025-10-04	0000214292			0.00	2.01
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250778	2025-10-04			Technical Campaign	010002763891		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.43	N					2530013178	2025-10-04	0000214292			-16.77	972.66
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250777	2025-10-04			Technical Campaign	010002763787		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90292020	CP100085	Pro 6000 Speed Sensor Kit	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	77.11	N					2530013177	2025-10-04	0000214292			0.00	1.00
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250779	2025-10-04			Technical Campaign	010002761193		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,290.00"	18.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.21"	N					2530013179	2025-10-04	0000214292			-25.80	"1,496.40"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250778	2025-10-04			Technical Campaign	010002763891		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100115	Pro 6000 Urea Filter and Vent Kit	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	990.43	N					2530013178	2025-10-04	0000214292			0.00	1.00
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250780	2025-10-04			Technical Campaign	010002761574		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.40	N					2530013180	2025-10-04	0000214292			-8.60	498.80
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250779	2025-10-04			Technical Campaign	010002761193		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100110	Pro 6000 30 ltr Air Tank Kit	Spare Parts	NOS	2.000	1.70	18.00	0.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.21"	N					2530013179	2025-10-04	0000214292			0.00	2.01
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250781	2025-10-04			Technical Campaign	010002761575		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	64.50	18.00	11.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77.11	N					2530013181	2025-10-04	0000214292			-1.29	74.82
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250780	2025-10-04			Technical Campaign	010002761574		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100092	Front Exhaust Front Pipe Campaign Kit	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	508.40	N					2530013180	2025-10-04	0000214292			0.00	1.00
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250782	2025-10-04			Technical Campaign	010002760526		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					2530013182	2025-10-04	0000214292			-4.30	249.40
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250781	2025-10-04			Technical Campaign	010002761575		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90292020	CP100085	Pro 6000 Speed Sensor Kit	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	77.11	N					2530013181	2025-10-04	0000214292			0.00	1.00
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250783	2025-10-06			Free Service Claim(PDI/Coupons)	010002773195		1	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	"7,670.00"	N					2530013197	2025-10-06	0000214292			-63.00	"3,654.00"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250782	2025-10-04			Technical Campaign	010002760526		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100108	Pro 6000 Blower resistor & Fuse	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					2530013182	2025-10-04	0000214292			0.00	1.00
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250786	2025-10-06			Service Agreement	010002770324		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,433.05"	18.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,904.52"	N					2530013205	2025-10-06	0000214292			0.00	"1,691.00"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250786	2025-10-06			Service Agreement	010002770324		2	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	"19,904.52"	N					2530013205	2025-10-06	0000214292			0.00	"1,643.49"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250786	2025-10-06			Service Agreement	010002770324		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	"19,904.52"	N					2530013205	2025-10-06	0000214292			0.00	"1,838.25"
DBP		0000400024	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250786	2025-10-06			Service Agreement	010002770324		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	Lubricants	NOS	18.500	"5,471.56"	18.00	984.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,904.52"	N					2530013205	2025-10-06	0000214292			0.00	"6,456.44"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250786	2025-10-06			Service Agreement	010002770324		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID628151	UREA FILTER SERVICE KIT	Spare Parts	NOS	1.000	"2,593.18"	18.00	466.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,904.52"	N					2530013205	2025-10-06	0000214292			0.00	"3,059.95"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250786	2025-10-06			Service Agreement	010002770324		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	2224063076	"OIL FILTER KIT, WITH CAP O-RING"	Spare Parts	NOS	1.000	"1,335.63"	18.00	240.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,904.52"	N					2530013205	2025-10-06	0000214292			0.00	"1,576.04"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250786	2025-10-06			Service Agreement	010002770324		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	"19,904.52"	N					2530013205	2025-10-06	0000214292			0.00	805.60
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250786	2025-10-06			Service Agreement	010002770324		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	"19,904.52"	N					2530013205	2025-10-06	0000214292			0.00	"2,612.50"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250783	2025-10-06			Free Service Claim(PDI/Coupons)	010002773195		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"3,350.00"	18.00	603.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,670.00"	N					2530013197	2025-10-06	0000214292			-67.00	"3,886.00"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250784	2025-10-06			Free Service Claim(PDI/Coupons)	010002763896		1	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	"7,375.00"	N					2530013198	2025-10-06	0000214292			-63.00	"3,654.00"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250784	2025-10-06			Free Service Claim(PDI/Coupons)	010002763896		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,375.00"	N					2530013198	2025-10-06	0000214292			-62.00	"3,596.00"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250785	2025-10-06			Free Service Claim(PDI/Coupons)	010002775252		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,183.00"	N					2530013200	2025-10-06	0000214292			-37.00	"2,146.00"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250786	2025-10-06			Service Agreement	010002770324		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,904.52"	N					2530013205	2025-10-06	0000214292			-3.75	217.50
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250787	2025-10-06			Service Agreement	010002779426		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	306.00	18.00	55.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,275.58"	N					2530013208	2025-10-06	0000214292			-6.12	354.96
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250787	2025-10-06			Service Agreement	010002779426		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	"1,275.58"	N					2530013208	2025-10-06	0000214292			-8.00	464.00
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250787	2025-10-06			Service Agreement	010002779426		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,275.58"	N					2530013208	2025-10-06	0000214292			-3.75	217.50
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250787	2025-10-06			Service Agreement	010002779426		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,275.58"	N					2530013208	2025-10-06	0000214292			-3.75	217.50
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250788	2025-10-06			Service Agreement	010002764795		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	937.50	18.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,058.30"	N					2530013209	2025-10-06	0000214292			-18.75	"1,087.50"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250790	2025-10-06			Normal Claim type	010002770323		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103110	2224183976	V-RIBBED BELT	Spare Parts	NOS	1.000	"1,743.52"	18.00	313.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,311.05"	N					2530013227	2025-10-06	0000214292			0.00	"2,057.35"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250789	2025-10-06			Service Agreement	010002761194		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.07	N					2530013213	2025-10-06	0000214292			-4.88	282.75
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250789	2025-10-06			Service Agreement	010002761194		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	270.00	18.00	48.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.07	N					2530013213	2025-10-06	0000214292			-5.40	313.20
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250791	2025-10-06			Normal Claim type	010002774640		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,334.70"	18.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,048.82"	N					2530013230	2025-10-06	0000214292			0.00	"2,754.95"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250789	2025-10-06			Service Agreement	010002761194		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	168.75	18.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.07	N					2530013213	2025-10-06	0000214292			-3.38	195.75
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250789	2025-10-06			Service Agreement	010002761194		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	0.60	18.00	0.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	806.07	N					2530013213	2025-10-06	0000214292			-0.01	0.70
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250788	2025-10-06			Service Agreement	010002764795		2	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	"16,058.30"	N					2530013209	2025-10-06	0000214292			0.00	"13,455.80"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250788	2025-10-06			Service Agreement	010002764795		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	5.000	"1,268.01"	18.00	228.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,058.30"	N					2530013209	2025-10-06	0000214292			0.00	"1,496.25"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250790	2025-10-06			Normal Claim type	010002770323		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,311.05"	N					2530013227	2025-10-06	0000214292			-4.30	249.40
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250791	2025-10-06			Normal Claim type	010002774640		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,048.82"	N					2530013230	2025-10-06	0000214292			-5.59	324.22
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250791	2025-10-06			Normal Claim type	010002774640		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	817.00	18.00	147.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,048.82"	N					2530013230	2025-10-06	0000214292			-16.34	947.72
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250792	2025-10-06			Normal Claim type	010002770019		1	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	737.78	18.00	132.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.39"	N					2530013232	2025-10-06	0000214292			0.00	870.58
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250792	2025-10-06			Normal Claim type	010002770019		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,200.39"	N					2530013232	2025-10-06	0000214292			-5.59	324.22
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250793	2025-10-07			Service Agreement	010002721948		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63	N					2530013262	2025-10-07	0000214292			-4.88	282.75
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250794	2025-10-07			Service Agreement	010002715781		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,515.82"	N					2530013267	2025-10-07	0000214292			-3.75	217.50
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250794	2025-10-07			Service Agreement	010002715781		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,515.82"	N					2530013267	2025-10-07	0000214292			-6.00	348.00
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250794	2025-10-07			Service Agreement	010002715781		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,515.82"	N					2530013267	2025-10-07	0000214292			-4.88	282.75
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250794	2025-10-07			Service Agreement	010002715781		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,515.82"	N					2530013267	2025-10-07	0000214292			-8.00	464.00
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250794	2025-10-07			Service Agreement	010002715781		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	"1,440.00"	18.00	259.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,515.82"	N					2530013267	2025-10-07	0000214292			-28.80	"1,670.40"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250795	2025-10-07			Normal Claim type	010002759881		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81	N					2530013273	2025-10-07	0000214292			-5.59	324.22
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250796	2025-10-07			Normal Claim type	010002737086		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	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	761.10	N					2530013274	2025-10-07	0000214292			-12.90	748.20
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250794	2025-10-07			Service Agreement	010002715781		6	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	"6,515.82"	N					2530013267	2025-10-07	0000214292			0.00	"1,643.49"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250794	2025-10-07			Service Agreement	010002715781		7	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	"6,515.82"	N					2530013267	2025-10-07	0000214292			0.00	"1,838.25"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250797	2025-10-07			Spare Parts Warranty	010002717119		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	"7,389.04"	N					2530013288	2025-10-07	0000214292			-36.12	"2,094.96"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250798	2025-10-08			Spare Parts Warranty	010002685994		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347429	4'TH GEAR COUNTER SHAFT	Spare Parts	NOS	1.000	"2,786.85"	18.00	501.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,478.17"	N					2530013338	2025-10-08	0000214292			0.00	"3,288.48"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250798	2025-10-08			Spare Parts Warranty	010002685994		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	ID348027	BRG;ROLLER(W/CIRCLIP)	Spare Parts	NOS	1.000	"1,606.41"	18.00	289.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,478.17"	N					2530013338	2025-10-08	0000214292			0.00	"1,895.56"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250798	2025-10-08			Spare Parts Warranty	010002685994		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	Spare Parts	NOS	1.000	"2,353.10"	18.00	423.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,478.17"	N					2530013338	2025-10-08	0000214292			0.00	"2,776.66"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250798	2025-10-08			Spare Parts Warranty	010002685994		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	712.73	18.00	128.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,478.17"	N					2530013338	2025-10-08	0000214292			0.00	841.02
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250798	2025-10-08			Spare Parts Warranty	010002685994		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID621972	MAIN SHAFT KIT	Spare Parts	NOS	1.000	"4,403.84"	18.00	792.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,478.17"	N					2530013338	2025-10-08	0000214292			0.00	"5,196.53"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250798	2025-10-08			Spare Parts Warranty	010002685994		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	"3,268.00"	18.00	588.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,478.17"	N					2530013338	2025-10-08	0000214292			-65.36	"3,790.88"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250798	2025-10-08			Spare Parts Warranty	010002685994		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,376.00"	18.00	247.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,478.17"	N					2530013338	2025-10-08	0000214292			-27.52	"1,596.16"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250799	2025-10-10			Technical Campaign	010002787347		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	64.50	18.00	11.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77.11	N					2530013449	2025-10-10	0000214292			-1.29	74.82
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250799	2025-10-10			Technical Campaign	010002787347		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90292020	CP100085	Pro 6000 Speed Sensor Kit	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	77.11	N					2530013449	2025-10-10	0000214292			0.00	1.00
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250800	2025-10-10			Technical Campaign	010002786273		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					2530013450	2025-10-10	0000214292			-4.30	249.40
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250800	2025-10-10			Technical Campaign	010002786273		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100109	Pro 3000 Blower resistor & Fuse	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					2530013450	2025-10-10	0000214292			0.00	1.00
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250801	2025-10-11			Normal Claim type	010002780860		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	Spare Parts	NOS	1.000	"10,374.83"	18.00	"1,867.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,794.84"	N					2530013527	2025-10-11	0000214292			0.00	"12,242.30"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250801	2025-10-11			Normal Claim type	010002780860		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID335097	GASKET EXHAUST	Spare Parts	NOS	1.000	111.36	18.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,794.84"	N					2530013527	2025-10-11	0000214292			0.00	131.40
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250801	2025-10-11			Normal Claim type	010002780860		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	"12,794.84"	N					2530013527	2025-10-11	0000214292			-7.14	414.00
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250802	2025-10-11			Normal Claim type	010002780828		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,162.49"	N					2530013529	2025-10-11	0000214292			-5.59	324.22
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250802	2025-10-11			Normal Claim type	010002780828		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330026	INJECTOR ASSY	Spare Parts	NOS	1.000	"6,216.82"	18.00	"1,119.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,162.49"	N					2530013529	2025-10-11	0000214292			0.00	"7,335.85"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250802	2025-10-11			Normal Claim type	010002780828		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,162.49"	N					2530013529	2025-10-11	0000214292			-16.77	972.66
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250802	2025-10-11			Normal Claim type	010002780828		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	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,162.49"	N					2530013529	2025-10-11	0000214292			-8.60	498.80
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250803	2025-10-14			Technical Campaign	010002792639		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.43	N					2530013614	2025-10-14	0000214292			-16.77	972.66
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250815	2025-10-14			Normal Claim type	010002781557		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	1.000	509.49	18.00	91.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,385.15"	N					2530013717	2025-10-14	0000214292			0.00	601.20
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250815	2025-10-14			Normal Claim type	010002781557		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374959	GASKET_10.5	Spare Parts	NOS	1.000	696.02	18.00	125.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,385.15"	N					2530013717	2025-10-14	0000214292			0.00	821.30
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250804	2025-10-14			Technical Campaign	010002792660		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					2530013615	2025-10-14	0000214292			-4.30	249.40
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250805	2025-10-14			Service Agreement	010002786274		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,897.50"	N					2530013619	2025-10-14	0000214292			-4.88	282.75
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250815	2025-10-14			Normal Claim type	010002781557		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38220090	ID628418	HI 3812 HARDNESS TEST KIT	Spare Parts	NOS	0.100	512.38	5.00	25.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,385.15"	N					2530013717	2025-10-14	0000214292			0.00	538.00
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250816	2025-10-14			Normal Claim type	010002784058		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID366429	BUNCH SCR COOLING LINES	Spare Parts	NOS	1.000	"3,890.73"	18.00	700.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,849.84"	N					2530013718	2025-10-14	0000214292			0.00	"4,591.06"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250805	2025-10-14			Service Agreement	010002786274		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	168.75	18.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,897.50"	N					2530013619	2025-10-14	0000214292			-3.38	195.75
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250805	2025-10-14			Service Agreement	010002786274		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,897.50"	N					2530013619	2025-10-14	0000214292			-6.00	348.00
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250806	2025-10-14			Service Agreement	010002784202		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,367.33"	N					2530013645	2025-10-14	0000214292			-3.75	217.50
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250809	2025-10-14			Normal Claim type	010002784659		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	IE326183	ASSY CRANK SENSOR (BOSCH)	Spare Parts	NOS	1.000	664.69	18.00	119.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,459.53"	N					2530013687	2025-10-14	0000214292			0.00	784.33
DBP		0000400024	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250809	2025-10-14			Normal Claim type	010002784659		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	Lubricants	NOS	2.000	514.74	18.00	92.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,459.53"	N					2530013687	2025-10-14	0000214292			0.00	607.39
DBP		0000400024	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250809	2025-10-14			Normal Claim type	010002784659		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	1.000	216.92	18.00	39.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,459.53"	N					2530013687	2025-10-14	0000214292			0.00	255.97
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250806	2025-10-14			Service Agreement	010002784202		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	258.75	18.00	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,367.33"	N					2530013645	2025-10-14	0000214292			-5.18	300.15
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250806	2025-10-14			Service Agreement	010002784202		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,367.33"	N					2530013645	2025-10-14	0000214292			-3.75	217.50
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250807	2025-10-14			Normal Claim type	010002788666		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81	N					2530013668	2025-10-14	0000214292			-5.59	324.22
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250808	2025-10-14			Normal Claim type	010002784740		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,459.17"	N					2530013679	2025-10-14	0000214292			-5.59	324.22
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250818	2025-10-14			Normal Claim type	010002784658		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC360428	CALIPER 48+48 LH	Spare Parts	NOS	1.000	"7,227.44"	18.00	"1,300.94"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,908.93"	N					2530013736	2025-10-14	0000214292			0.00	"8,528.38"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250808	2025-10-14			Normal Claim type	010002784740		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"2,052.00"	18.00	369.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,459.17"	N					2530013679	2025-10-14	0000214292			-41.04	"2,380.32"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250830	2025-10-15			Normal Claim type	010002784657		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	2222722744	CYLINDER HEAD GASKET	Spare Parts	NOS	1.000	"8,407.88"	18.00	"1,513.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,297.89"	N					2530013806	2025-10-15	0000214292			0.00	"9,921.30"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250830	2025-10-15			Normal Claim type	010002784657		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	2221857473	GASKET	Spare Parts	NOS	4.000	403.68	18.00	72.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,297.89"	N					2530013806	2025-10-15	0000214292			0.00	476.34
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250830	2025-10-15			Normal Claim type	010002784657		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099941	2221859203	GASKET	Spare Parts	NOS	4.000	821.30	18.00	147.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,297.89"	N					2530013806	2025-10-15	0000214292			0.00	969.13
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250830	2025-10-15			Normal Claim type	010002784657		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	2221229883	BEARING SHELL	Spare Parts	NOS	4.000	348.00	18.00	62.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,297.89"	N					2530013806	2025-10-15	0000214292			0.00	410.64
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250830	2025-10-15			Normal Claim type	010002784657		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	2223217860	GASKET	Spare Parts	NOS	1.000	107.89	18.00	19.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,297.89"	N					2530013806	2025-10-15	0000214292			0.00	127.31
DBP		0000400024	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250830	2025-10-15			Normal Claim type	010002784657		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	5.000	"1,007.85"	18.00	181.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,297.89"	N					2530013806	2025-10-15	0000214292			0.00	"1,189.26"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250830	2025-10-15			Normal Claim type	010002784657		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	2221791547	VALVE SPRING WASHER	Spare Parts	NOS	16.000	657.04	18.00	118.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,297.89"	N					2530013806	2025-10-15	0000214292			0.00	775.31
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250830	2025-10-15			Normal Claim type	010002784657		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	2220864662	VALVE SEAL	Spare Parts	NOS	16.000	"1,224.98"	18.00	220.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,297.89"	N					2530013806	2025-10-15	0000214292			0.00	"1,445.48"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250830	2025-10-15			Normal Claim type	010002784657		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099111	2222583038	INLET VALVE	Spare Parts	NOS	8.000	"1,614.74"	18.00	290.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,297.89"	N					2530013806	2025-10-15	0000214292			0.00	"1,905.39"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250830	2025-10-15			Normal Claim type	010002784657		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099111	2222103846	VALVE GUIDE	Spare Parts	NOS	16.000	"2,149.31"	18.00	386.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,297.89"	N					2530013806	2025-10-15	0000214292			0.00	"2,536.19"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250830	2025-10-15			Normal Claim type	010002784657		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	2221757071	VALVE SPRING	Spare Parts	NOS	16.000	"1,169.26"	18.00	210.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,297.89"	N					2530013806	2025-10-15	0000214292			0.00	"1,379.73"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250830	2025-10-15			Normal Claim type	010002784657		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	2221791550	VALVE SPRING WASHER	Spare Parts	NOS	16.000	389.75	18.00	70.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,297.89"	N					2530013806	2025-10-15	0000214292			0.00	459.91
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250830	2025-10-15			Normal Claim type	010002784657		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099911	2221528663	VALVE SEAT	Spare Parts	NOS	8.000	"2,360.87"	18.00	424.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,297.89"	N					2530013806	2025-10-15	0000214292			0.00	"2,785.83"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250830	2025-10-15			Normal Claim type	010002784657		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099911	2221528660	VALVE SEAT	Spare Parts	NOS	8.000	"2,411.01"	18.00	433.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,297.89"	N					2530013806	2025-10-15	0000214292			0.00	"2,844.99"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250830	2025-10-15			Normal Claim type	010002784657		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84818090	2221231846	VALVE COTTER	Spare Parts	NOS	16.000	278.47	18.00	50.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,297.89"	N					2530013806	2025-10-15	0000214292			0.00	328.59
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250808	2025-10-14			Normal Claim type	010002784740		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,459.17"	N					2530013679	2025-10-14	0000214292			-12.00	696.00
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250822	2025-10-15			Normal Claim type	010002784057		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID320611	CROSS SHAFT ET70S6 SRGSL	Spare Parts	NOS	1.000	814.34	18.00	146.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,785.05"	N					2530013742	2025-10-15	0000214292			0.00	960.92
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250822	2025-10-15			Normal Claim type	010002784057		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330701	"LEVER, CROSS SHAFT"	Spare Parts	NOS	1.000	"1,247.96"	18.00	224.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,785.05"	N					2530013742	2025-10-15	0000214292			0.00	"1,472.59"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250822	2025-10-15			Normal Claim type	010002784057		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	ID315711	BEARING SELECT PIN	Spare Parts	NOS	2.000	285.37	18.00	51.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,785.05"	N					2530013742	2025-10-15	0000214292			0.00	336.74
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250809	2025-10-14			Normal Claim type	010002784659		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	258.00	18.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,459.53"	N					2530013687	2025-10-14	0000214292			-5.16	299.28
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250809	2025-10-14			Normal Claim type	010002784659		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	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,459.53"	N					2530013687	2025-10-14	0000214292			-2.58	149.64
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250831	2025-10-15			Normal Claim type	010002784203		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID369829	RADIATOR UPPER HOSE	Spare Parts	NOS	1.000	448.93	18.00	80.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,180.78"	N					2530013807	2025-10-15	0000214292			0.00	529.74
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250831	2025-10-15			Normal Claim type	010002784203		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID312811	Gasket Housing oil cooler cum filter	Spare Parts	NOS	1.000	459.37	18.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,180.78"	N					2530013807	2025-10-15	0000214292			0.00	542.06
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250831	2025-10-15			Normal Claim type	010002784203		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000371	"O RING, OIL COOLER (HCV)"	Spare Parts	NOS	2.000	264.49	18.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,180.78"	N					2530013807	2025-10-15	0000214292			0.00	312.10
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250831	2025-10-15			Normal Claim type	010002784203		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID357541	CYLINDER HEAD ASSY E494 BSVI	Spare Parts	NOS	1.000	"36,444.84"	18.00	"6,560.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,180.78"	N					2530013807	2025-10-15	0000214292			0.00	"43,004.91"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250831	2025-10-15			Normal Claim type	010002784203		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID332522	VALVE REPAIR KIT	Spare Parts	NOS	4.000	"8,006.98"	18.00	"1,441.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,180.78"	N					2530013807	2025-10-15	0000214292			0.00	"9,448.24"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250831	2025-10-15			Normal Claim type	010002784203		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ID309799	Valve Spring	Spare Parts	NOS	16.000	946.52	18.00	170.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,180.78"	N					2530013807	2025-10-15	0000214292			0.00	"1,116.89"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250831	2025-10-15			Normal Claim type	010002784203		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID378974	combo oil filter	Spare Parts	NOS	1.000	"1,806.16"	18.00	325.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,180.78"	N					2530013807	2025-10-15	0000214292			0.00	"2,131.27"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250831	2025-10-15			Normal Claim type	010002784203		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84159000	ID373194	EV UNIT & VISCO CLUTCH	Spare Parts	NOS	1.000	"11,794.01"	18.00	"2,122.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,180.78"	N					2530013807	2025-10-15	0000214292			0.00	"13,916.93"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250831	2025-10-15			Normal Claim type	010002784203		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID202167	CAP RADIATOR (TC)	Spare Parts	NOS	1.000	105.79	18.00	19.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,180.78"	N					2530013807	2025-10-15	0000214292			0.00	124.83
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250831	2025-10-15			Normal Claim type	010002784203		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID309908	GASKET INLET MANIFOLD	Spare Parts	NOS	1.000	132.25	18.00	23.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,180.78"	N					2530013807	2025-10-15	0000214292			0.00	156.06
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250831	2025-10-15			Normal Claim type	010002784203		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355213	"GASKET, EXHAUST MANIFOLD"	Spare Parts	NOS	1.000	487.21	18.00	87.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,180.78"	N					2530013807	2025-10-15	0000214292			0.00	574.91
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250831	2025-10-15			Normal Claim type	010002784203		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID309693	GASKET THERMOSTAT HOUSING	Spare Parts	NOS	1.000	38.28	18.00	6.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,180.78"	N					2530013807	2025-10-15	0000214292			0.00	45.17
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250831	2025-10-15			Normal Claim type	010002784203		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	Spare Parts	NOS	1.000	"2,223.78"	18.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,180.78"	N					2530013807	2025-10-15	0000214292			0.00	"2,624.06"
DBP		0000400024	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250831	2025-10-15			Normal Claim type	010002784203		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	9.000	"1,814.13"	18.00	326.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,180.78"	N					2530013807	2025-10-15	0000214292			0.00	"2,140.67"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250809	2025-10-14			Normal Claim type	010002784659		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	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,459.53"	N					2530013687	2025-10-14	0000214292			-4.30	249.40
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250809	2025-10-14			Normal Claim type	010002784659		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	86.00	18.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,459.53"	N					2530013687	2025-10-14	0000214292			-1.72	99.76
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250810	2025-10-14			Normal Claim type	010002703422		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,720.00"	18.00	309.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,427.90"	N					2530013691	2025-10-14	0000214292			-34.40	"1,995.20"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250811	2025-10-14			Normal Claim type	010002708154		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,516.05"	N					2530013692	2025-10-14	0000214292			-5.59	324.22
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250811	2025-10-14			Normal Claim type	010002708154		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	365.50	18.00	65.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,516.05"	N					2530013692	2025-10-14	0000214292			-7.31	423.98
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250812	2025-10-14			Normal Claim type	010002707318		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,758.12"	N					2530013693	2025-10-14	0000214292			-5.59	324.22
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250806	2025-10-14			Service Agreement	010002784202		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID354038	LEAK OFF PIPE ASSEMBLY	Spare Parts	NOS	1.000	"1,638.35"	18.00	294.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,367.33"	N					2530013645	2025-10-14	0000214292			0.00	"1,933.25"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250806	2025-10-14			Service Agreement	010002784202		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID335389	ASSEMBLY PIPECOOLANT IN	Spare Parts	NOS	1.000	560.34	18.00	100.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,367.33"	N					2530013645	2025-10-14	0000214292			0.00	661.20
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250806	2025-10-14			Service Agreement	010002784202		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID357464	"HOSE, COOLER OUT"	Spare Parts	NOS	1.000	545.04	18.00	98.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,367.33"	N					2530013645	2025-10-14	0000214292			0.00	643.15
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250806	2025-10-14			Service Agreement	010002784202		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID338607	DIPSTICK	Spare Parts	NOS	1.000	693.18	18.00	124.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,367.33"	N					2530013645	2025-10-14	0000214292			0.00	817.95
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250806	2025-10-14			Service Agreement	010002784202		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90330000	IE302356	COOLANTTEMPERATURE SENSOR	Spare Parts	NOS	1.000	370.34	18.00	66.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,367.33"	N					2530013645	2025-10-14	0000214292			0.00	437.00
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250812	2025-10-14			Normal Claim type	010002707318		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	"1,758.12"	N					2530013693	2025-10-14	0000214292			-8.00	464.00
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250812	2025-10-14			Normal Claim type	010002707318		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	810.00	18.00	145.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,758.12"	N					2530013693	2025-10-14	0000214292			-16.20	939.60
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250812	2025-10-14			Normal Claim type	010002707318		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	0.43	18.00	0.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,758.12"	N					2530013693	2025-10-14	0000214292			-0.01	0.50
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250806	2025-10-14			Service Agreement	010002784202		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	LP37940295	CABLE TAG	Local Parts	NOS	20.000	140.00	18.00	25.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,367.33"	N					2530013645	2025-10-14	0000214292			0.00	165.20
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250806	2025-10-14			Service Agreement	010002784202		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	2.000	260.00	5.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,367.33"	N					2530013645	2025-10-14	0000214292			0.00	273.00
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250806	2025-10-14			Service Agreement	010002784202		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312534	V-BAND CLAMP	Spare Parts	NOS	1.000	583.69	18.00	105.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,367.33"	N					2530013645	2025-10-14	0000214292			0.00	688.75
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250813	2025-10-14			Normal Claim type	010002710644		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,994.25"	N					2530013694	2025-10-14	0000214292			-16.00	928.00
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250813	2025-10-14			Normal Claim type	010002710644		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,994.25"	N					2530013694	2025-10-14	0000214292			-5.59	324.22
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250813	2025-10-14			Normal Claim type	010002710644		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,458.00"	18.00	262.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,994.25"	N					2530013694	2025-10-14	0000214292			-29.16	"1,691.28"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250814	2025-10-14			Normal Claim type	010002785330		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	"6,966.00"	18.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,360.54"	N					2530013715	2025-10-14	0000214292			-139.32	"8,080.56"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250815	2025-10-14			Normal Claim type	010002781557		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,385.15"	N					2530013717	2025-10-14	0000214292			-5.59	324.22
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250815	2025-10-14			Normal Claim type	010002781557		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	"3,040.10"	18.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,385.15"	N					2530013717	2025-10-14	0000214292			-60.80	"3,526.52"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250815	2025-10-14			Normal Claim type	010002781557		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	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,385.15"	N					2530013717	2025-10-14	0000214292			-8.60	498.80
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250815	2025-10-14			Normal Claim type	010002781557		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	0.10	18.00	0.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,385.15"	N					2530013717	2025-10-14	0000214292			0.00	0.12
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250810	2025-10-14			Normal Claim type	010002703422		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	2.000	250.56	18.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,427.90"	N					2530013691	2025-10-14	0000214292			0.00	295.66
DBP		0000400024	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250810	2025-10-14			Normal Claim type	010002703422		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	4.000	934.44	18.00	168.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,427.90"	N					2530013691	2025-10-14	0000214292			0.00	"1,102.64"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250816	2025-10-14			Normal Claim type	010002784058		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	73.10	18.00	13.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,849.84"	N					2530013718	2025-10-14	0000214292			-1.46	84.80
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250825	2025-10-15			Normal Claim type	010002704006		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330933	"BEARING, BALL"	Spare Parts	NOS	1.000	647.99	18.00	116.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,468.65"	N					2530013745	2025-10-15	0000214292			0.00	764.63
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250826	2025-10-15			Normal Claim type	010002704146		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IC303618	M20 X 2.5 X 245 HEX HEAD BOLT	Spare Parts	NOS	2.000	"1,914.04"	18.00	344.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,609.08"	N					2530013746	2025-10-15	0000214292			0.00	"2,258.57"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250816	2025-10-14			Normal Claim type	010002784058		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	73.10	18.00	13.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,849.84"	N					2530013718	2025-10-14	0000214292			-1.46	84.80
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250816	2025-10-14			Normal Claim type	010002784058		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	73.10	18.00	13.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,849.84"	N					2530013718	2025-10-14	0000214292			-1.46	84.80
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250817	2025-10-14			Commercial Goodwill - HD	010002706605		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	53.75	18.00	9.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,520.64"	N					2530013725	2025-10-14	0000214292			-1.08	62.35
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250817	2025-10-14			Commercial Goodwill - HD	010002706605		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	161.25	18.00	29.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,520.64"	N					2530013725	2025-10-14	0000214292			-3.23	187.05
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250827	2025-10-15			Normal Claim type	010002704401		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,334.70"	18.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,393.61"	N					2530013747	2025-10-15	0000214292			0.00	"2,754.95"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250827	2025-10-15			Normal Claim type	010002704401		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,238.91"	18.00	223.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,393.61"	N					2530013747	2025-10-15	0000214292			0.00	"1,461.91"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250817	2025-10-14			Commercial Goodwill - HD	010002706605		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	0.14	18.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,520.64"	N					2530013725	2025-10-14	0000214292			0.00	0.17
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250817	2025-10-14			Commercial Goodwill - HD	010002706605		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	0.20	18.00	0.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,520.64"	N					2530013725	2025-10-14	0000214292			0.00	0.24
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250817	2025-10-14			Commercial Goodwill - HD	010002706605		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	2221820929	AIR COMPRESSOR	Spare Parts	NOS	1.000	"3,789.41"	18.00	682.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,520.64"	N					2530013725	2025-10-14	0000214292			0.00	"4,471.50"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250817	2025-10-14			Commercial Goodwill - HD	010002706605		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC415838	AIR PROCESSING UNIT	Spare Parts	NOS	1.000	"1,521.20"	18.00	273.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,520.64"	N					2530013725	2025-10-14	0000214292			0.00	"1,795.02"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250818	2025-10-14			Normal Claim type	010002784658		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	322.50	18.00	58.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,908.93"	N					2530013736	2025-10-14	0000214292			-6.45	374.10
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250819	2025-10-15			Normal Claim type	010002715679		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	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,371.19"	N					2530013739	2025-10-15	0000214292			-6.02	349.16
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250819	2025-10-15			Normal Claim type	010002715679		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,371.19"	N					2530013739	2025-10-15	0000214292			-6.88	399.04
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250811	2025-10-14			Normal Claim type	010002708154		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,334.70"	18.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,516.05"	N					2530013692	2025-10-14	0000214292			0.00	"2,754.95"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250819	2025-10-15			Normal Claim type	010002715679		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	0.86	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,371.19"	N					2530013739	2025-10-15	0000214292			-0.02	0.99
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250820	2025-10-15			Normal Claim type	010002715782		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,062.10"	18.00	191.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,949.83"	N					2530013740	2025-10-15	0000214292			-21.24	"1,232.04"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250852	2025-10-18			Normal Claim type	010002708158		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85114000	2223184562	STARTER MOTOR	Spare Parts	NOS	1.000	"13,085.82"	18.00	"2,355.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,103.89"	N					2530014036	2025-10-18	0000214292			0.00	"15,441.27"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250820	2025-10-15			Normal Claim type	010002715782		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	537.50	18.00	96.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,949.83"	N					2530013740	2025-10-15	0000214292			-10.75	623.50
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250820	2025-10-15			Normal Claim type	010002715782		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	172.00	18.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,949.83"	N					2530013740	2025-10-15	0000214292			-3.44	199.52
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250820	2025-10-15			Normal Claim type	010002715782		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,290.00"	18.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,949.83"	N					2530013740	2025-10-15	0000214292			-25.80	"1,496.40"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250820	2025-10-15			Normal Claim type	010002715782		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,949.83"	N					2530013740	2025-10-15	0000214292			-16.00	928.00
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250820	2025-10-15			Normal Claim type	010002715782		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"2,304.00"	18.00	414.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,949.83"	N					2530013740	2025-10-15	0000214292			-46.08	"2,672.64"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250820	2025-10-15			Normal Claim type	010002715782		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	"1,118.00"	18.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,949.83"	N					2530013740	2025-10-15	0000214292			-22.36	"1,296.88"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250820	2025-10-15			Normal Claim type	010002715782		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	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,949.83"	N					2530013740	2025-10-15	0000214292			-6.02	349.16
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250821	2025-10-15			Normal Claim type	010002717510		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	"6,966.00"	18.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,728.14"	N					2530013741	2025-10-15	0000214292			-139.32	"8,080.56"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250864	2025-10-21			Spare Parts Warranty	010002709848		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304190	CLUTCH RELEASE BEARING ASSY.	Spare Parts	NOS	1.000	"1,103.18"	18.00	198.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,706.95"	N					2530014161	2025-10-21	0000214292			0.00	"1,301.75"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250822	2025-10-15			Normal Claim type	010002784057		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	"3,785.05"	N					2530013742	2025-10-15	0000214292			-17.20	997.60
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250823	2025-10-15			Normal Claim type	010002698001		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,139.00"	18.00	565.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,168.06"	N					2530013743	2025-10-15	0000214292			-62.78	"3,641.24"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250824	2025-10-15			Normal Claim type	010002717686		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	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,852.52"	N					2530013744	2025-10-15	0000214292			-12.90	748.20
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250824	2025-10-15			Normal Claim type	010002717686		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,852.52"	N					2530013744	2025-10-15	0000214292			-2.58	149.64
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250824	2025-10-15			Normal Claim type	010002717686		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	"1,720.00"	18.00	309.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,852.52"	N					2530013744	2025-10-15	0000214292			-34.40	"1,995.20"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250824	2025-10-15			Normal Claim type	010002717686		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	"1,062.10"	18.00	191.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,852.52"	N					2530013744	2025-10-15	0000214292			-21.24	"1,232.04"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250824	2025-10-15			Normal Claim type	010002717686		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	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,852.52"	N					2530013744	2025-10-15	0000214292			-8.60	498.80
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250824	2025-10-15			Normal Claim type	010002717686		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	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,852.52"	N					2530013744	2025-10-15	0000214292			-4.30	249.40
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250825	2025-10-15			Normal Claim type	010002704006		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	"3,139.00"	18.00	565.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,468.65"	N					2530013745	2025-10-15	0000214292			-62.78	"3,641.24"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250826	2025-10-15			Normal Claim type	010002704146		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	494.50	18.00	89.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,609.08"	N					2530013746	2025-10-15	0000214292			-9.89	573.62
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250821	2025-10-15			Normal Claim type	010002717510		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	664.00	18.00	119.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,728.14"	N					2530013741	2025-10-15	0000214292			0.00	783.52
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250821	2025-10-15			Normal Claim type	010002717510		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	532.46	18.00	95.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,728.14"	N					2530013741	2025-10-15	0000214292			0.00	628.30
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250821	2025-10-15			Normal Claim type	010002717510		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	929.19	18.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,728.14"	N					2530013741	2025-10-15	0000214292			0.00	"1,096.44"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250826	2025-10-15			Normal Claim type	010002704146		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	450.00	18.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,609.08"	N					2530013746	2025-10-15	0000214292			-9.00	522.00
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250824	2025-10-15			Normal Claim type	010002717686		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85364100	IE315946	STARTER RELAY 12V	Spare Parts	NOS	1.000	758.66	18.00	136.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,852.52"	N					2530013744	2025-10-15	0000214292			0.00	895.22
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250826	2025-10-15			Normal Claim type	010002704146		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,609.08"	N					2530013746	2025-10-15	0000214292			-4.00	232.00
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250827	2025-10-15			Normal Claim type	010002704401		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,393.61"	N					2530013747	2025-10-15	0000214292			-5.59	324.22
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250827	2025-10-15			Normal Claim type	010002704401		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	559.00	18.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,393.61"	N					2530013747	2025-10-15	0000214292			-11.18	648.44
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250827	2025-10-15			Normal Claim type	010002704401		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	"1,006.20"	18.00	181.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,393.61"	N					2530013747	2025-10-15	0000214292			-20.12	"1,167.20"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250828	2025-10-15			Normal Claim type	010002711964		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	172.00	18.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,965.99"	N					2530013748	2025-10-15	0000214292			-3.44	199.52
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250832	2025-10-15			Normal Claim type	010002743778		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID353333	REAR REAR AXLE HOUSING BOGIE	Spare Parts	NOS	1.000	"63,705.71"	18.00	"11,467.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"97,910.18"	N					2530013808	2025-10-15	0000214292			0.00	"75,172.74"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250832	2025-10-15			Normal Claim type	010002743778		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA222179	"IA222179,BOLT CLUTCH HOUSING MTG - HCV"	Spare Parts	NOS	6.000	313.21	18.00	56.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"97,910.18"	N					2530013808	2025-10-15	0000214292			0.00	369.59
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250832	2025-10-15			Normal Claim type	010002743778		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC335686	CONNECTOR PIN ASSY	Spare Parts	NOS	1.000	830.35	18.00	149.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"97,910.18"	N					2530013808	2025-10-15	0000214292			0.00	979.81
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250832	2025-10-15			Normal Claim type	010002743778		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID344652	DIFFERENTIAL OIL SEAL	Spare Parts	NOS	1.000	"1,423.35"	18.00	256.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"97,910.18"	N					2530013808	2025-10-15	0000214292			0.00	"1,679.55"
DBP		0000400024	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250832	2025-10-15			Normal Claim type	010002743778		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	18.000	"4,204.98"	18.00	756.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"97,910.18"	N					2530013808	2025-10-15	0000214292			0.00	"4,961.88"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250832	2025-10-15			Normal Claim type	010002743778		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC801203	CENTRE BUSH WITH CIRCLIP	Spare Parts	NOS	1.000	"6,477.13"	18.00	"1,165.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"97,910.18"	N					2530013808	2025-10-15	0000214292			0.00	"7,643.01"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250828	2025-10-15			Normal Claim type	010002711964		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,499.84"	18.00	269.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,965.99"	N					2530013748	2025-10-15	0000214292			-30.00	"1,739.81"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250860	2025-10-19			Normal Claim type	010002706607		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA206644	SHOE RETURN SPRING (HCV)	Spare Parts	NOS	2.000	174.00	18.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,078.32"	N					2530014138	2025-10-19	0000214292			0.00	205.32
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250828	2025-10-15			Normal Claim type	010002711964		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	0.80	18.00	0.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,965.99"	N					2530013748	2025-10-15	0000214292			-0.02	0.92
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250829	2025-10-15			Normal Claim type	010002715770		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	692.30	18.00	124.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,678.39"	N					2530013786	2025-10-15	0000214292			-13.85	803.06
DBP		0000400024	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250860	2025-10-19			Normal Claim type	010002706607		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	4.000	934.44	18.00	168.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,078.32"	N					2530014138	2025-10-19	0000214292			0.00	"1,102.64"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250860	2025-10-19			Normal Claim type	010002706607		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	2.000	250.56	18.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,078.32"	N					2530014138	2025-10-19	0000214292			0.00	295.66
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250828	2025-10-15			Normal Claim type	010002711964		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA450015	OIL SEAL REAR INNER	Spare Parts	NOS	1.000	432.92	18.00	77.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,965.99"	N					2530013748	2025-10-15	0000214292			0.00	510.85
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250828	2025-10-15			Normal Claim type	010002711964		2	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	567.26	18.00	102.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,965.99"	N					2530013748	2025-10-15	0000214292			0.00	669.37
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250828	2025-10-15			Normal Claim type	010002711964		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID311824	GASKET (Rear Axle Shaft)	Spare Parts	NOS	1.000	104.40	18.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,965.99"	N					2530013748	2025-10-15	0000214292			0.00	123.19
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250828	2025-10-15			Normal Claim type	010002711964		4	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	"4,965.99"	N					2530013748	2025-10-15	0000214292			0.00	139.63
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250828	2025-10-15			Normal Claim type	010002711964		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID311549	NUT REAR AXLE SHAFT	Spare Parts	NOS	1.000	24.36	18.00	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,965.99"	N					2530013748	2025-10-15	0000214292			0.00	28.74
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250828	2025-10-15			Normal Claim type	010002711964		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID311548	STUDE AXLE SHAFT	Spare Parts	NOS	1.000	83.52	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,965.99"	N					2530013748	2025-10-15	0000214292			0.00	98.55
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250828	2025-10-15			Normal Claim type	010002711964		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA454407	BOLT REAR M22X104_12.9 GRADE	Spare Parts	NOS	3.000	417.61	18.00	75.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,965.99"	N					2530013748	2025-10-15	0000214292			0.00	492.78
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250828	2025-10-15			Normal Claim type	010002711964		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA461216	WHEEL NUT	Spare Parts	NOS	3.000	271.45	18.00	48.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,965.99"	N					2530013748	2025-10-15	0000214292			0.00	320.31
DBP		0000400024	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250828	2025-10-15			Normal Claim type	010002711964		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.000	515.98	18.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,965.99"	N					2530013748	2025-10-15	0000214292			0.00	608.86
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250829	2025-10-15			Normal Claim type	010002715770		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,678.39"	N					2530013786	2025-10-15	0000214292			-8.60	498.80
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250829	2025-10-15			Normal Claim type	010002715770		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	"1,080.00"	18.00	194.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,678.39"	N					2530013786	2025-10-15	0000214292			-21.60	"1,252.80"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250829	2025-10-15			Normal Claim type	010002715770		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,678.39"	N					2530013786	2025-10-15	0000214292			-8.00	464.00
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250819	2025-10-15			Normal Claim type	010002715679		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84219900	ID344183	"ID344183, Speed_limiter"	Spare Parts	NOS	1.000	"9,838.20"	18.00	"1,770.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,371.19"	N					2530013739	2025-10-15	0000214292			0.00	"11,609.08"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250829	2025-10-15			Normal Claim type	010002715770		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	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,678.39"	N					2530013786	2025-10-15	0000214292			-8.60	498.80
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250830	2025-10-15			Normal Claim type	010002784657		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	"5,590.00"	18.00	"1,006.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,297.89"	N					2530013806	2025-10-15	0000214292			-111.80	"6,484.40"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250829	2025-10-15			Normal Claim type	010002715770		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169390	IC515497	TORQUE ROD BUSH	Spare Parts	NOS	1.000	"2,369.94"	18.00	426.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,678.39"	N					2530013786	2025-10-15	0000214292			0.00	"2,796.53"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250829	2025-10-15			Normal Claim type	010002715770		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC511398	ASSY TORQUE ROD	Spare Parts	NOS	1.000	"10,005.94"	18.00	"1,801.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,678.39"	N					2530013786	2025-10-15	0000214292			0.00	"11,807.01"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250830	2025-10-15			Normal Claim type	010002784657		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,361.26"	18.00	785.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,297.89"	N					2530013806	2025-10-15	0000214292			-87.23	"5,059.06"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250831	2025-10-15			Normal Claim type	010002784203		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	"1,800.00"	18.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,180.78"	N					2530013807	2025-10-15	0000214292			-36.00	"2,088.00"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250831	2025-10-15			Normal Claim type	010002784203		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	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,180.78"	N					2530013807	2025-10-15	0000214292			-21.50	"1,247.00"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250831	2025-10-15			Normal Claim type	010002784203		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,146.81"	18.00	206.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,180.78"	N					2530013807	2025-10-15	0000214292			-22.94	"1,330.30"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250829	2025-10-15			Normal Claim type	010002715770		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IC303618	M20 X 2.5 X 245 HEX HEAD BOLT	Spare Parts	NOS	2.000	"1,914.04"	18.00	344.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,678.39"	N					2530013786	2025-10-15	0000214292			0.00	"2,258.57"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250829	2025-10-15			Normal Claim type	010002715770		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IC303621	M20 X 2.5 HEX. NUT	Spare Parts	NOS	2.000	201.84	18.00	36.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,678.39"	N					2530013786	2025-10-15	0000214292			0.00	238.17
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250823	2025-10-15			Normal Claim type	010002698001		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	ID205080	BEARING BALL	Spare Parts	NOS	1.000	393.25	18.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,168.06"	N					2530013743	2025-10-15	0000214292			0.00	464.04
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250831	2025-10-15			Normal Claim type	010002784203		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	"2,236.00"	18.00	402.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,180.78"	N					2530013807	2025-10-15	0000214292			-44.72	"2,593.76"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250831	2025-10-15			Normal Claim type	010002784203		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	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,180.78"	N					2530013807	2025-10-15	0000214292			-2.58	149.64
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250803	2025-10-14			Technical Campaign	010002792639		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100115	Pro 6000 Urea Filter and Vent Kit	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	990.43	N					2530013614	2025-10-14	0000214292			0.00	1.00
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250831	2025-10-15			Normal Claim type	010002784203		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	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,180.78"	N					2530013807	2025-10-15	0000214292			-21.50	"1,247.00"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250804	2025-10-14			Technical Campaign	010002792660		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100108	Pro 6000 Blower resistor & Fuse	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					2530013615	2025-10-14	0000214292			0.00	1.00
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250831	2025-10-15			Normal Claim type	010002784203		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"86,180.78"	N					2530013807	2025-10-15	0000214292			-12.00	696.00
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250908	2025-10-26			Normal Claim type	010002787343		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IF800082	LOCK NUTS M24*3.00*27	Spare Parts	NOS	2.000	473.30	18.00	85.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,267.09"	N					2530014650	2025-10-26	0000214292			0.00	558.49
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250908	2025-10-26			Normal Claim type	010002787343		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IF800080	HEXAGON SCREWSM24*3.00*100	Spare Parts	NOS	2.000	542.90	18.00	97.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,267.09"	N					2530014650	2025-10-26	0000214292			0.00	640.62
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250832	2025-10-15			Normal Claim type	010002743778		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	"6,020.00"	18.00	"1,083.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"97,910.18"	N					2530013808	2025-10-15	0000214292			-120.40	"6,983.20"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250908	2025-10-26			Normal Claim type	010002787343		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	IC518081	WASHER	Spare Parts	NOS	1.000	83.52	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,267.09"	N					2530014650	2025-10-26	0000214292			0.00	98.55
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250833	2025-10-16			Normal Claim type	010002790422		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81	N					2530013812	2025-10-16	0000214292			-5.59	324.22
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250924	2025-10-28			Normal Claim type	010002790295		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	ID343448	SET BEARING CONNECTING ROD STD	Spare Parts	NOS	1.000	"1,273.72"	18.00	229.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,905.66"	N					2530014870	2025-10-28	0000214292			0.00	"1,502.99"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250924	2025-10-28			Normal Claim type	010002790295		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM300209	SET BEARING MAIN STD	Spare Parts	NOS	1.000	"1,409.43"	18.00	253.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,905.66"	N					2530014870	2025-10-28	0000214292			0.00	"1,663.13"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250924	2025-10-28			Normal Claim type	010002790295		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	ME029226	BUSH  CAMSHAFT  NO. 1	Spare Parts	NOS	1.000	334.09	18.00	60.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,905.66"	N					2530014870	2025-10-28	0000214292			0.00	394.23
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250924	2025-10-28			Normal Claim type	010002790295		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	ID309649	THRUST PLATE	Spare Parts	NOS	1.000	125.28	18.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,905.66"	N					2530014870	2025-10-28	0000214292			0.00	147.83
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250924	2025-10-28			Normal Claim type	010002790295		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84832000	ID324505	"BUSHING, CONNECTINGROD (SERVICE PART)"	Spare Parts	NOS	4.000	"1,489.48"	18.00	268.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,905.66"	N					2530014870	2025-10-28	0000214292			0.00	"1,757.59"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250924	2025-10-28			Normal Claim type	010002790295		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	IE326183	ASSY CRANK SENSOR (BOSCH)	Spare Parts	NOS	1.000	664.69	18.00	119.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,905.66"	N					2530014870	2025-10-28	0000214292			0.00	784.33
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250834	2025-10-16			Service Agreement	010002787348		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	487.50	18.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,791.15"	N					2530013826	2025-10-16	0000214292			-9.75	565.50
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250814	2025-10-14			Normal Claim type	010002785330		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	1.000	125.28	18.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,360.54"	N					2530013715	2025-10-14	0000214292			0.00	147.83
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250814	2025-10-14			Normal Claim type	010002785330		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ME013384	OIL SEAL FRONT	Spare Parts	NOS	1.000	330.61	18.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,360.54"	N					2530013715	2025-10-14	0000214292			0.00	390.12
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250814	2025-10-14			Normal Claim type	010002785330		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	664.00	18.00	119.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,360.54"	N					2530013715	2025-10-14	0000214292			0.00	783.52
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250814	2025-10-14			Normal Claim type	010002785330		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	929.19	18.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,360.54"	N					2530013715	2025-10-14	0000214292			0.00	"1,096.44"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250814	2025-10-14			Normal Claim type	010002785330		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID626435	OIL DRAIN HOSE ASSY.	Spare Parts	NOS	1.000	501.13	18.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,360.54"	N					2530013715	2025-10-14	0000214292			0.00	591.33
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250814	2025-10-14			Normal Claim type	010002785330		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84849000	MH035167	"GASKET, FUEL FILTER"	Spare Parts	NOS	8.000	111.37	18.00	20.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,360.54"	N					2530013715	2025-10-14	0000214292			0.00	131.42
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250835	2025-10-16			Service Agreement	010002788999		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	150.00	18.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,709.03"	N					2530013827	2025-10-16	0000214292			-3.00	174.00
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250835	2025-10-16			Service Agreement	010002788999		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	86.25	18.00	15.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,709.03"	N					2530013827	2025-10-16	0000214292			-1.73	100.05
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250835	2025-10-16			Service Agreement	010002788999		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	75.00	18.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,709.03"	N					2530013827	2025-10-16	0000214292			-1.50	87.00
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250836	2025-10-16			Service Agreement	010002789050		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	"1,620.00"	18.00	291.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,227.10"	N					2530013828	2025-10-16	0000214292			-32.40	"1,879.20"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250836	2025-10-16			Service Agreement	010002789050		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	"11,227.10"	N					2530013828	2025-10-16	0000214292			-12.00	696.00
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250805	2025-10-14			Service Agreement	010002786274		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID377754	FILTER INSERT	Spare Parts	NOS	1.000	587.71	18.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,897.50"	N					2530013619	2025-10-14	0000214292			0.00	693.50
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250805	2025-10-14			Service Agreement	010002786274		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328990	ID370657	FILTER SPIN ON	Spare Parts	NOS	1.000	"1,155.29"	18.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,897.50"	N					2530013619	2025-10-14	0000214292			0.00	"1,363.24"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250836	2025-10-16			Service Agreement	010002789050		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,227.10"	N					2530013828	2025-10-16	0000214292			-6.00	348.00
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250836	2025-10-16			Service Agreement	010002789050		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,227.10"	N					2530013828	2025-10-16	0000214292			-3.75	217.50
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250855	2025-10-19			Normal Claim type	010002786272		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,334.70"	18.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,414.57"	N					2530014129	2025-10-19	0000214292			0.00	"2,754.95"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250837	2025-10-16			Service Agreement	010002790804		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	"1,710.00"	18.00	307.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,557.79"	N					2530013829	2025-10-16	0000214292			-34.20	"1,983.60"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250837	2025-10-16			Service Agreement	010002790804		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	"8,557.79"	N					2530013829	2025-10-16	0000214292			-16.00	928.00
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250837	2025-10-16			Service Agreement	010002790804		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,557.79"	N					2530013829	2025-10-16	0000214292			-6.00	348.00
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250837	2025-10-16			Service Agreement	010002790804		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,557.79"	N					2530013829	2025-10-16	0000214292			-3.75	217.50
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250839	2025-10-16			Normal Claim type	010002787349		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200336	"ID200336, OIL SEAL CASE EXTN-HCV"	Spare Parts	NOS	1.000	599.27	18.00	107.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,229.34"	N					2530013885	2025-10-16	0000214292			0.00	707.14
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250834	2025-10-16			Service Agreement	010002787348		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID377996	FUEL BUNCH425L	Spare Parts	NOS	1.000	"4,315.25"	18.00	776.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,791.15"	N					2530013826	2025-10-16	0000214292			0.00	"5,092.00"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250834	2025-10-16			Service Agreement	010002787348		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	LP37940295	CABLE TAG	Local Parts	NOS	15.000	105.00	18.00	18.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,791.15"	N					2530013826	2025-10-16	0000214292			0.00	123.90
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250838	2025-10-16			Service Agreement	010002790420		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	937.50	18.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,092.96"	N					2530013859	2025-10-16	0000214292			-18.75	"1,087.50"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250844	2025-10-16			Normal Claim type	010002787346		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	Spare Parts	NOS	1.000	"10,374.83"	18.00	"1,867.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,794.84"	N					2530013925	2025-10-16	0000214292			0.00	"12,242.30"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250844	2025-10-16			Normal Claim type	010002787346		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID335097	GASKET EXHAUST	Spare Parts	NOS	1.000	111.36	18.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,794.84"	N					2530013925	2025-10-16	0000214292			0.00	131.40
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250839	2025-10-16			Normal Claim type	010002787349		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,290.00"	18.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,229.34"	N					2530013885	2025-10-16	0000214292			-25.80	"1,496.40"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250840	2025-10-16			Normal Claim type	010002790421		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	"1,818.90"	18.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,854.26"	N					2530013886	2025-10-16	0000214292			-36.38	"2,109.92"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250843	2025-10-16			Normal Claim type	010002790235		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332172	UCS ASSEMBLY	Spare Parts	NOS	1.000	"5,556.30"	18.00	"1,000.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,175.04"	N					2530013924	2025-10-16	0000214292			0.00	"6,556.43"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250841	2025-10-16			Normal Claim type	010002792637		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	593.65	N					2530013893	2025-10-16	0000214292			-5.59	324.22
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250841	2025-10-16			Normal Claim type	010002792637		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	111.80	18.00	20.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	593.65	N					2530013893	2025-10-16	0000214292			-2.24	129.68
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250841	2025-10-16			Normal Claim type	010002792637		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	111.80	18.00	20.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	593.65	N					2530013893	2025-10-16	0000214292			-2.24	129.68
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250845	2025-10-16			Normal Claim type	010002790234		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87085000	IA203471	SPACER DIFF. GEAR - HCV	Spare Parts	NOS	2.000	691.85	18.00	124.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,806.32"	N					2530013926	2025-10-16	0000214292			0.00	816.38
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250845	2025-10-16			Normal Claim type	010002790234		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87085000	IA203472	SPACER DIFF. PINION (HCV)	Spare Parts	NOS	4.000	384.21	18.00	69.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,806.32"	N					2530013926	2025-10-16	0000214292			0.00	453.37
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250845	2025-10-16			Normal Claim type	010002790234		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	IF000186	BEARING TAPER ROLLER OUTER REAR WHEEL	Spare Parts	NOS	2.000	"3,299.11"	18.00	593.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,806.32"	N					2530013926	2025-10-16	0000214292			0.00	"3,892.95"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250845	2025-10-16			Normal Claim type	010002790234		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472127	SPLIT PIN	Spare Parts	NOS	2.000	34.81	18.00	6.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,806.32"	N					2530013926	2025-10-16	0000214292			0.00	41.08
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250846	2025-10-16			Normal Claim type	010002790233		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	Spare Parts	NOS	1.000	"10,374.83"	18.00	"1,867.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,794.84"	N					2530013927	2025-10-16	0000214292			0.00	"12,242.30"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250846	2025-10-16			Normal Claim type	010002790233		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID335097	GASKET EXHAUST	Spare Parts	NOS	1.000	111.36	18.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,794.84"	N					2530013927	2025-10-16	0000214292			0.00	131.40
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250842	2025-10-16			Normal Claim type	010002792661		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,726.56"	N					2530013896	2025-10-16	0000214292			-6.88	399.04
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250843	2025-10-16			Normal Claim type	010002790235		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,175.04"	N					2530013924	2025-10-16	0000214292			-5.59	324.22
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250843	2025-10-16			Normal Claim type	010002790235		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	"1,006.20"	18.00	181.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,175.04"	N					2530013924	2025-10-16	0000214292			-20.12	"1,167.20"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250836	2025-10-16			Service Agreement	010002789050		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84835090	2224193473	BELT TENSIONER	Spare Parts	NOS	1.000	"2,491.74"	18.00	448.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,227.10"	N					2530013828	2025-10-16	0000214292			0.00	"2,940.25"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250836	2025-10-16			Service Agreement	010002789050		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103110	2224183976	V-RIBBED BELT	Spare Parts	NOS	1.000	"2,016.74"	18.00	363.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,227.10"	N					2530013828	2025-10-16	0000214292			0.00	"2,379.75"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250836	2025-10-16			Service Agreement	010002789050		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84835090	2222898766	IDLER PULLEY	Spare Parts	NOS	1.000	"2,298.52"	18.00	413.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,227.10"	N					2530013828	2025-10-16	0000214292			0.00	"2,712.25"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250843	2025-10-16			Normal Claim type	010002790235		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	86.00	18.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,175.04"	N					2530013924	2025-10-16	0000214292			-1.72	99.76
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250844	2025-10-16			Normal Claim type	010002787346		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	"12,794.84"	N					2530013925	2025-10-16	0000214292			-7.14	414.00
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250835	2025-10-16			Service Agreement	010002788999		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID377754	FILTER INSERT	Spare Parts	NOS	1.000	587.71	18.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,709.03"	N					2530013827	2025-10-16	0000214292			0.00	693.50
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250835	2025-10-16			Service Agreement	010002788999		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328990	ID370657	FILTER SPIN ON	Spare Parts	NOS	1.000	"1,155.29"	18.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,709.03"	N					2530013827	2025-10-16	0000214292			0.00	"1,363.24"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250845	2025-10-16			Normal Claim type	010002790234		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	"3,053.00"	18.00	549.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,806.32"	N					2530013926	2025-10-16	0000214292			-61.06	"3,541.48"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250846	2025-10-16			Normal Claim type	010002790233		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	"12,794.84"	N					2530013927	2025-10-16	0000214292			-7.14	414.00
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250835	2025-10-16			Service Agreement	010002788999		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84213100	IA225025	FILTER ( 30.25)	Spare Parts	NOS	1.000	241.53	18.00	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,709.03"	N					2530013827	2025-10-16	0000214292			0.00	285.01
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250847	2025-10-16			Normal Claim type	010002785307		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	692.30	18.00	124.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,216.97"	N					2530013932	2025-10-16	0000214292			-13.85	803.06
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250848	2025-10-16			Normal Claim type	010002725135		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,803.42"	18.00	324.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,200.56"	N					2530013937	2025-10-16	0000214292			-36.07	"2,091.97"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250838	2025-10-16			Service Agreement	010002790420		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85114000	IE480046	"ALTERNATOR 24V,75 AMPS"	Spare Parts	NOS	1.000	"16,090.43"	18.00	"2,896.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,092.96"	N					2530013859	2025-10-16	0000214292			0.00	"18,986.71"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250848	2025-10-16			Normal Claim type	010002725135		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	"1,720.00"	18.00	309.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,200.56"	N					2530013937	2025-10-16	0000214292			-34.40	"1,995.20"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250849	2025-10-16			Normal Claim type	010002751580		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	"13,832.96"	N					2530013945	2025-10-16	0000214292			-7.14	414.00
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250837	2025-10-16			Service Agreement	010002790804		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84835090	2224193473	BELT TENSIONER	Spare Parts	NOS	1.000	"2,491.74"	18.00	448.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,557.79"	N					2530013829	2025-10-16	0000214292			0.00	"2,940.25"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250837	2025-10-16			Service Agreement	010002790804		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103110	2224183971	V-RIBBED BELT	Spare Parts	NOS	1.000	"1,763.13"	18.00	317.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,557.79"	N					2530013829	2025-10-16	0000214292			0.00	"2,080.49"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250850	2025-10-17			Technical Campaign	010002797079		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.43	N					2530013995	2025-10-17	0000214292			-16.77	972.66
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250851	2025-10-17			Technical Campaign	010002797100		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					2530013996	2025-10-17	0000214292			-4.30	249.40
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250852	2025-10-18			Normal Claim type	010002708158		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	559.00	18.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,103.89"	N					2530014036	2025-10-18	0000214292			-11.18	648.44
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250852	2025-10-18			Normal Claim type	010002708158		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	450.00	18.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,103.89"	N					2530014036	2025-10-18	0000214292			-9.00	522.00
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250852	2025-10-18			Normal Claim type	010002708158		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,103.89"	N					2530014036	2025-10-18	0000214292			-8.00	464.00
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250853	2025-10-18			Service Agreement	010002743102		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	262.50	18.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,347.63"	N					2530014084	2025-10-18	0000214292			-5.25	304.50
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250842	2025-10-16			Normal Claim type	010002792661		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC337542	HOSE ASSY. HYD. CAB LOCK	Spare Parts	NOS	1.000	"1,119.19"	18.00	201.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,726.56"	N					2530013896	2025-10-16	0000214292			0.00	"1,320.64"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250847	2025-10-16			Normal Claim type	010002785307		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169390	IC515497	TORQUE ROD BUSH	Spare Parts	NOS	2.000	"4,739.87"	18.00	853.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,216.97"	N					2530013932	2025-10-16	0000214292			0.00	"5,593.05"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250847	2025-10-16			Normal Claim type	010002785307		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC511398	ASSY TORQUE ROD	Spare Parts	NOS	1.000	"10,005.94"	18.00	"1,801.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,216.97"	N					2530013932	2025-10-16	0000214292			0.00	"11,807.01"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250853	2025-10-18			Service Agreement	010002743102		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,347.63"	N					2530014084	2025-10-18	0000214292			-3.75	217.50
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250853	2025-10-18			Service Agreement	010002743102		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,710.00"	18.00	307.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,347.63"	N					2530014084	2025-10-18	0000214292			-34.20	"1,983.60"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250853	2025-10-18			Service Agreement	010002743102		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	222.10	18.00	39.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,347.63"	N					2530014084	2025-10-18	0000214292			-4.44	257.64
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250853	2025-10-18			Service Agreement	010002743102		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,347.63"	N					2530014084	2025-10-18	0000214292			-12.00	696.00
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250854	2025-10-18			Commercial Goodwill - HD	010002775606		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	"18,938.80"	18.00	"3,408.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,518.27"	N					2530014094	2025-10-18	0000214292			-378.78	"21,969.00"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250854	2025-10-18			Commercial Goodwill - HD	010002775606		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	144.48	18.00	26.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,518.27"	N					2530014094	2025-10-18	0000214292			-2.89	167.60
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250855	2025-10-19			Normal Claim type	010002786272		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	559.00	18.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,414.57"	N					2530014129	2025-10-19	0000214292			-11.18	648.44
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250856	2025-10-19			Normal Claim type	010002741098		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	172.00	18.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.54	N					2530014134	2025-10-19	0000214292			-3.44	199.52
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250840	2025-10-16			Normal Claim type	010002790421		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358352	GASKET GRAPHITE 9-5 INCH	Spare Parts	NOS	1.000	474.69	18.00	85.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,854.26"	N					2530013886	2025-10-16	0000214292			0.00	560.13
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250840	2025-10-16			Normal Claim type	010002790421		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	1.000	125.28	18.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,854.26"	N					2530013886	2025-10-16	0000214292			0.00	147.83
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250857	2025-10-19			Normal Claim type	010002741094		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,405.52"	N					2530014135	2025-10-19	0000214292			-5.59	324.22
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250848	2025-10-16			Normal Claim type	010002725135		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA203458	OIL SEAL-HCV	Spare Parts	NOS	1.000	"1,896.64"	18.00	341.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,200.56"	N					2530013937	2025-10-16	0000214292			0.00	"2,238.04"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250848	2025-10-16			Normal Claim type	010002725135		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID311207	CRIMP NUT	Spare Parts	NOS	1.000	682.10	18.00	122.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,200.56"	N					2530013937	2025-10-16	0000214292			0.00	804.88
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250857	2025-10-19			Normal Claim type	010002741094		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	108.00	18.00	19.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,405.52"	N					2530014135	2025-10-19	0000214292			-2.16	125.28
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250857	2025-10-19			Normal Claim type	010002741094		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,405.52"	N					2530014135	2025-10-19	0000214292			-8.00	464.00
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250857	2025-10-19			Normal Claim type	010002741094		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	245.10	18.00	44.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,405.52"	N					2530014135	2025-10-19	0000214292			-4.90	284.32
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250849	2025-10-16			Normal Claim type	010002751580		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	Spare Parts	NOS	1.000	"11,254.59"	18.00	"2,025.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,832.96"	N					2530013945	2025-10-16	0000214292			0.00	"13,280.42"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250849	2025-10-16			Normal Claim type	010002751580		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID335097	GASKET EXHAUST	Spare Parts	NOS	1.000	111.36	18.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,832.96"	N					2530013945	2025-10-16	0000214292			0.00	131.40
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250857	2025-10-19			Normal Claim type	010002741094		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	"3,040.10"	18.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,405.52"	N					2530014135	2025-10-19	0000214292			-60.80	"3,526.52"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250858	2025-10-19			Normal Claim type	010002741092		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	"1,512.00"	18.00	272.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,118.74"	N					2530014136	2025-10-19	0000214292			-30.24	"1,753.92"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250858	2025-10-19			Normal Claim type	010002741092		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	"3,118.74"	N					2530014136	2025-10-19	0000214292			-8.00	464.00
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250858	2025-10-19			Normal Claim type	010002741092		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,118.74"	N					2530014136	2025-10-19	0000214292			-8.60	498.80
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250850	2025-10-17			Technical Campaign	010002797079		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100115	Pro 6000 Urea Filter and Vent Kit	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	990.43	N					2530013995	2025-10-17	0000214292			0.00	1.00
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250858	2025-10-19			Normal Claim type	010002741092		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	"3,118.74"	N					2530014136	2025-10-19	0000214292			-6.02	349.16
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250851	2025-10-17			Technical Campaign	010002797100		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100108	Pro 6000 Blower resistor & Fuse	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					2530013996	2025-10-17	0000214292			0.00	1.00
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250859	2025-10-19			Normal Claim type	010002743109		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,178.73"	N					2530014137	2025-10-19	0000214292			-5.59	324.22
DBP		0000400024	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250911	2025-10-27			Normal Claim type	010002774381		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	16.000	"3,737.76"	18.00	672.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,65,170.80"	N					2530014656	2025-10-27	0000214292			0.00	"4,410.56"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250911	2025-10-27			Normal Claim type	010002774381		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	2.000	250.56	18.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,65,170.80"	N					2530014656	2025-10-27	0000214292			0.00	295.66
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250861	2025-10-19			Normal Claim type	010002702688		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID353244	INJECTOR	Spare Parts	NOS	4.000	"39,591.87"	18.00	"7,126.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,493.67"	N					2530014141	2025-10-19	0000214292			0.00	"46,718.41"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250911	2025-10-27			Normal Claim type	010002774381		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID617059	DIFF. CARRIER ASSY 470DH 4.3 FDR	Spare Parts	NOS	1.000	"1,32,116.93"	18.00	"23,781.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,65,170.80"	N					2530014656	2025-10-27	0000214292			0.00	"1,55,897.98"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250860	2025-10-19			Normal Claim type	010002706607		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC369588	BRAKE LINED SHOE ASSY. 410x220	Spare Parts	NOS	2.000	"10,154.19"	18.00	"1,827.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,078.32"	N					2530014138	2025-10-19	0000214292			0.00	"11,981.94"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250860	2025-10-19			Normal Claim type	010002706607		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC365707	SPRING CAM END	Spare Parts	NOS	1.000	"1,361.80"	18.00	245.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,078.32"	N					2530014138	2025-10-19	0000214292			0.00	"1,606.92"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250908	2025-10-26			Normal Claim type	010002787343		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC417966	SBA TYP24/24	Spare Parts	NOS	1.000	"5,445.84"	18.00	980.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,267.09"	N					2530014650	2025-10-26	0000214292			0.00	"6,426.09"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250908	2025-10-26			Normal Claim type	010002787343		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC413619	SBA TYPE 24/24  (10 BAR)	Spare Parts	NOS	1.000	"5,283.16"	18.00	950.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,267.09"	N					2530014650	2025-10-26	0000214292			0.00	"6,234.13"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250908	2025-10-26			Normal Claim type	010002787343		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC418270	"BRACKET, V-STAY BRAKE CHAMBER MNTG"	Spare Parts	NOS	1.000	"5,976.60"	18.00	"1,075.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,267.09"	N					2530014650	2025-10-26	0000214292			0.00	"7,052.39"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250908	2025-10-26			Normal Claim type	010002787343		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC417965	SPRING BRAKE ACTUATORTYPE 24/24	Spare Parts	NOS	1.000	"5,495.33"	18.00	989.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,267.09"	N					2530014650	2025-10-26	0000214292			0.00	"6,484.49"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250908	2025-10-26			Normal Claim type	010002787343		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC802610	SPRING BRAKE ACTUATORTYPE 27/24	Spare Parts	NOS	1.000	"10,694.43"	18.00	"1,925.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,267.09"	N					2530014650	2025-10-26	0000214292			0.00	"12,619.43"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250924	2025-10-28			Normal Claim type	010002790295		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099941	ID356235	PISTON ASSY(E494 4VALVE BS VI)	Spare Parts	NOS	4.000	"11,198.06"	18.00	"2,015.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,905.66"	N					2530014870	2025-10-28	0000214292			0.00	"13,213.71"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250924	2025-10-28			Normal Claim type	010002790295		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID357543	SLEEVE INJECTOR	Spare Parts	NOS	4.000	"2,711.41"	18.00	488.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,905.66"	N					2530014870	2025-10-28	0000214292			0.00	"3,199.46"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250924	2025-10-28			Normal Claim type	010002790295		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID334139	"O RING, INJECTOR SLEEVE"	Spare Parts	NOS	4.000	"1,247.26"	18.00	224.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,905.66"	N					2530014870	2025-10-28	0000214292			0.00	"1,471.77"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250924	2025-10-28			Normal Claim type	010002790295		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ME011626	SLEEVE CYLINDER STD	Spare Parts	NOS	4.000	"2,236.90"	18.00	402.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,905.66"	N					2530014870	2025-10-28	0000214292			0.00	"2,639.54"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250924	2025-10-28			Normal Claim type	010002790295		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID379473	OH GASKET KIT E494	Spare Parts	NOS	1.000	"9,994.89"	18.00	"1,799.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,905.66"	N					2530014870	2025-10-28	0000214292			0.00	"11,793.97"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250863	2025-10-19			Spare Parts Warranty	010002787380		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE323751	ACCELERATOR PEDAL MODULE	Spare Parts	NOS	1.000	"1,652.59"	18.00	297.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.54"	N					2530014151	2025-10-19	0000214292			0.00	"1,950.06"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250864	2025-10-21			Spare Parts Warranty	010002709848		2	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	"14,706.95"	N					2530014161	2025-10-21	0000214292			0.00	"4,464.02"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250864	2025-10-21			Spare Parts Warranty	010002709848		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID360785	COVER ASSY. CLUTCH	Spare Parts	NOS	1.000	"4,995.75"	18.00	899.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,706.95"	N					2530014161	2025-10-21	0000214292			0.00	"5,894.99"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250859	2025-10-19			Normal Claim type	010002743109		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,890.00"	18.00	340.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,178.73"	N					2530014137	2025-10-19	0000214292			-37.80	"2,192.40"
DBP		0000400024	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250853	2025-10-18			Service Agreement	010002743102		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	3.000	966.09	18.00	173.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,347.63"	N					2530014084	2025-10-18	0000214292			0.00	"1,139.99"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250853	2025-10-18			Service Agreement	010002743102		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA302688	PLAIN WASHER M14 (35.31)	Spare Parts	NOS	4.000	48.31	18.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,347.63"	N					2530014084	2025-10-18	0000214292			0.00	57.01
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250853	2025-10-18			Service Agreement	010002743102		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	4.000	257.63	18.00	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,347.63"	N					2530014084	2025-10-18	0000214292			0.00	304.00
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250853	2025-10-18			Service Agreement	010002743102		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IF300102	BOLT CAB FRONT MTG - HCV	Spare Parts	NOS	3.000	277.75	18.00	50.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,347.63"	N					2530014084	2025-10-18	0000214292			0.00	327.75
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250859	2025-10-19			Normal Claim type	010002743109		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,178.73"	N					2530014137	2025-10-19	0000214292			-8.00	464.00
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250859	2025-10-19			Normal Claim type	010002743109		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	111.80	18.00	20.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,178.73"	N					2530014137	2025-10-19	0000214292			-2.24	129.68
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250859	2025-10-19			Normal Claim type	010002743109		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	"4,178.73"	N					2530014137	2025-10-19	0000214292			-17.20	997.60
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250860	2025-10-19			Normal Claim type	010002706607		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	688.00	18.00	123.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,078.32"	N					2530014138	2025-10-19	0000214292			-13.76	798.08
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250862	2025-10-19			Normal Claim type	010002729020		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID357464	"HOSE, COOLER OUT"	Spare Parts	NOS	1.000	458.91	18.00	82.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,11,722.72"	N					2530014145	2025-10-19	0000214292			0.00	541.51
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250862	2025-10-19			Normal Claim type	010002729020		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	MF660064	GASKET(12)	Spare Parts	NOS	4.000	159.96	18.00	28.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,11,722.72"	N					2530014145	2025-10-19	0000214292			0.00	188.75
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250862	2025-10-19			Normal Claim type	010002729020		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID312811	Gasket Housing oil cooler cum filter	Spare Parts	NOS	1.000	459.37	18.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,11,722.72"	N					2530014145	2025-10-19	0000214292			0.00	542.06
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250862	2025-10-19			Normal Claim type	010002729020		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000371	"O RING, OIL COOLER (HCV)"	Spare Parts	NOS	2.000	264.49	18.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,11,722.72"	N					2530014145	2025-10-19	0000214292			0.00	312.10
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250862	2025-10-19			Normal Claim type	010002729020		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	1.000	125.28	18.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,11,722.72"	N					2530014145	2025-10-19	0000214292			0.00	147.83
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250862	2025-10-19			Normal Claim type	010002729020		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355213	"GASKET, EXHAUST MANIFOLD"	Spare Parts	NOS	1.000	474.49	18.00	85.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,11,722.72"	N					2530014145	2025-10-19	0000214292			0.00	559.90
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250862	2025-10-19			Normal Claim type	010002729020		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID309908	GASKET INLET MANIFOLD	Spare Parts	NOS	1.000	132.25	18.00	23.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,11,722.72"	N					2530014145	2025-10-19	0000214292			0.00	156.06
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250862	2025-10-19			Normal Claim type	010002729020		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099911	ID340215	ASSY OIL COOLER	Spare Parts	NOS	1.000	"12,994.38"	18.00	"2,338.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,11,722.72"	N					2530014145	2025-10-19	0000214292			0.00	"15,333.37"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250862	2025-10-19			Normal Claim type	010002729020		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID378974	combo oil filter	Spare Parts	NOS	1.000	"1,806.16"	18.00	325.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,11,722.72"	N					2530014145	2025-10-19	0000214292			0.00	"2,131.27"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250862	2025-10-19			Normal Claim type	010002729020		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	Spare Parts	NOS	1.000	"2,223.78"	18.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,11,722.72"	N					2530014145	2025-10-19	0000214292			0.00	"2,624.06"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250862	2025-10-19			Normal Claim type	010002729020		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169340	ID333776	ROCKER COVER  SEAL 4VALVE	Spare Parts	NOS	1.000	386.29	18.00	69.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,11,722.72"	N					2530014145	2025-10-19	0000214292			0.00	455.82
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250862	2025-10-19			Normal Claim type	010002729020		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID627682	FLANGE BOLT	Spare Parts	NOS	2.000	139.21	18.00	25.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,11,722.72"	N					2530014145	2025-10-19	0000214292			0.00	164.27
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250862	2025-10-19			Normal Claim type	010002729020		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IF300232	NUT SELF LOCKING 12	Spare Parts	NOS	4.000	69.62	18.00	12.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,11,722.72"	N					2530014145	2025-10-19	0000214292			0.00	82.15
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250862	2025-10-19			Normal Claim type	010002729020		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID357541	CYLINDER HEAD ASSY E494 BSVI	Spare Parts	NOS	1.000	"35,493.55"	18.00	"6,388.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,11,722.72"	N					2530014145	2025-10-19	0000214292			0.00	"41,882.39"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250862	2025-10-19			Normal Claim type	010002729020		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID332522	VALVE REPAIR KIT	Spare Parts	NOS	4.000	"7,798.01"	18.00	"1,403.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,11,722.72"	N					2530014145	2025-10-19	0000214292			0.00	"9,201.65"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250862	2025-10-19			Normal Claim type	010002729020		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ID309799	Valve Spring	Spare Parts	NOS	16.000	946.52	18.00	170.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,11,722.72"	N					2530014145	2025-10-19	0000214292			0.00	"1,116.89"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250860	2025-10-19			Normal Claim type	010002706607		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,300.00"	18.00	774.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,078.32"	N					2530014138	2025-10-19	0000214292			-86.00	"4,988.00"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250862	2025-10-19			Normal Claim type	010002729020		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099941	ID356235	PISTON ASSY(E494 4VALVE BS VI)	Spare Parts	NOS	4.000	"11,198.06"	18.00	"2,015.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,11,722.72"	N					2530014145	2025-10-19	0000214292			0.00	"13,213.71"
DBP		0000400024	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250862	2025-10-19			Normal Claim type	010002729020		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	14.000	"2,821.98"	18.00	507.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,11,722.72"	N					2530014145	2025-10-19	0000214292			0.00	"3,329.94"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250862	2025-10-19			Normal Claim type	010002729020		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	10.000	"2,192.46"	18.00	394.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,11,722.72"	N					2530014145	2025-10-19	0000214292			0.00	"2,587.10"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250856	2025-10-19			Normal Claim type	010002741098		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	1.000	125.28	18.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.54	N					2530014134	2025-10-19	0000214292			0.00	147.83
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250856	2025-10-19			Normal Claim type	010002741098		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID311824	GASKET (Rear Axle Shaft)	Spare Parts	NOS	1.000	104.40	18.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.54	N					2530014134	2025-10-19	0000214292			0.00	123.19
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250856	2025-10-19			Normal Claim type	010002741098		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID311551	TAPER DOWEL	Spare Parts	NOS	2.000	218.27	18.00	39.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	731.54	N					2530014134	2025-10-19	0000214292			0.00	257.56
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250861	2025-10-19			Normal Claim type	010002702688		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	559.00	18.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,493.67"	N					2530014141	2025-10-19	0000214292			-11.18	648.44
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250861	2025-10-19			Normal Claim type	010002702688		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	"1,032.00"	18.00	185.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,493.67"	N					2530014141	2025-10-19	0000214292			-20.64	"1,197.12"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250857	2025-10-19			Normal Claim type	010002741094		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374959	GASKET_10.5	Spare Parts	NOS	2.000	"1,355.70"	18.00	244.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,405.52"	N					2530014135	2025-10-19	0000214292			0.00	"1,599.73"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250861	2025-10-19			Normal Claim type	010002702688		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	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,493.67"	N					2530014141	2025-10-19	0000214292			-5.59	324.22
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250861	2025-10-19			Normal Claim type	010002702688		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	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,493.67"	N					2530014141	2025-10-19	0000214292			-5.59	324.22
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250861	2025-10-19			Normal Claim type	010002702688		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	"2,580.00"	18.00	464.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,493.67"	N					2530014141	2025-10-19	0000214292			-51.60	"2,992.80"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250861	2025-10-19			Normal Claim type	010002702688		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	"2,580.00"	18.00	464.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,493.67"	N					2530014141	2025-10-19	0000214292			-51.60	"2,992.80"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250861	2025-10-19			Normal Claim type	010002702688		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	"1,818.90"	18.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,493.67"	N					2530014141	2025-10-19	0000214292			-36.38	"2,109.92"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250861	2025-10-19			Normal Claim type	010002702688		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	0.86	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,493.67"	N					2530014141	2025-10-19	0000214292			-0.02	0.99
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250861	2025-10-19			Normal Claim type	010002702688		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	1.82	18.00	0.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"57,493.67"	N					2530014141	2025-10-19	0000214292			-0.04	2.11
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250862	2025-10-19			Normal Claim type	010002729020		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	"14,534.00"	18.00	"2,616.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,11,722.72"	N					2530014145	2025-10-19	0000214292			-290.68	"16,859.44"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250862	2025-10-19			Normal Claim type	010002729020		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	1.50	18.00	0.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,11,722.72"	N					2530014145	2025-10-19	0000214292			-0.03	1.74
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250863	2025-10-19			Spare Parts Warranty	010002787380		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	86.00	18.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,051.54"	N					2530014151	2025-10-19	0000214292			-1.72	99.76
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250864	2025-10-21			Spare Parts Warranty	010002709848		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	"2,580.00"	18.00	464.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,706.95"	N					2530014161	2025-10-21	0000214292			-51.60	"2,992.80"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250864	2025-10-21			Spare Parts Warranty	010002709848		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	0.72	18.00	0.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,706.95"	N					2530014161	2025-10-21	0000214292			-0.01	0.84
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250864	2025-10-21			Spare Parts Warranty	010002709848		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	0.80	18.00	0.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,706.95"	N					2530014161	2025-10-21	0000214292			-0.02	0.92
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250865	2025-10-22			Technical Campaign	010002802541		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					2530014177	2025-10-22	0000214292			-4.30	249.40
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250867	2025-10-22			Service Agreement	010002752937		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID377754	FILTER INSERT	Spare Parts	NOS	1.000	587.71	18.00	105.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,952.10"	N					2530014191	2025-10-22	0000214292			0.00	693.50
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250867	2025-10-22			Service Agreement	010002752937		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328990	ID370657	FILTER SPIN ON	Spare Parts	NOS	1.000	"1,155.29"	18.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,952.10"	N					2530014191	2025-10-22	0000214292			0.00	"1,363.24"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250867	2025-10-22			Service Agreement	010002752937		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.400	52.00	5.00	2.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,952.10"	N					2530014191	2025-10-22	0000214292			0.00	54.60
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250866	2025-10-22			Technical Campaign	010002801185		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	"52,031.00"	N					2530014178	2025-10-22	0000214292			-129.00	"7,482.00"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250867	2025-10-22			Service Agreement	010002752937		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,952.10"	N					2530014191	2025-10-22	0000214292			-4.88	282.75
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250867	2025-10-22			Service Agreement	010002752937		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	168.75	18.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,952.10"	N					2530014191	2025-10-22	0000214292			-3.38	195.75
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250867	2025-10-22			Service Agreement	010002752937		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,952.10"	N					2530014191	2025-10-22	0000214292			-6.00	348.00
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250868	2025-10-22			Service Agreement	010002749671		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,207.73"	N					2530014208	2025-10-22	0000214292			-4.88	282.75
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250868	2025-10-22			Service Agreement	010002749671		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	750.00	18.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,207.73"	N					2530014208	2025-10-22	0000214292			-15.00	870.00
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250892	2025-10-24			Normal Claim type	010002775900		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,724.54"	N					2530014455	2025-10-24	0000214292			0.00	"1,051.27"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250892	2025-10-24			Normal Claim type	010002775900		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID380909	Drive Pinion	Spare Parts	NOS	1.000	"4,801.89"	18.00	864.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,724.54"	N					2530014455	2025-10-24	0000214292			0.00	"5,666.23"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250892	2025-10-24			Normal Claim type	010002775900		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	2.000	250.56	18.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,724.54"	N					2530014455	2025-10-24	0000214292			0.00	295.66
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250892	2025-10-24			Normal Claim type	010002775900		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID306915	NUT MAIN SHAFT M30X1.5	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,724.54"	N					2530014455	2025-10-24	0000214292			0.00	468.14
DBP		0000400024	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250892	2025-10-24			Normal Claim type	010002775900		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	8.000	"1,735.36"	18.00	312.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,724.54"	N					2530014455	2025-10-24	0000214292			0.00	"2,047.72"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250892	2025-10-24			Normal Claim type	010002775900		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87085000	IA203472	SPACER DIFF. PINION (HCV)	Spare Parts	NOS	4.000	374.19	18.00	67.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,724.54"	N					2530014455	2025-10-24	0000214292			0.00	441.54
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250892	2025-10-24			Normal Claim type	010002775900		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87085000	IA203471	SPACER DIFF. GEAR - HCV	Spare Parts	NOS	2.000	673.79	18.00	121.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,724.54"	N					2530014455	2025-10-24	0000214292			0.00	795.07
DBP		0000400024	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250892	2025-10-24			Normal Claim type	010002775900		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	12.000	"2,803.32"	18.00	504.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,724.54"	N					2530014455	2025-10-24	0000214292			0.00	"3,307.92"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250892	2025-10-24			Normal Claim type	010002775900		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA203813	BEARING PINION OUTER	Spare Parts	NOS	1.000	"1,980.17"	18.00	356.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,724.54"	N					2530014455	2025-10-24	0000214292			0.00	"2,336.60"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250892	2025-10-24			Normal Claim type	010002775900		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	IA203467	BEARING PINION INNER (72212AC)	Spare Parts	NOS	1.000	"2,797.99"	18.00	503.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,724.54"	N					2530014455	2025-10-24	0000214292			0.00	"3,301.63"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250892	2025-10-24			Normal Claim type	010002775900		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA203458	OIL SEAL-HCV	Spare Parts	NOS	1.000	"1,896.64"	18.00	341.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,724.54"	N					2530014455	2025-10-24	0000214292			0.00	"2,238.04"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250892	2025-10-24			Normal Claim type	010002775900		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID309691	Flywheel Bolt	Spare Parts	NOS	5.000	539.44	18.00	97.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,724.54"	N					2530014455	2025-10-24	0000214292			0.00	636.54
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250892	2025-10-24			Normal Claim type	010002775900		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA203507	Collar Pinion-HCV t=16.225	Spare Parts	NOS	1.000	427.73	18.00	76.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,724.54"	N					2530014455	2025-10-24	0000214292			0.00	504.72
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250892	2025-10-24			Normal Claim type	010002775900		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA203508	Collar Pinion-HCV t=16.250	Spare Parts	NOS	1.000	380.95	18.00	68.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,724.54"	N					2530014455	2025-10-24	0000214292			0.00	449.52
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250868	2025-10-22			Service Agreement	010002749671		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	"1,586.25"	18.00	285.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,207.73"	N					2530014208	2025-10-22	0000214292			-31.73	"1,840.05"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250868	2025-10-22			Service Agreement	010002749671		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,207.73"	N					2530014208	2025-10-22	0000214292			-4.88	282.75
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250868	2025-10-22			Service Agreement	010002749671		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	0.37	18.00	0.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,207.73"	N					2530014208	2025-10-22	0000214292			-0.01	0.43
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250869	2025-10-23			Normal Claim type	010002768240		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	172.00	18.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.29	N					2530014264	2025-10-23	0000214292			-3.44	199.52
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250872	2025-10-23			Normal Claim type	010002771842		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID380936	GEAR SHIFTER UNIT ASSY	Spare Parts	NOS	1.000	"2,239.61"	18.00	403.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,025.16"	N					2530014295	2025-10-23	0000214292			0.00	"2,642.74"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250869	2025-10-23			Normal Claim type	010002768240		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	0.28	18.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.29	N					2530014264	2025-10-23	0000214292			-0.01	0.32
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250870	2025-10-23			Normal Claim type	010002796361		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	172.00	18.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.31	N					2530014265	2025-10-23	0000214292			-3.44	199.52
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250870	2025-10-23			Normal Claim type	010002796361		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	0.30	18.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	203.31	N					2530014265	2025-10-23	0000214292			-0.01	0.34
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250890	2025-10-24			Normal Claim type	010002773457		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID400012	"ASSY., DRIVE PINION"	Spare Parts	NOS	1.000	"4,614.79"	18.00	830.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,367.07"	N					2530014453	2025-10-24	0000214292			0.00	"5,445.45"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250890	2025-10-24			Normal Claim type	010002773457		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,367.07"	N					2530014453	2025-10-24	0000214292			0.00	"1,051.27"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250890	2025-10-24			Normal Claim type	010002773457		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200377	"ID200377,WASHER 4th&5th SNCRO"	Spare Parts	NOS	1.000	15.59	18.00	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,367.07"	N					2530014453	2025-10-24	0000214292			0.00	18.40
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250890	2025-10-24			Normal Claim type	010002773457		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID203764	SNAP RING (HCV)	Spare Parts	NOS	1.000	58.97	18.00	10.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,367.07"	N					2530014453	2025-10-24	0000214292			0.00	69.58
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250890	2025-10-24			Normal Claim type	010002773457		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312324	ASSY. 4th 5th Synchro	Spare Parts	NOS	1.000	"13,085.20"	18.00	"2,355.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,367.07"	N					2530014453	2025-10-24	0000214292			0.00	"15,440.54"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250890	2025-10-24			Normal Claim type	010002773457		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID366092	"ID366092, Nut Mainshaft"	Spare Parts	NOS	1.000	226.20	18.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,367.07"	N					2530014453	2025-10-24	0000214292			0.00	266.92
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250890	2025-10-24			Normal Claim type	010002773457		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID206352	GASKET REVERSE GEAR COVER (11.12)	Spare Parts	NOS	1.000	104.40	18.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,367.07"	N					2530014453	2025-10-24	0000214292			0.00	123.19
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250871	2025-10-23			Normal Claim type	010002773191		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,151.46"	N					2530014277	2025-10-23	0000214292			-21.50	"1,247.00"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250890	2025-10-24			Normal Claim type	010002773457		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140464	BOLT FLANGE (10X35)	Spare Parts	NOS	2.000	111.37	18.00	20.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,367.07"	N					2530014453	2025-10-24	0000214292			0.00	131.42
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250885	2025-10-24			Normal Claim type	010002770272		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169390	IC515497	TORQUE ROD BUSH	Spare Parts	NOS	1.000	"2,369.94"	18.00	426.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,229.93"	N					2530014444	2025-10-24	0000214292			0.00	"2,796.53"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250885	2025-10-24			Normal Claim type	010002770272		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IC303619	M20 X 2.5 X 130 HEX HEAD BOLT	Spare Parts	NOS	1.000	274.93	18.00	49.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,229.93"	N					2530014444	2025-10-24	0000214292			0.00	324.42
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250885	2025-10-24			Normal Claim type	010002770272		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IC303621	M20 X 2.5 HEX. NUT	Spare Parts	NOS	1.000	100.92	18.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,229.93"	N					2530014444	2025-10-24	0000214292			0.00	119.09
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250871	2025-10-23			Normal Claim type	010002773191		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,595.73"	18.00	287.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,151.46"	N					2530014277	2025-10-23	0000214292			-31.91	"1,851.05"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250885	2025-10-24			Normal Claim type	010002770272		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID352470	"ID352470, PTO ASSEMBLYET140S9"	Spare Parts	NOS	1.000	"11,757.30"	18.00	"2,116.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,229.93"	N					2530014444	2025-10-24	0000214292			0.00	"13,873.61"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250872	2025-10-23			Normal Claim type	010002771842		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	"1,404.00"	18.00	252.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,025.16"	N					2530014295	2025-10-23	0000214292			-28.08	"1,628.64"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250872	2025-10-23			Normal Claim type	010002771842		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	"5,025.16"	N					2530014295	2025-10-23	0000214292			-8.00	464.00
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250872	2025-10-23			Normal Claim type	010002771842		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	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,025.16"	N					2530014295	2025-10-23	0000214292			-4.30	249.40
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250873	2025-10-23			Normal Claim type	010002768242		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	"3,852.00"	18.00	693.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,247.56"	N					2530014296	2025-10-23	0000214292			-77.04	"4,468.32"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250894	2025-10-24			Normal Claim type	010002768248		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	ID205080	BEARING BALL	Spare Parts	NOS	1.000	393.25	18.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,347.47"	N					2530014458	2025-10-24	0000214292			0.00	464.04
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250894	2025-10-24			Normal Claim type	010002768248		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID372470	E474 OIL MODULE	Spare Parts	NOS	1.000	"12,813.38"	18.00	"2,306.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,347.47"	N					2530014458	2025-10-24	0000214292			0.00	"15,119.79"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250873	2025-10-23			Normal Claim type	010002768242		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	"1,000.00"	18.00	180.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,247.56"	N					2530014296	2025-10-23	0000214292			-20.00	"1,160.00"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250873	2025-10-23			Normal Claim type	010002768242		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,290.00"	18.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,247.56"	N					2530014296	2025-10-23	0000214292			-25.80	"1,496.40"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250908	2025-10-26			Normal Claim type	010002787343		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC801197	V-STAY T-RIDE & B-RIDE	Spare Parts	NOS	1.000	"20,645.93"	18.00	"3,716.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,267.09"	N					2530014650	2025-10-26	0000214292			0.00	"24,362.20"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250874	2025-10-23			Normal Claim type	010002747926		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,139.00"	18.00	565.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,448.69"	N					2530014297	2025-10-23	0000214292			-62.78	"3,641.24"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250875	2025-10-24			Free Service Claim(PDI/Coupons)	010002796362		1	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	"10,502.00"	N					2530014301	2025-10-24	0000214292			-63.00	"3,654.00"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250875	2025-10-24			Free Service Claim(PDI/Coupons)	010002796362		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,502.00"	N					2530014301	2025-10-24	0000214292			-30.00	"1,740.00"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250875	2025-10-24			Free Service Claim(PDI/Coupons)	010002796362		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"2,400.00"	18.00	432.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,502.00"	N					2530014301	2025-10-24	0000214292			-48.00	"2,784.00"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250868	2025-10-22			Service Agreement	010002749671		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	96.61	18.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,207.73"	N					2530014208	2025-10-22	0000214292			0.00	114.00
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250868	2025-10-22			Service Agreement	010002749671		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358352	GASKET GRAPHITE 9-5 INCH	Spare Parts	NOS	2.000	"1,098.13"	18.00	197.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,207.73"	N					2530014208	2025-10-22	0000214292			0.00	"1,295.79"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250868	2025-10-22			Service Agreement	010002749671		4	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	"8,207.73"	N					2530014208	2025-10-22	0000214292			0.00	161.51
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250868	2025-10-22			Service Agreement	010002749671		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	65.00	5.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,207.73"	N					2530014208	2025-10-22	0000214292			0.00	68.25
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250875	2025-10-24			Free Service Claim(PDI/Coupons)	010002796362		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,502.00"	N					2530014301	2025-10-24	0000214292			-37.00	"2,146.00"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250876	2025-10-24			Free Service Claim(PDI/Coupons)	010002801342		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,198.00"	N					2530014302	2025-10-24	0000214292			-37.00	"2,146.00"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250868	2025-10-22			Service Agreement	010002749671		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID610255	DP_ROUTING_UPSTREAM	Spare Parts	NOS	1.000	"2,742.12"	18.00	493.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,207.73"	N					2530014208	2025-10-22	0000214292			0.00	"3,235.70"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250876	2025-10-24			Free Service Claim(PDI/Coupons)	010002801342		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"2,400.00"	18.00	432.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,198.00"	N					2530014302	2025-10-24	0000214292			-48.00	"2,784.00"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250876	2025-10-24			Free Service Claim(PDI/Coupons)	010002801342		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,198.00"	N					2530014302	2025-10-24	0000214292			-37.00	"2,146.00"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250888	2025-10-24			Normal Claim type	010002730165		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID335097	GASKET EXHAUST	Spare Parts	NOS	2.000	222.72	18.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,636.27"	N					2530014451	2025-10-24	0000214292			0.00	262.81
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250888	2025-10-24			Normal Claim type	010002730165		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358352	GASKET GRAPHITE 9-5 INCH	Spare Parts	NOS	2.000	924.59	18.00	166.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,636.27"	N					2530014451	2025-10-24	0000214292			0.00	"1,091.02"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250877	2025-10-24			Technical Goodwill  HD	010002749983		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,127.64"	18.00	382.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,034.54"	N					2530014328	2025-10-24	0000214292			-42.55	"2,468.07"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250878	2025-10-24			Service Agreement	010002756525		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,006.35"	N					2530014377	2025-10-24	0000214292			-4.88	282.75
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250878	2025-10-24			Service Agreement	010002756525		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	954.00	18.00	171.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,006.35"	N					2530014377	2025-10-24	0000214292			-19.08	"1,106.64"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250878	2025-10-24			Service Agreement	010002756525		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,006.35"	N					2530014377	2025-10-24	0000214292			-12.00	696.00
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250888	2025-10-24			Normal Claim type	010002730165		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID353245	SIDE CONNECTOR	Spare Parts	NOS	2.000	"4,042.69"	18.00	727.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,636.27"	N					2530014451	2025-10-24	0000214292			0.00	"4,770.37"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250878	2025-10-24			Service Agreement	010002756525		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	750.00	18.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,006.35"	N					2530014377	2025-10-24	0000214292			-15.00	870.00
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250879	2025-10-24			Normal Claim type	010002761195		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	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40	N					2530014408	2025-10-24	0000214292			-6.02	349.16
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250918	2025-10-27			Normal Claim type	010002744755		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343468	COVER ASSEMBLY	Spare Parts	NOS	1.000	"7,873.23"	18.00	"1,417.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,867.26"	N					2530014770	2025-10-27	0000214292			0.00	"9,290.41"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250918	2025-10-27			Normal Claim type	010002744755		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343469	CLUTCH DISC ASSY DIA 362	Spare Parts	NOS	1.000	"6,051.85"	18.00	"1,089.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,867.26"	N					2530014770	2025-10-27	0000214292			0.00	"7,141.18"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250918	2025-10-27			Normal Claim type	010002744755		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID331490	CLUTCH RELEASE BEARING ASSY	Spare Parts	NOS	1.000	"1,444.23"	18.00	259.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,867.26"	N					2530014770	2025-10-27	0000214292			0.00	"1,704.19"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250918	2025-10-27			Normal Claim type	010002744755		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90261020	IE320177	FUEL LEVEL SENSOR REED TYPE	Spare Parts	NOS	1.000	"2,237.70"	18.00	402.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,867.26"	N					2530014770	2025-10-27	0000214292			0.00	"2,640.49"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250879	2025-10-24			Normal Claim type	010002761195		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40	N					2530014408	2025-10-24	0000214292			-2.58	149.64
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250918	2025-10-27			Normal Claim type	010002744755		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	Spare Parts	NOS	1.000	"10,104.02"	18.00	"1,818.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,867.26"	N					2530014770	2025-10-27	0000214292			0.00	"11,922.74"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250918	2025-10-27			Normal Claim type	010002744755		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID335097	GASKET EXHAUST	Spare Parts	NOS	1.000	111.36	18.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,867.26"	N					2530014770	2025-10-27	0000214292			0.00	131.40
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250880	2025-10-24			Normal Claim type	010002762929		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	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40	N					2530014409	2025-10-24	0000214292			-6.02	349.16
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250880	2025-10-24			Normal Claim type	010002762929		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	507.40	N					2530014409	2025-10-24	0000214292			-2.58	149.64
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250918	2025-10-27			Normal Claim type	010002744755		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330933	"BEARING, BALL"	Spare Parts	NOS	1.000	631.08	18.00	113.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,867.26"	N					2530014770	2025-10-27	0000214292			0.00	744.67
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250881	2025-10-24			Normal Claim type	010002794836		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	"2,507.41"	N					2530014413	2025-10-24	0000214292			-17.20	997.60
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250882	2025-10-24			Normal Claim type	010002734162		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	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,846.30"	N					2530014414	2025-10-24	0000214292			-6.02	349.16
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250893	2025-10-24			Normal Claim type	010002739596		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID627682	FLANGE BOLT	Spare Parts	NOS	2.000	139.21	18.00	25.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,214.90"	N					2530014456	2025-10-24	0000214292			0.00	164.27
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250893	2025-10-24			Normal Claim type	010002739596		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC511398	ASSY TORQUE ROD	Spare Parts	NOS	1.000	"9,744.77"	18.00	"1,754.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,214.90"	N					2530014456	2025-10-24	0000214292			0.00	"11,498.83"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250882	2025-10-24			Normal Claim type	010002734162		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,846.30"	N					2530014414	2025-10-24	0000214292			-2.58	149.64
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250882	2025-10-24			Normal Claim type	010002734162		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	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,846.30"	N					2530014414	2025-10-24	0000214292			-8.60	498.80
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250883	2025-10-24			Normal Claim type	010002764796		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,354.00"	18.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,702.39"	N					2530014415	2025-10-24	0000214292			-67.08	"3,890.64"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250891	2025-10-24			Normal Claim type	010002747921		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	Spare Parts	NOS	1.000	"2,223.78"	18.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,570.39"	N					2530014454	2025-10-24	0000214292			0.00	"2,624.06"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250891	2025-10-24			Normal Claim type	010002747921		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	1.000	125.28	18.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,570.39"	N					2530014454	2025-10-24	0000214292			0.00	147.83
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250891	2025-10-24			Normal Claim type	010002747921		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID332522	VALVE REPAIR KIT	Spare Parts	NOS	4.000	"7,798.01"	18.00	"1,403.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,570.39"	N					2530014454	2025-10-24	0000214292			0.00	"9,201.65"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250891	2025-10-24			Normal Claim type	010002747921		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ID309799	Valve Spring	Spare Parts	NOS	16.000	946.52	18.00	170.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,570.39"	N					2530014454	2025-10-24	0000214292			0.00	"1,116.89"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250884	2025-10-24			Normal Claim type	010002747100		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	184.90	18.00	33.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,462.57"	N					2530014428	2025-10-24	0000214292			-3.70	214.48
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250884	2025-10-24			Normal Claim type	010002747100		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	180.00	18.00	32.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,462.57"	N					2530014428	2025-10-24	0000214292			-3.60	208.80
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250884	2025-10-24			Normal Claim type	010002747100		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,462.57"	N					2530014428	2025-10-24	0000214292			-12.00	696.00
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250885	2025-10-24			Normal Claim type	010002770272		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	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,229.93"	N					2530014444	2025-10-24	0000214292			-8.60	498.80
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250885	2025-10-24			Normal Claim type	010002770272		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	516.00	18.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,229.93"	N					2530014444	2025-10-24	0000214292			-10.32	598.56
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250891	2025-10-24			Normal Claim type	010002747921		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID312811	Gasket Housing oil cooler cum filter	Spare Parts	NOS	1.000	459.37	18.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,570.39"	N					2530014454	2025-10-24	0000214292			0.00	542.06
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250891	2025-10-24			Normal Claim type	010002747921		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000371	"O RING, OIL COOLER (HCV)"	Spare Parts	NOS	2.000	264.49	18.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,570.39"	N					2530014454	2025-10-24	0000214292			0.00	312.10
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250884	2025-10-24			Normal Claim type	010002747100		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC513335	MAIN AIR SPRING ROLLING LOBE	Spare Parts	NOS	1.000	"7,901.69"	18.00	"1,422.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,462.57"	N					2530014428	2025-10-24	0000214292			0.00	"9,323.99"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250886	2025-10-24			Normal Claim type	010002770017		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	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,586.99"	N					2530014447	2025-10-24	0000214292			-21.50	"1,247.00"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250886	2025-10-24			Normal Claim type	010002770017		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	"1,101.66"	18.00	198.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,586.99"	N					2530014447	2025-10-24	0000214292			-22.03	"1,277.93"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250886	2025-10-24			Normal Claim type	010002770017		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,915.33"	18.00	884.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,586.99"	N					2530014447	2025-10-24	0000214292			-98.31	"5,701.78"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250886	2025-10-24			Normal Claim type	010002770017		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	"2,236.00"	18.00	402.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,586.99"	N					2530014447	2025-10-24	0000214292			-44.72	"2,593.76"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250886	2025-10-24			Normal Claim type	010002770017		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	"1,505.00"	18.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,586.99"	N					2530014447	2025-10-24	0000214292			-30.10	"1,745.80"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250887	2025-10-24			Normal Claim type	010002751782		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"7,955.00"	18.00	"1,431.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,697.00"	N					2530014449	2025-10-24	0000214292			-159.10	"9,227.80"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250888	2025-10-24			Normal Claim type	010002730165		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,636.27"	N					2530014451	2025-10-24	0000214292			-5.59	324.22
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250888	2025-10-24			Normal Claim type	010002730165		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	"1,032.00"	18.00	185.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,636.27"	N					2530014451	2025-10-24	0000214292			-20.64	"1,197.12"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250888	2025-10-24			Normal Claim type	010002730165		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	"1,818.90"	18.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,636.27"	N					2530014451	2025-10-24	0000214292			-36.38	"2,109.92"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250914	2025-10-27			Normal Claim type	010002747076		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	2.000	992.38	18.00	178.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,993.73"	N					2530014720	2025-10-27	0000214292			0.00	"1,171.01"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250914	2025-10-27			Normal Claim type	010002747076		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	1.000	125.28	18.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,993.73"	N					2530014720	2025-10-27	0000214292			0.00	147.83
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250874	2025-10-23			Normal Claim type	010002747926		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330933	"BEARING, BALL"	Spare Parts	NOS	1.000	631.08	18.00	113.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,448.69"	N					2530014297	2025-10-23	0000214292			0.00	744.67
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250888	2025-10-24			Normal Claim type	010002730165		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	559.00	18.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,636.27"	N					2530014451	2025-10-24	0000214292			-11.18	648.44
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250889	2025-10-24			Normal Claim type	010002747079		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000371	"O RING, OIL COOLER (HCV)"	Spare Parts	NOS	2.000	264.49	18.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,354.55"	N					2530014452	2025-10-24	0000214292			0.00	312.10
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250889	2025-10-24			Normal Claim type	010002747079		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID312811	Gasket Housing oil cooler cum filter	Spare Parts	NOS	1.000	459.37	18.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,354.55"	N					2530014452	2025-10-24	0000214292			0.00	542.06
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250889	2025-10-24			Normal Claim type	010002747079		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099911	ID340215	ASSY OIL COOLER	Spare Parts	NOS	1.000	"12,994.38"	18.00	"2,338.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,354.55"	N					2530014452	2025-10-24	0000214292			0.00	"15,333.37"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250888	2025-10-24			Normal Claim type	010002730165		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	894.40	18.00	160.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,636.27"	N					2530014451	2025-10-24	0000214292			-17.89	"1,037.50"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250888	2025-10-24			Normal Claim type	010002730165		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	516.00	18.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,636.27"	N					2530014451	2025-10-24	0000214292			-10.32	598.56
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250910	2025-10-26			Normal Claim type	010002730035		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID312811	Gasket Housing oil cooler cum filter	Spare Parts	NOS	1.000	459.37	18.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"79,563.59"	N					2530014654	2025-10-26	0000214292			0.00	542.06
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250910	2025-10-26			Normal Claim type	010002730035		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000371	"O RING, OIL COOLER (HCV)"	Spare Parts	NOS	2.000	264.49	18.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"79,563.59"	N					2530014654	2025-10-26	0000214292			0.00	312.10
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250910	2025-10-26			Normal Claim type	010002730035		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID332522	VALVE REPAIR KIT	Spare Parts	NOS	4.000	"7,798.01"	18.00	"1,403.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"79,563.59"	N					2530014654	2025-10-26	0000214292			0.00	"9,201.65"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250910	2025-10-26			Normal Claim type	010002730035		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ID309799	Valve Spring	Spare Parts	NOS	16.000	946.52	18.00	170.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"79,563.59"	N					2530014654	2025-10-26	0000214292			0.00	"1,116.89"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250910	2025-10-26			Normal Claim type	010002730035		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329813	GASKET EXHAUST MANIFOLD	Spare Parts	NOS	1.000	400.21	18.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"79,563.59"	N					2530014654	2025-10-26	0000214292			0.00	472.25
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250910	2025-10-26			Normal Claim type	010002730035		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID309908	GASKET INLET MANIFOLD	Spare Parts	NOS	1.000	132.25	18.00	23.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"79,563.59"	N					2530014654	2025-10-26	0000214292			0.00	156.06
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250910	2025-10-26			Normal Claim type	010002730035		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355643	GASKET TURBOCHARGER	Spare Parts	NOS	1.000	168.11	18.00	30.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"79,563.59"	N					2530014654	2025-10-26	0000214292			0.00	198.37
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250910	2025-10-26			Normal Claim type	010002730035		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73158100	ID309827	Stud Exhaust manifold	Spare Parts	NOS	4.000	83.51	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"79,563.59"	N					2530014654	2025-10-26	0000214292			0.00	98.54
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250910	2025-10-26			Normal Claim type	010002730035		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355213	"GASKET, EXHAUST MANIFOLD"	Spare Parts	NOS	1.000	474.49	18.00	85.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"79,563.59"	N					2530014654	2025-10-26	0000214292			0.00	559.90
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250910	2025-10-26			Normal Claim type	010002730035		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089100	ID378432	RADIATOR ASSEMBLY	Spare Parts	NOS	1.000	"9,601.06"	18.00	"1,728.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"79,563.59"	N					2530014654	2025-10-26	0000214292			0.00	"11,329.25"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250910	2025-10-26			Normal Claim type	010002730035		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	Spare Parts	NOS	1.000	"2,223.78"	18.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"79,563.59"	N					2530014654	2025-10-26	0000214292			0.00	"2,624.06"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250888	2025-10-24			Normal Claim type	010002730165		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	"1,505.00"	18.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,636.27"	N					2530014451	2025-10-24	0000214292			-30.10	"1,745.80"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250889	2025-10-24			Normal Claim type	010002747079		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	989.00	18.00	178.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,354.55"	N					2530014452	2025-10-24	0000214292			-19.78	"1,147.24"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250890	2025-10-24			Normal Claim type	010002773457		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,367.07"	N					2530014453	2025-10-24	0000214292			-81.70	"4,738.60"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250891	2025-10-24			Normal Claim type	010002747921		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,236.00"	18.00	402.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,570.39"	N					2530014454	2025-10-24	0000214292			-44.72	"2,593.76"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250891	2025-10-24			Normal Claim type	010002747921		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	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,570.39"	N					2530014454	2025-10-24	0000214292			-21.50	"1,247.00"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250910	2025-10-26			Normal Claim type	010002730035		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	8.000	"1,753.97"	18.00	315.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"79,563.59"	N					2530014654	2025-10-26	0000214292			0.00	"2,069.68"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250891	2025-10-24			Normal Claim type	010002747921		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	"1,505.00"	18.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,570.39"	N					2530014454	2025-10-24	0000214292			-30.10	"1,745.80"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250891	2025-10-24			Normal Claim type	010002747921		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	989.00	18.00	178.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,570.39"	N					2530014454	2025-10-24	0000214292			-19.78	"1,147.24"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250891	2025-10-24			Normal Claim type	010002747921		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,505.00"	18.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,570.39"	N					2530014454	2025-10-24	0000214292			-30.10	"1,745.80"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250892	2025-10-24			Normal Claim type	010002775900		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	"3,053.00"	18.00	549.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,724.54"	N					2530014455	2025-10-24	0000214292			-61.06	"3,541.48"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250892	2025-10-24			Normal Claim type	010002775900		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	"4,730.00"	18.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,724.54"	N					2530014455	2025-10-24	0000214292			-94.60	"5,486.80"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250893	2025-10-24			Normal Claim type	010002739596		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,214.90"	N					2530014456	2025-10-24	0000214292			-8.60	498.80
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250893	2025-10-24			Normal Claim type	010002739596		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,290.00"	18.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,214.90"	N					2530014456	2025-10-24	0000214292			-25.80	"1,496.40"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250893	2025-10-24			Normal Claim type	010002739596		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,290.00"	18.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,214.90"	N					2530014456	2025-10-24	0000214292			-25.80	"1,496.40"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250909	2025-10-26			Normal Claim type	010002743106		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID353244	INJECTOR	Spare Parts	NOS	4.000	"39,591.87"	18.00	"7,126.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,728.41"	N					2530014653	2025-10-26	0000214292			0.00	"46,718.41"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250894	2025-10-24			Normal Claim type	010002768248		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	"2,377.90"	18.00	428.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,347.47"	N					2530014458	2025-10-24	0000214292			-47.56	"2,758.36"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250894	2025-10-24			Normal Claim type	010002768248		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	"3,354.00"	18.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,347.47"	N					2530014458	2025-10-24	0000214292			-67.08	"3,890.64"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250895	2025-10-25			Technical Campaign	010002806137		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					2530014495	2025-10-25	0000214292			-4.30	249.40
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250896	2025-10-25			Technical Campaign	010002806138		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	64.50	18.00	11.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	77.11	N					2530014496	2025-10-25	0000214292			-1.29	74.82
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250909	2025-10-26			Normal Claim type	010002743106		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID353245	SIDE CONNECTOR	Spare Parts	NOS	4.000	"8,085.37"	18.00	"1,455.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,728.41"	N					2530014653	2025-10-26	0000214292			0.00	"9,540.74"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250897	2025-10-25			Technical Campaign	010002806161		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.40	N					2530014497	2025-10-25	0000214292			-8.60	498.80
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250898	2025-10-25			Free Service Claim(PDI/Coupons)	010002804567		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"3,350.00"	18.00	603.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,723.00"	N					2530014543	2025-10-25	0000214292			-67.00	"3,886.00"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250898	2025-10-25			Free Service Claim(PDI/Coupons)	010002804567		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,723.00"	N					2530014543	2025-10-25	0000214292			-30.00	"1,740.00"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250899	2025-10-25			Normal Claim type	010002754229		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,300.00"	18.00	774.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,371.39"	N					2530014601	2025-10-25	0000214292			-86.00	"4,988.00"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250915	2025-10-27			Normal Claim type	010002765779		4	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	718.53	18.00	129.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,110.15"	N					2530014739	2025-10-27	0000214292			0.00	847.87
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250915	2025-10-27			Normal Claim type	010002765779		5	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	718.53	18.00	129.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,110.15"	N					2530014739	2025-10-27	0000214292			0.00	847.87
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250900	2025-10-25			Normal Claim type	010002795728		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,505.00"	18.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,556.61"	N					2530014602	2025-10-25	0000214292			-30.10	"1,745.80"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250886	2025-10-24			Normal Claim type	010002770017		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000371	"O RING, OIL COOLER (HCV)"	Spare Parts	NOS	2.000	264.49	18.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,586.99"	N					2530014447	2025-10-24	0000214292			0.00	312.10
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250886	2025-10-24			Normal Claim type	010002770017		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355213	"GASKET, EXHAUST MANIFOLD"	Spare Parts	NOS	1.000	474.49	18.00	85.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,586.99"	N					2530014447	2025-10-24	0000214292			0.00	559.90
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250886	2025-10-24			Normal Claim type	010002770017		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID351610	GASKET EXHAUST MANIFOLD	Spare Parts	NOS	1.000	330.61	18.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,586.99"	N					2530014447	2025-10-24	0000214292			0.00	390.12
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250886	2025-10-24			Normal Claim type	010002770017		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID312811	Gasket Housing oil cooler cum filter	Spare Parts	NOS	1.000	459.37	18.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,586.99"	N					2530014447	2025-10-24	0000214292			0.00	542.06
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250886	2025-10-24			Normal Claim type	010002770017		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355643	GASKET TURBOCHARGER	Spare Parts	NOS	1.000	168.11	18.00	30.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,586.99"	N					2530014447	2025-10-24	0000214292			0.00	198.37
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250886	2025-10-24			Normal Claim type	010002770017		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	Spare Parts	NOS	1.000	"2,223.78"	18.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,586.99"	N					2530014447	2025-10-24	0000214292			0.00	"2,624.06"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250900	2025-10-25			Normal Claim type	010002795728		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,290.00"	18.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,556.61"	N					2530014602	2025-10-25	0000214292			-25.80	"1,496.40"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250900	2025-10-25			Normal Claim type	010002795728		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	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,556.61"	N					2530014602	2025-10-25	0000214292			-2.58	149.64
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250901	2025-10-25			Normal Claim type	010002803102		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	"2,236.00"	18.00	402.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,252.31"	N					2530014603	2025-10-25	0000214292			-44.72	"2,593.76"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250902	2025-10-25			Normal Claim type	010002804228		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,269.81"	N					2530014606	2025-10-25	0000214292			-5.59	324.22
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250886	2025-10-24			Normal Claim type	010002770017		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID357543	SLEEVE INJECTOR	Spare Parts	NOS	4.000	"2,711.41"	18.00	488.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,586.99"	N					2530014447	2025-10-24	0000214292			0.00	"3,199.46"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250886	2025-10-24			Normal Claim type	010002770017		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID334139	"O RING, INJECTOR SLEEVE"	Spare Parts	NOS	4.000	"1,247.26"	18.00	224.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,586.99"	N					2530014447	2025-10-24	0000214292			0.00	"1,471.77"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250886	2025-10-24			Normal Claim type	010002770017		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID332522	VALVE REPAIR KIT	Spare Parts	NOS	4.000	"7,798.01"	18.00	"1,403.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,586.99"	N					2530014447	2025-10-24	0000214292			0.00	"9,201.65"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250886	2025-10-24			Normal Claim type	010002770017		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358025	OIL PAN SEAL E494	Spare Parts	NOS	1.000	"1,105.57"	18.00	199.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,586.99"	N					2530014447	2025-10-24	0000214292			0.00	"1,304.57"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250902	2025-10-25			Normal Claim type	010002804228		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,350.00"	18.00	243.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,269.81"	N					2530014606	2025-10-25	0000214292			-27.00	"1,566.00"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250902	2025-10-25			Normal Claim type	010002804228		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,269.81"	N					2530014606	2025-10-25	0000214292			-12.00	696.00
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250865	2025-10-22			Technical Campaign	010002802541		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100108	Pro 6000 Blower resistor & Fuse	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					2530014177	2025-10-22	0000214292			0.00	1.00
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250902	2025-10-25			Normal Claim type	010002804228		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	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,269.81"	N					2530014606	2025-10-25	0000214292			-4.30	249.40
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250866	2025-10-22			Technical Campaign	010002801185		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100103	Pro 6000 RF Axle Housing Kit	Spare Parts	NOS	1.000	"37,644.07"	18.00	"6,775.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"52,031.00"	N					2530014178	2025-10-22	0000214292			0.00	"44,420.00"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250887	2025-10-24			Normal Claim type	010002751782		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	Spare Parts	NOS	1.000	"7,364.15"	18.00	"1,325.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,697.00"	N					2530014449	2025-10-24	0000214292			0.00	"8,689.70"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250887	2025-10-24			Normal Claim type	010002751782		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID363076	REAR COVER CAM BOX	Spare Parts	NOS	1.000	477.89	18.00	86.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,697.00"	N					2530014449	2025-10-24	0000214292			0.00	563.91
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250903	2025-10-25			Service Agreement	010002804229		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,860.74"	N					2530014612	2025-10-25	0000214292			-2.25	130.50
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250887	2025-10-24			Normal Claim type	010002751782		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301347	"Cover Assy Kit, E474"	Spare Parts	NOS	1.000	"9,369.91"	18.00	"1,686.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,697.00"	N					2530014449	2025-10-24	0000214292			0.00	"11,056.49"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250910	2025-10-26			Normal Claim type	010002730035		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84135090	ID365119	EVO_SUPPLY_MODULE_WOT_NRV_24V	Spare Parts	NOS	1.000	"26,685.30"	18.00	"4,803.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"79,563.59"	N					2530014654	2025-10-26	0000214292			0.00	"31,488.65"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250888	2025-10-24			Normal Claim type	010002730165		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID353244	INJECTOR	Spare Parts	NOS	4.000	"39,591.87"	18.00	"7,126.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,636.27"	N					2530014451	2025-10-24	0000214292			0.00	"46,718.41"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250903	2025-10-25			Service Agreement	010002804229		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	412.50	18.00	74.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,860.74"	N					2530014612	2025-10-25	0000214292			-8.25	478.50
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250904	2025-10-25			Service Agreement	010002802532		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,157.27"	N					2530014615	2025-10-25	0000214292			-4.88	282.75
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250904	2025-10-25			Service Agreement	010002802532		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	487.50	18.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,157.27"	N					2530014615	2025-10-25	0000214292			-9.75	565.50
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250904	2025-10-25			Service Agreement	010002802532		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,157.27"	N					2530014615	2025-10-25	0000214292			-3.75	217.50
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250904	2025-10-25			Service Agreement	010002802532		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	877.50	18.00	157.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,157.27"	N					2530014615	2025-10-25	0000214292			-17.55	"1,017.90"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250877	2025-10-24			Technical Goodwill  HD	010002749983		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC390107	LEAF 3	Spare Parts	NOS	1.000	"6,376.20"	18.00	"1,147.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,034.54"	N					2530014328	2025-10-24	0000214292			0.00	"7,523.92"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250904	2025-10-25			Service Agreement	010002802532		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,157.27"	N					2530014615	2025-10-25	0000214292			-3.75	217.50
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250905	2025-10-25			Service Agreement	010002802509		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	"4,140.00"	18.00	745.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,593.20"	N					2530014618	2025-10-25	0000214292			-82.80	"4,802.40"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250905	2025-10-25			Service Agreement	010002802509		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	"5,593.20"	N					2530014618	2025-10-25	0000214292			-12.00	696.00
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250906	2025-10-25			Normal Claim type	010002803164		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	360.00	18.00	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,440.07"	N					2530014627	2025-10-25	0000214292			-7.20	417.60
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250906	2025-10-25			Normal Claim type	010002803164		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	"1,440.07"	N					2530014627	2025-10-25	0000214292			-17.20	997.60
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250920	2025-10-27			Spare Parts Warranty	010002796269		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC378444	LOAD SENSING VALVE	Spare Parts	NOS	1.000	"5,723.76"	18.00	"1,030.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,743.47"	N					2530014778	2025-10-27	0000214292			0.00	"6,754.04"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250906	2025-10-25			Normal Claim type	010002803164		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	0.40	18.00	0.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,440.07"	N					2530014627	2025-10-25	0000214292			-0.01	0.46
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250881	2025-10-24			Normal Claim type	010002794836		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329361	GASKET OIL STRAINER	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,507.41"	N					2530014413	2025-10-24	0000214292			0.00	16.43
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250881	2025-10-24			Normal Claim type	010002794836		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329362	GASKET - OIL RETURN TC SIDE	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,507.41"	N					2530014413	2025-10-24	0000214292			0.00	16.43
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250881	2025-10-24			Normal Claim type	010002794836		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID351637	TC OIL DRAIN PIPE	Spare Parts	NOS	1.000	"1,237.08"	18.00	222.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,507.41"	N					2530014413	2025-10-24	0000214292			0.00	"1,459.75"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250907	2025-10-25			Normal Claim type	010002802533		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,794.36"	N					2530014631	2025-10-25	0000214292			-5.59	324.22
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250907	2025-10-25			Normal Claim type	010002802533		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,188.00"	18.00	213.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,794.36"	N					2530014631	2025-10-25	0000214292			-23.76	"1,378.08"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250900	2025-10-25			Normal Claim type	010002795728		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IM300551	Hub Greasing KIT TERRA16 HDR	Spare Parts	NOS	1.000	"1,082.31"	18.00	194.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,556.61"	N					2530014602	2025-10-25	0000214292			0.00	"1,277.13"
DBP		0000400024	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250900	2025-10-25			Normal Claim type	010002795728		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	5.000	"2,407.90"	18.00	433.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,556.61"	N					2530014602	2025-10-25	0000214292			0.00	"2,841.32"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250907	2025-10-25			Normal Claim type	010002802533		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	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,794.36"	N					2530014631	2025-10-25	0000214292			-2.58	149.64
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250900	2025-10-25			Normal Claim type	010002795728		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	IC364024	QUICK RELEASE VALVE	Spare Parts	NOS	1.000	837.15	18.00	150.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,556.61"	N					2530014602	2025-10-25	0000214292			0.00	987.84
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250907	2025-10-25			Normal Claim type	010002802533		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,794.36"	N					2530014631	2025-10-25	0000214292			-17.20	997.60
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250907	2025-10-25			Normal Claim type	010002802533		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	0.40	18.00	0.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,794.36"	N					2530014631	2025-10-25	0000214292			-0.01	0.46
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250908	2025-10-26			Normal Claim type	010002787343		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	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,267.09"	N					2530014650	2025-10-26	0000214292			-12.90	748.20
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250908	2025-10-26			Normal Claim type	010002787343		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	"1,720.00"	18.00	309.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"67,267.09"	N					2530014650	2025-10-26	0000214292			-34.40	"1,995.20"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250909	2025-10-26			Normal Claim type	010002743106		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,728.41"	N					2530014653	2025-10-26	0000214292			-5.59	324.22
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250909	2025-10-26			Normal Claim type	010002743106		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	"1,032.00"	18.00	185.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,728.41"	N					2530014653	2025-10-26	0000214292			-20.64	"1,197.12"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250909	2025-10-26			Normal Claim type	010002743106		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	559.00	18.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,728.41"	N					2530014653	2025-10-26	0000214292			-11.18	648.44
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250909	2025-10-26			Normal Claim type	010002743106		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	"3,040.10"	18.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,728.41"	N					2530014653	2025-10-26	0000214292			-60.80	"3,526.52"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250883	2025-10-24			Normal Claim type	010002764796		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330933	"BEARING, BALL"	Spare Parts	NOS	1.000	631.08	18.00	113.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,702.39"	N					2530014415	2025-10-24	0000214292			0.00	744.67
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250909	2025-10-26			Normal Claim type	010002743106		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	559.00	18.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,728.41"	N					2530014653	2025-10-26	0000214292			-11.18	648.44
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250909	2025-10-26			Normal Claim type	010002743106		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,728.41"	N					2530014653	2025-10-26	0000214292			-17.20	997.60
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250909	2025-10-26			Normal Claim type	010002743106		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	0.28	18.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"63,728.41"	N					2530014653	2025-10-26	0000214292			-0.01	0.32
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250899	2025-10-25			Normal Claim type	010002754229		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID343931	OUTPUT SHAFT TANDEM AXLE	Spare Parts	NOS	1.000	"6,135.90"	18.00	"1,104.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,371.39"	N					2530014601	2025-10-25	0000214292			0.00	"7,240.36"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250899	2025-10-25			Normal Claim type	010002754229		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID344527	CRB THRU SHAFT TANDEM	Spare Parts	NOS	2.000	"3,292.98"	18.00	592.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,371.39"	N					2530014601	2025-10-25	0000214292			0.00	"3,885.72"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250899	2025-10-25			Normal Claim type	010002754229		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	1.000	125.28	18.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,371.39"	N					2530014601	2025-10-25	0000214292			0.00	147.83
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250899	2025-10-25			Normal Claim type	010002754229		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84842000	IA346724	O-RING REAR OUTER	Spare Parts	NOS	1.000	52.20	18.00	9.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,371.39"	N					2530014601	2025-10-25	0000214292			0.00	61.60
DBP		0000400024	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250899	2025-10-25			Normal Claim type	010002754229		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	18.000	"4,204.98"	18.00	756.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,371.39"	N					2530014601	2025-10-25	0000214292			0.00	"4,961.88"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250910	2025-10-26			Normal Claim type	010002730035		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"79,563.59"	N					2530014654	2025-10-26	0000214292			-21.50	"1,247.00"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250910	2025-10-26			Normal Claim type	010002730035		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	989.00	18.00	178.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"79,563.59"	N					2530014654	2025-10-26	0000214292			-19.78	"1,147.24"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250919	2025-10-27			Spare Parts Warranty	010002752936		2	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					2530014777	2025-10-27	0000214292			0.00	"4,464.02"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250910	2025-10-26			Normal Claim type	010002730035		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"79,563.59"	N					2530014654	2025-10-26	0000214292			-21.50	"1,247.00"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250882	2025-10-24			Normal Claim type	010002734162		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE462164	DP SENSOR	Spare Parts	NOS	1.000	"2,399.58"	18.00	431.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,846.30"	N					2530014414	2025-10-24	0000214292			0.00	"2,831.50"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250910	2025-10-26			Normal Claim type	010002730035		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	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"79,563.59"	N					2530014654	2025-10-26	0000214292			-5.59	324.22
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250910	2025-10-26			Normal Claim type	010002730035		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	"2,236.00"	18.00	402.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"79,563.59"	N					2530014654	2025-10-26	0000214292			-44.72	"2,593.76"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250910	2025-10-26			Normal Claim type	010002730035		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"79,563.59"	N					2530014654	2025-10-26	0000214292			-21.50	"1,247.00"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250921	2025-10-28			Normal Claim type	010002772439		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350191	PISTON_ASSM	Spare Parts	NOS	4.000	"13,632.94"	18.00	"2,453.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,10,388.76"	N					2530014837	2025-10-28	0000214292			0.00	"16,086.87"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250921	2025-10-28			Normal Claim type	010002772439		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	Spare Parts	NOS	1.000	"6,182.67"	18.00	"1,112.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,10,388.76"	N					2530014837	2025-10-28	0000214292			0.00	"7,295.55"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250921	2025-10-28			Normal Claim type	010002772439		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID372472	OIL MODULE O RING	Spare Parts	NOS	2.000	412.13	18.00	74.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,10,388.76"	N					2530014837	2025-10-28	0000214292			0.00	486.31
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250921	2025-10-28			Normal Claim type	010002772439		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID622459	CYLINDER HEAD ASSY E474	Spare Parts	NOS	1.000	"31,531.53"	18.00	"5,675.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,10,388.76"	N					2530014837	2025-10-28	0000214292			0.00	"37,207.21"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250921	2025-10-28			Normal Claim type	010002772439		6	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	849.14	18.00	152.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,10,388.76"	N					2530014837	2025-10-28	0000214292			0.00	"1,001.99"
DBP		0000400024	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250921	2025-10-28			Normal Claim type	010002772439		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,015.70"	18.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,10,388.76"	N					2530014837	2025-10-28	0000214292			0.00	"2,378.53"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250921	2025-10-28			Normal Claim type	010002772439		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID352777	thrust washer	Spare Parts	NOS	2.000	222.72	18.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,10,388.76"	N					2530014837	2025-10-28	0000214292			0.00	262.81
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250921	2025-10-28			Normal Claim type	010002772439		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84832000	ID329164	CON. ROD BUSHING	Spare Parts	NOS	2.000	341.05	18.00	61.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,10,388.76"	N					2530014837	2025-10-28	0000214292			0.00	402.44
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250921	2025-10-28			Normal Claim type	010002772439		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	Spare Parts	NOS	4.000	"1,698.29"	18.00	305.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,10,388.76"	N					2530014837	2025-10-28	0000214292			0.00	"2,003.98"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250921	2025-10-28			Normal Claim type	010002772439		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370765	KIT VALVE REPAIR (1 CYL) E474/E366	Spare Parts	NOS	4.000	"6,697.16"	18.00	"1,205.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,10,388.76"	N					2530014837	2025-10-28	0000214292			0.00	"7,902.65"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250921	2025-10-28			Normal Claim type	010002772439		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	Spare Parts	NOS	5.000	"1,374.66"	18.00	247.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,10,388.76"	N					2530014837	2025-10-28	0000214292			0.00	"1,622.10"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250921	2025-10-28			Normal Claim type	010002772439		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099912	ID366657	ASSY PISTON COOLING JET	Spare Parts	NOS	1.000	330.79	18.00	59.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,10,388.76"	N					2530014837	2025-10-28	0000214292			0.00	390.33
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250910	2025-10-26			Normal Claim type	010002730035		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	"1,505.00"	18.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"79,563.59"	N					2530014654	2025-10-26	0000214292			-30.10	"1,745.80"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250921	2025-10-28			Normal Claim type	010002772439		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ID329240	VALVE SPRING	Spare Parts	NOS	16.000	612.49	18.00	110.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,10,388.76"	N					2530014837	2025-10-28	0000214292			0.00	722.74
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250921	2025-10-28			Normal Claim type	010002772439		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	9.000	"1,973.22"	18.00	355.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,10,388.76"	N					2530014837	2025-10-28	0000214292			0.00	"2,328.40"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250901	2025-10-25			Normal Claim type	010002803102		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	Spare Parts	NOS	1.000	"2,223.78"	18.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,252.31"	N					2530014603	2025-10-25	0000214292			0.00	"2,624.06"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250910	2025-10-26			Normal Claim type	010002730035		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"5,590.00"	18.00	"1,006.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"79,563.59"	N					2530014654	2025-10-26	0000214292			-111.80	"6,484.40"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250901	2025-10-25			Normal Claim type	010002803102		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID332522	VALVE REPAIR KIT	Spare Parts	NOS	4.000	"7,798.01"	18.00	"1,403.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,252.31"	N					2530014603	2025-10-25	0000214292			0.00	"9,201.65"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250901	2025-10-25			Normal Claim type	010002803102		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID357543	SLEEVE INJECTOR	Spare Parts	NOS	4.000	"2,711.41"	18.00	488.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,252.31"	N					2530014603	2025-10-25	0000214292			0.00	"3,199.46"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250901	2025-10-25			Normal Claim type	010002803102		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID334139	"O RING, INJECTOR SLEEVE"	Spare Parts	NOS	4.000	"1,247.26"	18.00	224.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,252.31"	N					2530014603	2025-10-25	0000214292			0.00	"1,471.77"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250901	2025-10-25			Normal Claim type	010002803102		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ID309799	Valve Spring	Spare Parts	NOS	16.000	946.52	18.00	170.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,252.31"	N					2530014603	2025-10-25	0000214292			0.00	"1,116.89"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250910	2025-10-26			Normal Claim type	010002730035		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	100.00	18.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"79,563.59"	N					2530014654	2025-10-26	0000214292			-2.00	116.00
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250910	2025-10-26			Normal Claim type	010002730035		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	365.50	18.00	65.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"79,563.59"	N					2530014654	2025-10-26	0000214292			-7.31	423.98
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250910	2025-10-26			Normal Claim type	010002730035		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	"1,006.20"	18.00	181.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"79,563.59"	N					2530014654	2025-10-26	0000214292			-20.12	"1,167.20"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250902	2025-10-25			Normal Claim type	010002804228		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332172	UCS ASSEMBLY	Spare Parts	NOS	1.000	"5,411.27"	18.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,269.81"	N					2530014606	2025-10-25	0000214292			0.00	"6,385.30"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250910	2025-10-26			Normal Claim type	010002730035		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	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"79,563.59"	N					2530014654	2025-10-26	0000214292			-5.59	324.22
DBP		0000400024	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250903	2025-10-25			Service Agreement	010002804229		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	4.000	"1,023.72"	18.00	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,860.74"	N					2530014612	2025-10-25	0000214292			0.00	"1,207.99"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250903	2025-10-25			Service Agreement	010002804229		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	MB035278	WASHER	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	"1,860.74"	N					2530014612	2025-10-25	0000214292			0.00	33.25
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250910	2025-10-26			Normal Claim type	010002730035		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"79,563.59"	N					2530014654	2025-10-26	0000214292			-17.20	997.60
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250911	2025-10-27			Normal Claim type	010002774381		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,870.00"	18.00	696.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,65,170.80"	N					2530014656	2025-10-27	0000214292			-77.40	"4,489.20"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250912	2025-10-27			Technical Campaign	010002808215		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					2530014682	2025-10-27	0000214292			-4.30	249.40
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250913	2025-10-27			Technical Campaign	010002808214		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.43	N					2530014683	2025-10-27	0000214292			-16.77	972.66
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250914	2025-10-27			Normal Claim type	010002747076		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,993.73"	N					2530014720	2025-10-27	0000214292			-5.59	324.22
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250904	2025-10-25			Service Agreement	010002802532		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332174	Urea level sensor Filter	Spare Parts	NOS	1.000	630.38	18.00	113.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,157.27"	N					2530014615	2025-10-25	0000214292			0.00	743.85
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250904	2025-10-25			Service Agreement	010002802532		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332172	UCS ASSEMBLY	Spare Parts	NOS	1.000	"6,426.99"	18.00	"1,156.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,157.27"	N					2530014615	2025-10-25	0000214292			0.00	"7,583.85"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250904	2025-10-25			Service Agreement	010002802532		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,370.97"	18.00	426.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,157.27"	N					2530014615	2025-10-25	0000214292			0.00	"2,797.74"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250904	2025-10-25			Service Agreement	010002802532		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,433.05"	18.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,157.27"	N					2530014615	2025-10-25	0000214292			0.00	"1,691.00"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250914	2025-10-27			Normal Claim type	010002747076		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,818.00"	18.00	327.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,993.73"	N					2530014720	2025-10-27	0000214292			-36.36	"2,108.88"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250914	2025-10-27			Normal Claim type	010002747076		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,993.73"	N					2530014720	2025-10-27	0000214292			-12.00	696.00
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250914	2025-10-27			Normal Claim type	010002747076		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	172.00	18.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,993.73"	N					2530014720	2025-10-27	0000214292			-3.44	199.52
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250914	2025-10-27			Normal Claim type	010002747076		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,993.73"	N					2530014720	2025-10-27	0000214292			-17.20	997.60
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250914	2025-10-27			Normal Claim type	010002747076		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,993.73"	N					2530014720	2025-10-27	0000214292			-12.90	748.20
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250914	2025-10-27			Normal Claim type	010002747076		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	43.00	18.00	7.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,993.73"	N					2530014720	2025-10-27	0000214292			-0.86	49.88
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250914	2025-10-27			Normal Claim type	010002747076		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	27.95	18.00	5.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,993.73"	N					2530014720	2025-10-27	0000214292			-0.56	32.42
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250922	2025-10-28			Spare Parts Warranty	010002802508		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID343159	CENTER BEARING ASSY	Spare Parts	NOS	1.000	"1,753.96"	18.00	315.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,678.55"	N					2530014845	2025-10-28	0000214292			0.00	"2,069.67"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250914	2025-10-27			Normal Claim type	010002747076		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	181.89	18.00	32.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,993.73"	N					2530014720	2025-10-27	0000214292			-3.64	210.99
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250914	2025-10-27			Normal Claim type	010002747076		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	181.89	18.00	32.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,993.73"	N					2530014720	2025-10-27	0000214292			-3.64	210.99
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250907	2025-10-25			Normal Claim type	010002802533		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85364100	IE315946	STARTER RELAY 12V	Spare Parts	NOS	1.000	758.66	18.00	136.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,794.36"	N					2530014631	2025-10-25	0000214292			0.00	895.22
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250915	2025-10-27			Normal Claim type	010002765779		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,110.15"	N					2530014739	2025-10-27	0000214292			-21.50	"1,247.00"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250915	2025-10-27			Normal Claim type	010002765779		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,314.00"	18.00	236.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,110.15"	N					2530014739	2025-10-27	0000214292			-26.28	"1,524.24"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250915	2025-10-27			Normal Claim type	010002765779		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,110.15"	N					2530014739	2025-10-27	0000214292			-12.00	696.00
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250895	2025-10-25			Technical Campaign	010002806137		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100109	Pro 3000 Blower resistor & Fuse	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					2530014495	2025-10-25	0000214292			0.00	1.00
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250915	2025-10-27			Normal Claim type	010002765779		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	473.00	18.00	85.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,110.15"	N					2530014739	2025-10-27	0000214292			-9.46	548.68
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250896	2025-10-25			Technical Campaign	010002806138		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90292020	CP100085	Pro 6000 Speed Sensor Kit	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	77.11	N					2530014496	2025-10-25	0000214292			0.00	1.00
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250916	2025-10-27			Normal Claim type	010002806134		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	"1,062.10"	18.00	191.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,871.95"	N					2530014747	2025-10-27	0000214292			-21.24	"1,232.04"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250897	2025-10-25			Technical Campaign	010002806161		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100092	Front Exhaust Front Pipe Campaign Kit	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	508.40	N					2530014497	2025-10-25	0000214292			0.00	1.00
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250923	2025-10-28			Normal Claim type	010002803539		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID332522	VALVE REPAIR KIT	Spare Parts	NOS	4.000	"7,798.01"	18.00	"1,403.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,523.15"	N					2530014865	2025-10-28	0000214292			0.00	"9,201.65"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250923	2025-10-28			Normal Claim type	010002803539		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID357541	CYLINDER HEAD ASSY E494 BSVI	Spare Parts	NOS	1.000	"35,493.55"	18.00	"6,388.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,523.15"	N					2530014865	2025-10-28	0000214292			0.00	"41,882.39"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250923	2025-10-28			Normal Claim type	010002803539		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ID309799	Valve Spring	Spare Parts	NOS	16.000	946.52	18.00	170.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,523.15"	N					2530014865	2025-10-28	0000214292			0.00	"1,116.89"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250923	2025-10-28			Normal Claim type	010002803539		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID381492	GASKET EXHAUST	Spare Parts	NOS	1.000	80.04	18.00	14.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,523.15"	N					2530014865	2025-10-28	0000214292			0.00	94.45
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250923	2025-10-28			Normal Claim type	010002803539		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169340	ID333776	ROCKER COVER  SEAL 4VALVE	Spare Parts	NOS	1.000	386.29	18.00	69.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,523.15"	N					2530014865	2025-10-28	0000214292			0.00	455.82
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250923	2025-10-28			Normal Claim type	010002803539		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID309908	GASKET INLET MANIFOLD	Spare Parts	NOS	1.000	132.25	18.00	23.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,523.15"	N					2530014865	2025-10-28	0000214292			0.00	156.06
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250923	2025-10-28			Normal Claim type	010002803539		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355213	"GASKET, EXHAUST MANIFOLD"	Spare Parts	NOS	1.000	474.49	18.00	85.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,523.15"	N					2530014865	2025-10-28	0000214292			0.00	559.90
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250923	2025-10-28			Normal Claim type	010002803539		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	Spare Parts	NOS	1.000	"2,223.78"	18.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,523.15"	N					2530014865	2025-10-28	0000214292			0.00	"2,624.06"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250923	2025-10-28			Normal Claim type	010002803539		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID312811	Gasket Housing oil cooler cum filter	Spare Parts	NOS	1.000	459.37	18.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,523.15"	N					2530014865	2025-10-28	0000214292			0.00	542.06
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250923	2025-10-28			Normal Claim type	010002803539		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	ID205415	BUSHING SHIFT RAIL A	Spare Parts	NOS	1.000	212.28	18.00	38.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,523.15"	N					2530014865	2025-10-28	0000214292			0.00	250.49
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250923	2025-10-28			Normal Claim type	010002803539		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID368953	CROSS SHAFT	Spare Parts	NOS	1.000	833.75	18.00	150.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,523.15"	N					2530014865	2025-10-28	0000214292			0.00	983.83
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250923	2025-10-28			Normal Claim type	010002803539		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID207867	"ID207867, BUSH CROSS SHAFT (MAV K&S)"	Spare Parts	NOS	1.000	327.40	18.00	58.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,523.15"	N					2530014865	2025-10-28	0000214292			0.00	386.33
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250923	2025-10-28			Normal Claim type	010002803539		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	ID359077	"BUSHING,SHIFT RAIL A/B"	Spare Parts	NOS	1.000	52.20	18.00	9.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,523.15"	N					2530014865	2025-10-28	0000214292			0.00	61.60
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250923	2025-10-28			Normal Claim type	010002803539		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID359075	BUSH CROSS SHAFT	Spare Parts	NOS	1.000	96.26	18.00	17.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,523.15"	N					2530014865	2025-10-28	0000214292			0.00	113.59
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250916	2025-10-27			Normal Claim type	010002806134		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	"1,453.40"	18.00	261.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,871.95"	N					2530014747	2025-10-27	0000214292			-29.07	"1,685.94"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250923	2025-10-28			Normal Claim type	010002803539		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000371	"O RING, OIL COOLER (HCV)"	Spare Parts	NOS	2.000	264.49	18.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,523.15"	N					2530014865	2025-10-28	0000214292			0.00	312.10
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250917	2025-10-27			Normal Claim type	010002799749		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,171.88"	N					2530014750	2025-10-27	0000214292			-5.59	324.22
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250917	2025-10-27			Normal Claim type	010002799749		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	"1,818.90"	18.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,171.88"	N					2530014750	2025-10-27	0000214292			-36.38	"2,109.92"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250917	2025-10-27			Normal Claim type	010002799749		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	"1,818.90"	18.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,171.88"	N					2530014750	2025-10-27	0000214292			-36.38	"2,109.92"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250917	2025-10-27			Normal Claim type	010002799749		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	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,171.88"	N					2530014750	2025-10-27	0000214292			-16.77	972.66
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250917	2025-10-27			Normal Claim type	010002799749		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	245.10	18.00	44.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,171.88"	N					2530014750	2025-10-27	0000214292			-4.90	284.32
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250917	2025-10-27			Normal Claim type	010002799749		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	193.50	18.00	34.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,171.88"	N					2530014750	2025-10-27	0000214292			-3.87	224.46
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250923	2025-10-28			Normal Claim type	010002803539		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	5.000	"1,096.23"	18.00	197.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,523.15"	N					2530014865	2025-10-28	0000214292			0.00	"1,293.55"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250917	2025-10-27			Normal Claim type	010002799749		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,171.88"	N					2530014750	2025-10-27	0000214292			-17.20	997.60
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250918	2025-10-27			Normal Claim type	010002744755		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	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,867.26"	N					2530014770	2025-10-27	0000214292			-4.30	249.40
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250916	2025-10-27			Normal Claim type	010002806134		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	IE460110	Front chassis harness Pro 6000 Cab	Spare Parts	NOS	1.000	"23,647.17"	18.00	"4,256.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,871.95"	N					2530014747	2025-10-27	0000214292			0.00	"27,903.66"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250918	2025-10-27			Normal Claim type	010002744755		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	356.90	18.00	64.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,867.26"	N					2530014770	2025-10-27	0000214292			-7.14	414.00
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250918	2025-10-27			Normal Claim type	010002744755		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,139.00"	18.00	565.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,867.26"	N					2530014770	2025-10-27	0000214292			-62.78	"3,641.24"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250925	2025-10-28			Normal Claim type	010002806771		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099941	ID356235	PISTON ASSY(E494 4VALVE BS VI)	Spare Parts	NOS	4.000	"11,198.06"	18.00	"2,015.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,470.42"	N					2530014872	2025-10-28	0000214292			0.00	"13,213.71"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250925	2025-10-28			Normal Claim type	010002806771		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84832000	ID324505	"BUSHING, CONNECTINGROD (SERVICE PART)"	Spare Parts	NOS	4.000	"1,489.48"	18.00	268.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,470.42"	N					2530014872	2025-10-28	0000214292			0.00	"1,757.59"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250925	2025-10-28			Normal Claim type	010002806771		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ME011626	SLEEVE CYLINDER STD	Spare Parts	NOS	4.000	"2,236.90"	18.00	402.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,470.42"	N					2530014872	2025-10-28	0000214292			0.00	"2,639.54"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250925	2025-10-28			Normal Claim type	010002806771		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	ID343448	SET BEARING CONNECTING ROD STD	Spare Parts	NOS	1.000	"1,273.72"	18.00	229.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,470.42"	N					2530014872	2025-10-28	0000214292			0.00	"1,502.99"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250925	2025-10-28			Normal Claim type	010002806771		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM300209	SET BEARING MAIN STD	Spare Parts	NOS	1.000	"1,409.43"	18.00	253.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,470.42"	N					2530014872	2025-10-28	0000214292			0.00	"1,663.13"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250925	2025-10-28			Normal Claim type	010002806771		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	ME029226	BUSH  CAMSHAFT  NO. 1	Spare Parts	NOS	1.000	334.09	18.00	60.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,470.42"	N					2530014872	2025-10-28	0000214292			0.00	394.23
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250925	2025-10-28			Normal Claim type	010002806771		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	ID309649	THRUST PLATE	Spare Parts	NOS	3.000	375.84	18.00	67.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,470.42"	N					2530014872	2025-10-28	0000214292			0.00	443.49
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250925	2025-10-28			Normal Claim type	010002806771		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID379473	OH GASKET KIT E494	Spare Parts	NOS	1.000	"9,994.89"	18.00	"1,799.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,470.42"	N					2530014872	2025-10-28	0000214292			0.00	"11,793.97"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250925	2025-10-28			Normal Claim type	010002806771		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID356133	CRANKSHAFT (E494 BS VI)	Spare Parts	NOS	1.000	"21,214.66"	18.00	"3,818.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,470.42"	N					2530014872	2025-10-28	0000214292			0.00	"25,033.30"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250925	2025-10-28			Normal Claim type	010002806771		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	Spare Parts	NOS	5.000	957.02	18.00	172.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,470.42"	N					2530014872	2025-10-28	0000214292			0.00	"1,129.28"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250925	2025-10-28			Normal Claim type	010002806771		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	ME011590	BUSHING CAM SHAFT	Spare Parts	NOS	1.000	250.56	18.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,470.42"	N					2530014872	2025-10-28	0000214292			0.00	295.66
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250925	2025-10-28			Normal Claim type	010002806771		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	ME011591	BUSHING CAMSHAFTNO.4 SEMI SIZE	Spare Parts	NOS	1.000	257.53	18.00	46.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,470.42"	N					2530014872	2025-10-28	0000214292			0.00	303.89
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250925	2025-10-28			Normal Claim type	010002806771		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85369090	ID359777	ASSY PISTON COOLING JET	Spare Parts	NOS	4.000	"1,879.23"	18.00	338.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,470.42"	N					2530014872	2025-10-28	0000214292			0.00	"2,217.49"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250925	2025-10-28			Normal Claim type	010002806771		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID310453	GASKET WATER PUMP HOUSING	Spare Parts	NOS	1.000	48.72	18.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,470.42"	N					2530014872	2025-10-28	0000214292			0.00	57.49
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250925	2025-10-28			Normal Claim type	010002806771		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID309693	GASKET THERMOSTAT HOUSING	Spare Parts	NOS	1.000	38.28	18.00	6.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,470.42"	N					2530014872	2025-10-28	0000214292			0.00	45.17
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250925	2025-10-28			Normal Claim type	010002806771		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID357543	SLEEVE INJECTOR	Spare Parts	NOS	4.000	"2,711.41"	18.00	488.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,470.42"	N					2530014872	2025-10-28	0000214292			0.00	"3,199.46"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250925	2025-10-28			Normal Claim type	010002806771		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID334139	"O RING, INJECTOR SLEEVE"	Spare Parts	NOS	4.000	"1,247.26"	18.00	224.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,470.42"	N					2530014872	2025-10-28	0000214292			0.00	"1,471.77"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250925	2025-10-28			Normal Claim type	010002806771		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID378974	combo oil filter	Spare Parts	NOS	1.000	"1,806.16"	18.00	325.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,470.42"	N					2530014872	2025-10-28	0000214292			0.00	"2,131.27"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250925	2025-10-28			Normal Claim type	010002806771		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	5.000	"1,096.23"	18.00	197.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,470.42"	N					2530014872	2025-10-28	0000214292			0.00	"1,293.55"
DBP		0000400024	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250925	2025-10-28			Normal Claim type	010002806771		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	14.500	"2,922.77"	18.00	526.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,470.42"	N					2530014872	2025-10-28	0000214292			0.00	"3,448.87"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250918	2025-10-27			Normal Claim type	010002744755		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,867.26"	N					2530014770	2025-10-27	0000214292			-6.88	399.04
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250918	2025-10-27			Normal Claim type	010002744755		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	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,867.26"	N					2530014770	2025-10-27	0000214292			-8.60	498.80
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250917	2025-10-27			Normal Claim type	010002799749		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	2.000	992.38	18.00	178.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,171.88"	N					2530014750	2025-10-27	0000214292			0.00	"1,171.01"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250917	2025-10-27			Normal Claim type	010002799749		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332174	Urea level sensor Filter	Spare Parts	NOS	1.000	530.76	18.00	95.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,171.88"	N					2530014750	2025-10-27	0000214292			0.00	626.30
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250919	2025-10-27			Spare Parts Warranty	010002752936		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,806.00"	18.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,595.10"	N					2530014777	2025-10-27	0000214292			-36.12	"2,094.96"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250920	2025-10-27			Spare Parts Warranty	010002796269		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,743.47"	N					2530014778	2025-10-27	0000214292			-16.77	972.66
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250921	2025-10-28			Normal Claim type	010002772439		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	"13,115.00"	18.00	"2,360.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,10,388.76"	N					2530014837	2025-10-28	0000214292			-262.30	"15,213.40"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250921	2025-10-28			Normal Claim type	010002772439		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"12,560.30"	18.00	"2,260.85"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,10,388.76"	N					2530014837	2025-10-28	0000214292			-251.21	"14,569.94"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250917	2025-10-27			Normal Claim type	010002799749		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	Spare Parts	NOS	1.000	"8,839.42"	18.00	"1,591.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,171.88"	N					2530014750	2025-10-27	0000214292			0.00	"10,430.52"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250917	2025-10-27			Normal Claim type	010002799749		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374959	GASKET_10.5	Spare Parts	NOS	1.000	677.85	18.00	122.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,171.88"	N					2530014750	2025-10-27	0000214292			0.00	799.86
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250922	2025-10-28			Spare Parts Warranty	010002802508		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	516.00	18.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,678.55"	N					2530014845	2025-10-28	0000214292			-10.32	598.56
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250923	2025-10-28			Normal Claim type	010002803539		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	"1,677.00"	18.00	301.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,523.15"	N					2530014865	2025-10-28	0000214292			-33.54	"1,945.32"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250923	2025-10-28			Normal Claim type	010002803539		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	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,523.15"	N					2530014865	2025-10-28	0000214292			-21.50	"1,247.00"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250923	2025-10-28			Normal Claim type	010002803539		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,523.15"	N					2530014865	2025-10-28	0000214292			-21.50	"1,247.00"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250923	2025-10-28			Normal Claim type	010002803539		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,505.00"	18.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,523.15"	N					2530014865	2025-10-28	0000214292			-30.10	"1,745.80"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250915	2025-10-27			Normal Claim type	010002765779		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089100	ID378432	RADIATOR ASSEMBLY	Spare Parts	NOS	1.000	"9,601.06"	18.00	"1,728.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,110.15"	N					2530014739	2025-10-27	0000214292			0.00	"11,329.25"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250925	2025-10-28			Normal Claim type	010002806771		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID357541	CYLINDER HEAD ASSY E494 BSVI	Spare Parts	NOS	1.000	"35,493.55"	18.00	"6,388.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,470.42"	N					2530014872	2025-10-28	0000214292			0.00	"41,882.39"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250923	2025-10-28			Normal Claim type	010002803539		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,523.15"	N					2530014865	2025-10-28	0000214292			-17.20	997.60
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250912	2025-10-27			Technical Campaign	010002808215		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100108	Pro 6000 Blower resistor & Fuse	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					2530014682	2025-10-27	0000214292			0.00	1.00
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250923	2025-10-28			Normal Claim type	010002803539		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,505.00"	18.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,523.15"	N					2530014865	2025-10-28	0000214292			-30.10	"1,745.80"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250913	2025-10-27			Technical Campaign	010002808214		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100115	Pro 6000 Urea Filter and Vent Kit	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	990.43	N					2530014683	2025-10-27	0000214292			0.00	1.00
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250923	2025-10-28			Normal Claim type	010002803539		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,523.15"	N					2530014865	2025-10-28	0000214292			-6.88	399.04
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250924	2025-10-28			Normal Claim type	010002790295		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	"14,534.00"	18.00	"2,616.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,905.66"	N					2530014870	2025-10-28	0000214292			-290.68	"16,859.44"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250924	2025-10-28			Normal Claim type	010002790295		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"12,870.33"	18.00	"2,316.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,905.66"	N					2530014870	2025-10-28	0000214292			-257.41	"14,929.58"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250925	2025-10-28			Normal Claim type	010002806771		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	"14,534.00"	18.00	"2,616.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,470.42"	N					2530014872	2025-10-28	0000214292			-290.68	"16,859.44"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250925	2025-10-28			Normal Claim type	010002806771		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"7,120.39"	18.00	"1,281.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,41,470.42"	N					2530014872	2025-10-28	0000214292			-142.41	"8,259.65"
DBP			COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250926	2025-10-29			Technical Campaign	010002812041		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,290.00"	18.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.21"	N					2530015008	2025-10-29	0000214292			-25.80	"1,496.40"
DBP		0000400022	COCO		380105		3801	102025	29AABCA9447K1Z7	INV	TAX	380155250926	2025-10-29			Technical Campaign	010002812041		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100110	Pro 6000 30 ltr Air Tank Kit	Spare Parts	NOS	2.000	1.70	18.00	0.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,524.21"	N					2530015008	2025-10-29	0000214292			0.00	2.01
