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		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251768	2025-10-01			Spare Parts Warranty	010002761399		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID349037	"CB KIT, MSL 1480"	Spare Parts	NOS	1.000	"1,376.02"	18.00	247.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,470.47"	N					2530013021	2025-10-01	0000214292			0.00	"1,623.70"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251768	2025-10-01			Spare Parts Warranty	010002761399		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	717.60	18.00	129.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,470.47"	N					2530013021	2025-10-01	0000214292			-14.35	832.42
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251769	2025-10-01			Spare Parts Warranty	010002743909		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID630452	KIT ASSY FRONT PIPE AND CUSHION	Spare Parts	NOS	1.000	"10,458.36"	18.00	"1,882.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,791.38"	N					2530013027	2025-10-01	0000214292			0.00	"12,340.86"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251769	2025-10-01			Spare Parts Warranty	010002743909		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	381.80	18.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,791.38"	N					2530013027	2025-10-01	0000214292			-7.64	442.88
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251770	2025-10-01			Spare Parts Warranty	010002757409		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA333114	End Assy RH	Spare Parts	NOS	1.000	"1,792.94"	18.00	322.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,604.19"	N					2530013028	2025-10-01	0000214292			0.00	"2,115.67"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251770	2025-10-01			Spare Parts Warranty	010002757409		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	414.00	18.00	74.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,604.19"	N					2530013028	2025-10-01	0000214292			-8.28	480.24
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251771	2025-10-01			Spare Parts Warranty	010002755780		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	381.80	18.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,692.82"	N					2530013029	2025-10-01	0000214292			-7.64	442.88
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251771	2025-10-01			Spare Parts Warranty	010002755780		2	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	"12,692.82"	N					2530013029	2025-10-01	0000214292			0.00	"12,242.30"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251772	2025-10-01			Service Agreement	010002772405		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	280.00	18.00	50.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,895.89"	N					2530013036	2025-10-01	0000214292			-5.60	324.80
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251772	2025-10-01			Service Agreement	010002772405		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA334918	END ASSEMBLY-LH	Spare Parts	NOS	1.000	"1,264.79"	18.00	227.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,895.89"	N					2530013036	2025-10-01	0000214292			0.00	"1,492.45"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251772	2025-10-01			Service Agreement	010002772405		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA353695	Ball Joint	Spare Parts	NOS	1.000	"1,420.97"	18.00	255.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,895.89"	N					2530013036	2025-10-01	0000214292			0.00	"1,676.74"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251772	2025-10-01			Service Agreement	010002772405		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	1.000	28.57	5.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,895.89"	N					2530013036	2025-10-01	0000214292			0.00	30.00
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251772	2025-10-01			Service Agreement	010002772405		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	720.00	18.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,895.89"	N					2530013036	2025-10-01	0000214292			-14.40	835.20
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251772	2025-10-01			Service Agreement	010002772405		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	360.00	18.00	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,895.89"	N					2530013036	2025-10-01	0000214292			-7.20	417.60
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251772	2025-10-01			Service Agreement	010002772405		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85124000	IE451148	WIPER BLADE (550MM)	Spare Parts	NOS	2.000	845.34	18.00	152.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,895.89"	N					2530013036	2025-10-01	0000214292			0.00	997.50
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251772	2025-10-01			Service Agreement	010002772405		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	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,895.89"	N					2530013036	2025-10-01	0000214292			-1.60	92.80
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251773	2025-10-01			Normal Claim type	010002772083		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	"1,610.00"	18.00	289.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,899.80"	N					2530013051	2025-10-01	0000214292			-32.20	"1,867.60"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251774	2025-10-01			Normal Claim type	010002772038		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IP303560	Tie rod with threaded end M16X1.5	Spare Parts	NOS	1.000	387.68	18.00	69.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,562.78"	N					2530013052	2025-10-01	0000214292			0.00	457.46
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251774	2025-10-01			Normal Claim type	010002772038		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85123010	IE322411	ROOT HORN 12V HIGH TONE	Spare Parts	NOS	1.000	"1,513.83"	18.00	272.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,562.78"	N					2530013052	2025-10-01	0000214292			0.00	"1,786.32"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251774	2025-10-01			Normal Claim type	010002772038		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	92.00	18.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,562.78"	N					2530013052	2025-10-01	0000214292			-1.84	106.72
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251774	2025-10-01			Normal Claim type	010002772038		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,562.78"	N					2530013052	2025-10-01	0000214292			-4.60	266.80
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251774	2025-10-01			Normal Claim type	010002772038		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	795.80	18.00	143.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,562.78"	N					2530013052	2025-10-01	0000214292			-15.92	923.12
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251775	2025-10-01			Normal Claim type	010002772292		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	138.00	18.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,058.06"	N					2530013053	2025-10-01	0000214292			-2.76	160.08
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251775	2025-10-01			Normal Claim type	010002772292		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	"1,058.06"	N					2530013053	2025-10-01	0000214292			0.00	895.22
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251776	2025-10-01			Normal Claim type	010002772504		1	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	"22,241.34"	N					2530013071	2025-10-01	0000214292			0.00	628.30
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251776	2025-10-01			Normal Claim type	010002772504		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID349898	O RING FRONT END	Spare Parts	NOS	1.000	134.33	18.00	24.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,241.34"	N					2530013071	2025-10-01	0000214292			0.00	158.51
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251776	2025-10-01			Normal Claim type	010002772504		3	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	"22,241.34"	N					2530013071	2025-10-01	0000214292			0.00	"1,096.44"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251776	2025-10-01			Normal Claim type	010002772504		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301347	"Cover Assy Kit, E474"	Spare Parts	NOS	1.000	"9,621.05"	18.00	"1,731.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,241.34"	N					2530013071	2025-10-01	0000214292			0.00	"11,352.84"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251776	2025-10-01			Normal Claim type	010002772504		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF430122	NUT (10)	Spare Parts	NOS	2.000	97.44	18.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,241.34"	N					2530013071	2025-10-01	0000214292			0.00	114.98
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251776	2025-10-01			Normal Claim type	010002772504		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	MF660064	GASKET(12)	Spare Parts	NOS	2.000	82.13	18.00	14.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,241.34"	N					2530013071	2025-10-01	0000214292			0.00	96.91
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251776	2025-10-01			Normal Claim type	010002772504		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	"7,452.00"	18.00	"1,341.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,241.34"	N					2530013071	2025-10-01	0000214292			-149.04	"8,644.32"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251778	2025-10-03			Service Agreement	010002760684		2	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	"12,000.59"	18.00	"2,160.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,493.11"	N					2530013102	2025-10-03	0000214292			0.00	"14,160.70"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251778	2025-10-03			Service Agreement	010002760684		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID208149	GASKET EXHAUST (40.40)	Spare Parts	NOS	1.000	84.53	18.00	15.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,493.11"	N					2530013102	2025-10-03	0000214292			0.00	99.75
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251778	2025-10-03			Service Agreement	010002760684		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	1.000	28.57	5.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,493.11"	N					2530013102	2025-10-03	0000214292			0.00	30.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251778	2025-10-03			Service Agreement	010002760684		5	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	"23,493.11"	N					2530013102	2025-10-03	0000214292			0.00	161.51
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251778	2025-10-03			Service Agreement	010002760684		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,493.11"	N					2530013102	2025-10-03	0000214292			-16.00	928.00
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251778	2025-10-03			Service Agreement	010002760684		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,493.11"	N					2530013102	2025-10-03	0000214292			-16.00	928.00
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251778	2025-10-03			Service Agreement	010002760684		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	332.00	18.00	59.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,493.11"	N					2530013102	2025-10-03	0000214292			-6.64	385.12
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251778	2025-10-03			Service Agreement	010002760684		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (18% GST)	Outside Material	NOS	1.000	"4,529.39"	18.00	815.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,493.11"	N					2530013102	2025-10-03	0000214292			0.00	"5,344.68"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251778	2025-10-03			Service Agreement	010002760684		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,200.60"	18.00	216.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,493.11"	N					2530013102	2025-10-03	0000214292			-24.01	"1,392.70"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251779	2025-10-03			Service Agreement	010002764383		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	"24,615.62"	N					2530013110	2025-10-03	0000214292			0.00	"1,691.00"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251779	2025-10-03			Service Agreement	010002764383		2	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	"24,615.62"	N					2530013110	2025-10-03	0000214292			0.00	"1,838.25"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251779	2025-10-03			Service Agreement	010002764383		3	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	"24,615.62"	N					2530013110	2025-10-03	0000214292			0.00	"1,643.49"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251779	2025-10-03			Service Agreement	010002764383		4	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	"24,615.62"	N					2530013110	2025-10-03	0000214292			0.00	"3,059.95"
DBP		0000400024	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251779	2025-10-03			Service Agreement	010002764383		5	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	17.500	"5,175.80"	18.00	931.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,615.62"	N					2530013110	2025-10-03	0000214292			0.00	"6,107.44"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251779	2025-10-03			Service Agreement	010002764383		7	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	"24,615.62"	N					2530013110	2025-10-03	0000214292			0.00	"1,576.04"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251779	2025-10-03			Service Agreement	010002764383		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	ID334327	ADBLUE INLET CONNECTOR KIT	Spare Parts	NOS	1.000	"1,412.93"	18.00	254.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,615.62"	N					2530013110	2025-10-03	0000214292			0.00	"1,667.26"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251779	2025-10-03			Service Agreement	010002764383		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	4.000	114.29	5.00	5.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,615.62"	N					2530013110	2025-10-03	0000214292			0.00	120.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251779	2025-10-03			Service Agreement	010002764383		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300700	AIR FILTER SET PRO 6000	Spare Parts	NOS	1.000	"2,817.79"	18.00	507.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,615.62"	N					2530013110	2025-10-03	0000214292			0.00	"3,324.99"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251779	2025-10-03			Service Agreement	010002764383		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	760.00	18.00	136.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,615.62"	N					2530013110	2025-10-03	0000214292			-15.20	881.60
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251779	2025-10-03			Service Agreement	010002764383		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	760.00	18.00	136.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,615.62"	N					2530013110	2025-10-03	0000214292			-15.20	881.60
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251779	2025-10-03			Service Agreement	010002764383		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	"1,520.00"	18.00	273.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,615.62"	N					2530013110	2025-10-03	0000214292			-30.40	"1,763.20"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251780	2025-10-06			Service Agreement	010002742009		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,804.00"	18.00	324.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,738.27"	N					2530013206	2025-10-06	0000214292			-36.08	"2,092.64"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251780	2025-10-06			Service Agreement	010002742009		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	"20,738.27"	N					2530013206	2025-10-06	0000214292			-16.00	928.00
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251780	2025-10-06			Service Agreement	010002742009		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	520.00	18.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,738.27"	N					2530013206	2025-10-06	0000214292			-10.40	603.20
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251780	2025-10-06			Service Agreement	010002742009		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	517.50	18.00	93.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,738.27"	N					2530013206	2025-10-06	0000214292			-10.35	600.30
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251780	2025-10-06			Service Agreement	010002742009		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85364100	IE315946	STARTER RELAY 12V	Spare Parts	NOS	1.000	877.54	18.00	157.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,738.27"	N					2530013206	2025-10-06	0000214292			0.00	"1,035.50"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251780	2025-10-06			Service Agreement	010002742009		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	1.000	28.57	5.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,738.27"	N					2530013206	2025-10-06	0000214292			0.00	30.00
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251780	2025-10-06			Service Agreement	010002742009		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,738.27"	N					2530013206	2025-10-06	0000214292			-2.40	139.20
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251780	2025-10-06			Service Agreement	010002742009		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85114000	IE302316	STARTER MOTOR ASSEMBLY	Spare Parts	NOS	1.000	"12,910.34"	18.00	"2,323.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,738.27"	N					2530013206	2025-10-06	0000214292			0.00	"15,234.20"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251782	2025-10-06			PDI Claim type	010002771364		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )	Spare Parts	NOS	1.000	"1,325.91"	18.00	238.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,618.85"	N					2530013241	2025-10-06	0000214292			0.00	"1,564.57"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251782	2025-10-06			PDI Claim type	010002771364		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	46.00	18.00	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,618.85"	N					2530013241	2025-10-06	0000214292			-0.92	53.36
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251783	2025-10-06			PDI Claim type	010002759972		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	46.00	18.00	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,618.85"	N					2530013242	2025-10-06	0000214292			-0.92	53.36
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251783	2025-10-06			PDI Claim type	010002759972		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )	Spare Parts	NOS	1.000	"1,325.91"	18.00	238.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,618.85"	N					2530013242	2025-10-06	0000214292			0.00	"1,564.57"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251784	2025-10-06			PDI Claim type	010002762320		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	46.00	18.00	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,618.85"	N					2530013243	2025-10-06	0000214292			-0.92	53.36
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251784	2025-10-06			PDI Claim type	010002762320		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )	Spare Parts	NOS	1.000	"1,325.91"	18.00	238.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,618.85"	N					2530013243	2025-10-06	0000214292			0.00	"1,564.57"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251785	2025-10-06			PDI Claim type	010002763262		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	46.00	18.00	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,260.44"	N					2530013244	2025-10-06	0000214292			-0.92	53.36
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251785	2025-10-06			PDI Claim type	010002763262		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	92.00	18.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,260.44"	N					2530013244	2025-10-06	0000214292			-1.84	106.72
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251785	2025-10-06			PDI Claim type	010002763262		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )	Spare Parts	NOS	1.000	"1,325.91"	18.00	238.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,260.44"	N					2530013244	2025-10-06	0000214292			0.00	"1,564.57"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251785	2025-10-06			PDI Claim type	010002763262		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA000348	REXINE BELLOW ASSY WITH MT GATTER	Spare Parts	NOS	1.000	451.72	18.00	81.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,260.44"	N					2530013244	2025-10-06	0000214292			0.00	533.03
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251786	2025-10-06			Spare Parts Warranty	010002764350		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID349037	"CB KIT, MSL 1480"	Spare Parts	NOS	1.000	"1,376.02"	18.00	247.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,074.80"	N					2530013245	2025-10-06	0000214292			0.00	"1,623.70"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251786	2025-10-06			Spare Parts Warranty	010002764350		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	717.60	18.00	129.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,074.80"	N					2530013245	2025-10-06	0000214292			-14.35	832.42
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251786	2025-10-06			Spare Parts Warranty	010002764350		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329411	ASSY AUTO TENSIONER	Spare Parts	NOS	1.000	"2,755.52"	18.00	495.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,074.80"	N					2530013245	2025-10-06	0000214292			0.00	"3,251.51"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251786	2025-10-06			Spare Parts Warranty	010002764350		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,074.80"	N					2530013245	2025-10-06	0000214292			-5.98	346.84
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251787	2025-10-07			Service Agreement	010002772576		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	Spare Parts	NOS	1.000	"1,147.25"	18.00	206.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,118.77"	N					2530013251	2025-10-07	0000214292			0.00	"1,353.76"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251787	2025-10-07			Service Agreement	010002772576		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	Spare Parts	NOS	1.000	"1,316.31"	18.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,118.77"	N					2530013251	2025-10-07	0000214292			0.00	"1,553.25"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251787	2025-10-07			Service Agreement	010002772576		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	982.20	18.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,118.77"	N					2530013251	2025-10-07	0000214292			0.00	"1,159.00"
DBP		0000400024	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251787	2025-10-07			Service Agreement	010002772576		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,118.77"	N					2530013251	2025-10-07	0000214292			0.00	"3,019.97"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251787	2025-10-07			Service Agreement	010002772576		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID329369	OIL RETURN PIPE TURBOCHARGER	Spare Parts	NOS	1.000	"1,491.02"	18.00	268.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,118.77"	N					2530013251	2025-10-07	0000214292			0.00	"1,759.40"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251787	2025-10-07			Service Agreement	010002772576		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	2.000	"1,086.87"	18.00	195.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,118.77"	N					2530013251	2025-10-07	0000214292			0.00	"1,282.51"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251787	2025-10-07			Service Agreement	010002772576		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329460	RUBBER DAMPER ASSY.	Spare Parts	NOS	1.000	"4,419.11"	18.00	795.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,118.77"	N					2530013251	2025-10-07	0000214292			0.00	"5,214.55"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251787	2025-10-07			Service Agreement	010002772576		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	Spare Parts	NOS	1.000	732.63	18.00	131.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,118.77"	N					2530013251	2025-10-07	0000214292			0.00	864.50
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251787	2025-10-07			Service Agreement	010002772576		10	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	16.10	18.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,118.77"	N					2530013251	2025-10-07	0000214292			0.00	19.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251787	2025-10-07			Service Agreement	010002772576		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID354028	GASKET OIL STRAINER	Spare Parts	NOS	1.000	24.15	18.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,118.77"	N					2530013251	2025-10-07	0000214292			0.00	28.50
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251787	2025-10-07			Service Agreement	010002772576		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329361	GASKET OIL STRAINER	Spare Parts	NOS	1.000	16.10	18.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,118.77"	N					2530013251	2025-10-07	0000214292			0.00	19.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251787	2025-10-07			Service Agreement	010002772576		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID363445	O-RING CAM BOX REAR	Spare Parts	NOS	1.000	116.74	18.00	21.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,118.77"	N					2530013251	2025-10-07	0000214292			0.00	137.75
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251787	2025-10-07			Service Agreement	010002772576		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	201.27	18.00	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,118.77"	N					2530013251	2025-10-07	0000214292			0.00	237.50
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251787	2025-10-07			Service Agreement	010002772576		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330045	O-RING - UNIT PUMP	Spare Parts	NOS	1.000	99.83	18.00	17.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,118.77"	N					2530013251	2025-10-07	0000214292			0.00	117.80
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251787	2025-10-07			Service Agreement	010002772576		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73269099	IB004007	"HOSE CLAMP, RADIATOR (60)"	Spare Parts	NOS	1.000	229.45	18.00	41.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,118.77"	N					2530013251	2025-10-07	0000214292			0.00	270.75
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251787	2025-10-07			Service Agreement	010002772576		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID626435	OIL DRAIN HOSE ASSY.	Spare Parts	NOS	1.000	579.66	18.00	104.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,118.77"	N					2530013251	2025-10-07	0000214292			0.00	684.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251787	2025-10-07			Service Agreement	010002772576		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	4.000	114.29	5.00	5.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,118.77"	N					2530013251	2025-10-07	0000214292			0.00	120.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251787	2025-10-07			Service Agreement	010002772576		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID609123	SERVICE_KIT_UDS_PUMP	Spare Parts	NOS	1.000	"1,510.34"	18.00	271.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,118.77"	N					2530013251	2025-10-07	0000214292			0.00	"1,782.20"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251787	2025-10-07			Service Agreement	010002772576		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140013	BOLT FLANGE (6X1X35)  4T	Spare Parts	NOS	3.000	12.07	18.00	2.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,118.77"	N					2530013251	2025-10-07	0000214292			0.00	14.24
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251787	2025-10-07			Service Agreement	010002772576		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID363076	REAR COVER CAM BOX	Spare Parts	NOS	1.000	567.59	18.00	102.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,118.77"	N					2530013251	2025-10-07	0000214292			0.00	669.76
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251787	2025-10-07			Service Agreement	010002772576		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84152090	LP1020030	Emery Paper	Local Parts	NOS	1.000	7.81	18.00	1.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,118.77"	N					2530013251	2025-10-07	0000214292			0.00	9.22
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251787	2025-10-07			Service Agreement	010002772576		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MF660063	GASKET (10)	Spare Parts	NOS	4.000	32.20	18.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,118.77"	N					2530013251	2025-10-07	0000214292			0.00	38.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251787	2025-10-07			Service Agreement	010002772576		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84849000	MH035167	"GASKET, FUEL FILTER"	Spare Parts	NOS	4.000	64.41	18.00	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,118.77"	N					2530013251	2025-10-07	0000214292			0.00	76.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251787	2025-10-07			Service Agreement	010002772576		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140221	BOLT FLANGE (8X1.25X12)  7T	Spare Parts	NOS	4.000	64.41	18.00	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,118.77"	N					2530013251	2025-10-07	0000214292			0.00	76.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251787	2025-10-07			Service Agreement	010002772576		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID359598	MAIN DRIVE BELT (6PK)	Spare Parts	NOS	1.000	994.28	18.00	178.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,118.77"	N					2530013251	2025-10-07	0000214292			0.00	"1,173.25"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251787	2025-10-07			Service Agreement	010002772576		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140003	BOLT FLANGE M6x1x12	Spare Parts	NOS	12.000	48.31	18.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,118.77"	N					2530013251	2025-10-07	0000214292			0.00	57.01
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251787	2025-10-07			Service Agreement	010002772576		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	Spare Parts	NOS	1.000	865.47	18.00	155.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,118.77"	N					2530013251	2025-10-07	0000214292			0.00	"1,021.25"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251787	2025-10-07			Service Agreement	010002772576		29	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID349385	DEARATION TANK	Spare Parts	NOS	1.000	"1,925.76"	18.00	346.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,118.77"	N					2530013251	2025-10-07	0000214292			0.00	"2,272.40"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251787	2025-10-07			Service Agreement	010002772576		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	4.000	"1,014.41"	18.00	182.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,118.77"	N					2530013251	2025-10-07	0000214292			0.00	"1,197.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251787	2025-10-07			Service Agreement	010002772576		31	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	240.00	18.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,118.77"	N					2530013251	2025-10-07	0000214292			-4.80	278.40
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251787	2025-10-07			Service Agreement	010002772576		32	23AABCE9378F5ZG			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	"33,118.77"	N					2530013251	2025-10-07	0000214292			-20.00	"1,160.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251787	2025-10-07			Service Agreement	010002772576		33	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,760.00"	18.00	496.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,118.77"	N					2530013251	2025-10-07	0000214292			-55.20	"3,201.60"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251787	2025-10-07			Service Agreement	010002772576		34	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,040.00"	18.00	187.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,118.77"	N					2530013251	2025-10-07	0000214292			-20.80	"1,206.40"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251787	2025-10-07			Service Agreement	010002772576		35	23AABCE9378F5ZG			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	"33,118.77"	N					2530013251	2025-10-07	0000214292			-16.00	928.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251788	2025-10-07			Service Agreement	010002764354		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID630452	KIT ASSY FRONT PIPE AND CUSHION	Spare Parts	NOS	1.000	"12,097.20"	18.00	"2,177.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,284.27"	N					2530013254	2025-10-07	0000214292			0.00	"14,274.70"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251788	2025-10-07			Service Agreement	010002764354		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	1.000	28.57	5.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,284.27"	N					2530013254	2025-10-07	0000214292			0.00	30.00
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251788	2025-10-07			Service Agreement	010002764354		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	320.00	18.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,284.27"	N					2530013254	2025-10-07	0000214292			-6.40	371.20
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251788	2025-10-07			Service Agreement	010002764354		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID334034	"OIL SEAL, FRONT"	Spare Parts	NOS	1.000	"1,380.72"	18.00	248.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,284.27"	N					2530013254	2025-10-07	0000214292			0.00	"1,629.25"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251788	2025-10-07			Service Agreement	010002764354		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	"2,184.00"	18.00	393.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,284.27"	N					2530013254	2025-10-07	0000214292			-43.68	"2,533.44"
DBP		0000400024	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251788	2025-10-07			Service Agreement	010002764354		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	1.000	255.93	18.00	46.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,284.27"	N					2530013254	2025-10-07	0000214292			0.00	302.00
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251788	2025-10-07			Service Agreement	010002764354		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	780.00	18.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,284.27"	N					2530013254	2025-10-07	0000214292			-15.60	904.80
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251788	2025-10-07			Service Agreement	010002764354		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE320332	ALTERNATOR WITHOUT VP 12V E474	Spare Parts	NOS	1.000	"7,773.90"	18.00	"1,399.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,284.27"	N					2530013254	2025-10-07	0000214292			0.00	"9,173.20"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251789	2025-10-07			Service Agreement	010002772000		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	"1,804.00"	18.00	324.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,735.56"	N					2530013260	2025-10-07	0000214292			-36.08	"2,092.64"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251789	2025-10-07			Service Agreement	010002772000		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85124000	IE451148	WIPER BLADE (550MM)	Spare Parts	NOS	2.000	845.34	18.00	152.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,735.56"	N					2530013260	2025-10-07	0000214292			0.00	997.50
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251789	2025-10-07			Service Agreement	010002772000		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	IM301198	OIL CHANGE FILTER KIT 2049 to 2110E BSVI	Spare Parts	NOS	1.000	"3,296.82"	18.00	593.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,735.56"	N					2530013260	2025-10-07	0000214292			0.00	"3,890.25"
DBP		0000400024	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251789	2025-10-07			Service Agreement	010002772000		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,735.56"	N					2530013260	2025-10-07	0000214292			0.00	"3,019.97"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251789	2025-10-07			Service Agreement	010002772000		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332204	BRAKE LINING (325X140)	Spare Parts	NOS	1.000	"1,569.91"	18.00	282.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,735.56"	N					2530013260	2025-10-07	0000214292			0.00	"1,852.49"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251789	2025-10-07			Service Agreement	010002772000		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74153910	LP162516	RIVET	Local Parts	NOS	16.000	135.59	18.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,735.56"	N					2530013260	2025-10-07	0000214292			0.00	160.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251789	2025-10-07			Service Agreement	010002772000		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	3.000	85.71	5.00	4.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,735.56"	N					2530013260	2025-10-07	0000214292			0.00	90.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251789	2025-10-07			Service Agreement	010002772000		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MH000710	"MH000710, BOLT FLANGE 12X45"	Spare Parts	NOS	2.000	56.35	18.00	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,735.56"	N					2530013260	2025-10-07	0000214292			0.00	66.49
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251789	2025-10-07			Service Agreement	010002772000		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	Spare Parts	NOS	0.500	476.61	18.00	85.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,735.56"	N					2530013260	2025-10-07	0000214292			0.00	562.40
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251789	2025-10-07			Service Agreement	010002772000		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID348696	"CUSHION RUBBER, FRENGINE MTG."	Spare Parts	NOS	1.000	"1,405.68"	18.00	253.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,735.56"	N					2530013260	2025-10-07	0000214292			0.00	"1,658.70"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251789	2025-10-07			Service Agreement	010002772000		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID348695	"CUSHION RUBBER, FRENGINE MTG."	Spare Parts	NOS	1.000	"1,405.68"	18.00	253.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,735.56"	N					2530013260	2025-10-07	0000214292			0.00	"1,658.70"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251789	2025-10-07			Service Agreement	010002772000		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329460	RUBBER DAMPER ASSY.	Spare Parts	NOS	1.000	"4,419.11"	18.00	795.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,735.56"	N					2530013260	2025-10-07	0000214292			0.00	"5,214.55"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251789	2025-10-07			Service Agreement	010002772000		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ME013384	OIL SEAL FRONT	Spare Parts	NOS	1.000	382.41	18.00	68.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,735.56"	N					2530013260	2025-10-07	0000214292			0.00	451.24
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251789	2025-10-07			Service Agreement	010002772000		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID349898	O RING FRONT END	Spare Parts	NOS	1.000	155.38	18.00	27.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,735.56"	N					2530013260	2025-10-07	0000214292			0.00	183.35
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251789	2025-10-07			Service Agreement	010002772000		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	136.87	18.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,735.56"	N					2530013260	2025-10-07	0000214292			0.00	161.51
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251789	2025-10-07			Service Agreement	010002772000		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140464	BOLT FLANGE (10X35)	Spare Parts	NOS	1.000	64.41	18.00	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,735.56"	N					2530013260	2025-10-07	0000214292			0.00	76.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251789	2025-10-07			Service Agreement	010002772000		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182910	MH021352	CLIP ENGINE BREATHER (D=49)	Spare Parts	NOS	1.000	92.59	18.00	16.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,735.56"	N					2530013260	2025-10-07	0000214292			0.00	109.26
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251789	2025-10-07			Service Agreement	010002772000		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	MF660064	GASKET(12)	Spare Parts	NOS	2.000	95.00	18.00	17.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,735.56"	N					2530013260	2025-10-07	0000214292			0.00	112.10
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251789	2025-10-07			Service Agreement	010002772000		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434105	NUT FL. M10x1.25	Spare Parts	NOS	1.000	8.05	18.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,735.56"	N					2530013260	2025-10-07	0000214292			0.00	9.50
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251789	2025-10-07			Service Agreement	010002772000		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	2.000	507.20	18.00	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,735.56"	N					2530013260	2025-10-07	0000214292			0.00	598.50
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251789	2025-10-07			Service Agreement	010002772000		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	Spare Parts	NOS	1.000	"2,267.12"	18.00	408.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,735.56"	N					2530013260	2025-10-07	0000214292			0.00	"2,675.20"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251789	2025-10-07			Service Agreement	010002772000		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID320562	SLIP YOKE ASSY	Spare Parts	NOS	1.000	"3,729.15"	18.00	671.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,735.56"	N					2530013260	2025-10-07	0000214292			0.00	"4,400.40"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251789	2025-10-07			Service Agreement	010002772000		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"1,657.76"	18.00	298.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,735.56"	N					2530013260	2025-10-07	0000214292			0.00	"1,956.16"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251789	2025-10-07			Service Agreement	010002772000		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID352489	LFL UJ KIT	Spare Parts	NOS	1.000	"1,513.56"	18.00	272.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,735.56"	N					2530013260	2025-10-07	0000214292			0.00	"1,786.00"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251789	2025-10-07			Service Agreement	010002772000		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID609123	SERVICE_KIT_UDS_PUMP	Spare Parts	NOS	1.000	"1,510.34"	18.00	271.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,735.56"	N					2530013260	2025-10-07	0000214292			0.00	"1,782.20"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251789	2025-10-07			Service Agreement	010002772000		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF445086	NUT SELF LOCKING 12	Spare Parts	NOS	1.000	24.15	18.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,735.56"	N					2530013260	2025-10-07	0000214292			0.00	28.50
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251789	2025-10-07			Service Agreement	010002772000		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,610.00"	18.00	289.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,735.56"	N					2530013260	2025-10-07	0000214292			-32.20	"1,867.60"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251789	2025-10-07			Service Agreement	010002772000		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA345205	DRAGLINK ASSY SEALED	Spare Parts	NOS	1.000	"3,895.81"	18.00	701.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,735.56"	N					2530013260	2025-10-07	0000214292			0.00	"4,597.06"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251789	2025-10-07			Service Agreement	010002772000		29	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140013	BOLT FLANGE (6X1X35)  4T	Spare Parts	NOS	12.000	48.31	18.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,735.56"	N					2530013260	2025-10-07	0000214292			0.00	57.01
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251789	2025-10-07			Service Agreement	010002772000		30	23AABCE9378F5ZG			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	"49,735.56"	N					2530013260	2025-10-07	0000214292			-12.00	696.00
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251789	2025-10-07			Service Agreement	010002772000		31	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,735.56"	N					2530013260	2025-10-07	0000214292			-2.40	139.20
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251789	2025-10-07			Service Agreement	010002772000		32	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	440.00	18.00	79.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,735.56"	N					2530013260	2025-10-07	0000214292			-8.80	510.40
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251789	2025-10-07			Service Agreement	010002772000		33	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,456.00"	18.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,735.56"	N					2530013260	2025-10-07	0000214292			-29.12	"1,688.96"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251789	2025-10-07			Service Agreement	010002772000		34	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	280.00	18.00	50.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,735.56"	N					2530013260	2025-10-07	0000214292			-5.60	324.80
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251789	2025-10-07			Service Agreement	010002772000		35	23AABCE9378F5ZG			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	"49,735.56"	N					2530013260	2025-10-07	0000214292			-8.00	464.00
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251789	2025-10-07			Service Agreement	010002772000		36	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,184.00"	18.00	393.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,735.56"	N					2530013260	2025-10-07	0000214292			-43.68	"2,533.44"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251789	2025-10-07			Service Agreement	010002772000		37	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,735.56"	N					2530013260	2025-10-07	0000214292			-1.60	92.80
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251789	2025-10-07			Service Agreement	010002772000		38	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,735.56"	N					2530013260	2025-10-07	0000214292			-2.40	139.20
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251789	2025-10-07			Service Agreement	010002772000		39	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	720.00	18.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,735.56"	N					2530013260	2025-10-07	0000214292			-14.40	835.20
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251790	2025-10-07			Normal Claim type	010002748922		1	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	"11,167.29"	N					2530013277	2025-10-07	0000214292			0.00	"6,556.43"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251790	2025-10-07			Normal Claim type	010002748922		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID352489	LFL UJ KIT	Spare Parts	NOS	1.000	"1,308.51"	18.00	235.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,167.29"	N					2530013277	2025-10-07	0000214292			0.00	"1,544.04"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251790	2025-10-07			Normal Claim type	010002748922		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	414.00	18.00	74.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,167.29"	N					2530013277	2025-10-07	0000214292			-8.28	480.24
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251790	2025-10-07			Normal Claim type	010002748922		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	897.00	18.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,167.29"	N					2530013277	2025-10-07	0000214292			-17.94	"1,040.52"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251790	2025-10-07			Normal Claim type	010002748922		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,167.29"	N					2530013277	2025-10-07	0000214292			-5.98	346.84
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251790	2025-10-07			Normal Claim type	010002748922		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	690.00	18.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,167.29"	N					2530013277	2025-10-07	0000214292			-13.80	800.40
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251790	2025-10-07			Normal Claim type	010002748922		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,167.29"	N					2530013277	2025-10-07	0000214292			-5.98	346.84
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251791	2025-10-07			Normal Claim type	010002771504		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"5,456.00"	18.00	982.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,946.17"	N					2530013278	2025-10-07	0000214292			-109.12	"6,328.96"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251791	2025-10-07			Normal Claim type	010002771504		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	"16,946.17"	N					2530013278	2025-10-07	0000214292			-16.00	928.00
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251791	2025-10-07			Normal Claim type	010002771504		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	368.00	18.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,946.17"	N					2530013278	2025-10-07	0000214292			-7.36	426.88
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251791	2025-10-07			Normal Claim type	010002771504		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	138.00	18.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,946.17"	N					2530013278	2025-10-07	0000214292			-2.76	160.08
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251791	2025-10-07			Normal Claim type	010002771504		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA355561	STEERING_PUMP_RANESTEERING_PUMP_RANE	Spare Parts	NOS	1.000	"6,823.75"	18.00	"1,228.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,946.17"	N					2530013278	2025-10-07	0000214292			0.00	"8,052.03"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251791	2025-10-07			Normal Claim type	010002771504		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MH035166	GASKET (14)	Spare Parts	NOS	2.000	48.72	18.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,946.17"	N					2530013278	2025-10-07	0000214292			0.00	57.49
DBP		0000400024	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251791	2025-10-07			Normal Claim type	010002771504		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	3.000	726.69	18.00	130.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,946.17"	N					2530013278	2025-10-07	0000214292			0.00	857.49
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251792	2025-10-07			Normal Claim type	010002764067		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	690.00	18.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,428.13"	N					2530013279	2025-10-07	0000214292			-13.80	800.40
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251792	2025-10-07			Normal Claim type	010002764067		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	414.00	18.00	74.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,428.13"	N					2530013279	2025-10-07	0000214292			-8.28	480.24
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251792	2025-10-07			Normal Claim type	010002764067		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	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,428.13"	N					2530013279	2025-10-07	0000214292			-18.40	"1,067.20"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251792	2025-10-07			Normal Claim type	010002764067		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	653.20	18.00	117.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,428.13"	N					2530013279	2025-10-07	0000214292			-13.06	757.72
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251792	2025-10-07			Normal Claim type	010002764067		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,297.20"	18.00	233.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,428.13"	N					2530013279	2025-10-07	0000214292			-25.94	"1,504.76"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251792	2025-10-07			Normal Claim type	010002764067		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (18% GST)	Outside Material	NOS	1.000	"9,100.28"	18.00	"1,638.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,428.13"	N					2530013279	2025-10-07	0000214292			0.00	"10,738.33"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251793	2025-10-07			Spare Parts Warranty	010002771964		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID349037	"CB KIT, MSL 1480"	Spare Parts	NOS	1.000	"1,376.02"	18.00	247.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,445.20"	N					2530013287	2025-10-07	0000214292			0.00	"1,623.70"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251793	2025-10-07			Spare Parts Warranty	010002771964		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	717.60	18.00	129.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,445.20"	N					2530013287	2025-10-07	0000214292			-14.35	832.42
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251793	2025-10-07			Spare Parts Warranty	010002771964		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB999533	KIT END ASSY. TIE ROD/DRAG LINK	Spare Parts	NOS	0.500	412.04	18.00	74.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,445.20"	N					2530013287	2025-10-07	0000214292			0.00	486.21
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251793	2025-10-07			Spare Parts Warranty	010002771964		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	414.00	18.00	74.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,445.20"	N					2530013287	2025-10-07	0000214292			-8.28	480.24
DBP		0000400024	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251794	2025-10-08			Commercial Goodwill - HD	010002764381		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101980	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	Lubricants	LTR	17.500	626.08	18.00	112.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,902.54"	N					2530013318	2025-10-08	0000214292			0.00	738.77
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251794	2025-10-08			Commercial Goodwill - HD	010002764381		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID320754	PIPE AIR OUT	Spare Parts	NOS	1.000	528.71	18.00	95.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,902.54"	N					2530013318	2025-10-08	0000214292			0.00	623.88
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251794	2025-10-08			Commercial Goodwill - HD	010002764381		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID326182	DEAERATION TANK ASSEMBLY	Spare Parts	NOS	1.000	432.63	18.00	77.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,902.54"	N					2530013318	2025-10-08	0000214292			0.00	510.50
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251794	2025-10-08			Commercial Goodwill - HD	010002764381		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID334238	ASSY DAT TUBE	Spare Parts	NOS	1.000	101.00	18.00	18.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,902.54"	N					2530013318	2025-10-08	0000214292			0.00	119.18
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251794	2025-10-08			Commercial Goodwill - HD	010002764381		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID322007	HOSE	Spare Parts	NOS	1.000	110.07	18.00	19.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,902.54"	N					2530013318	2025-10-08	0000214292			0.00	129.88
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251794	2025-10-08			Commercial Goodwill - HD	010002764381		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2222562592	HOSE	Spare Parts	NOS	1.000	81.71	18.00	14.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,902.54"	N					2530013318	2025-10-08	0000214292			0.00	96.42
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251794	2025-10-08			Commercial Goodwill - HD	010002764381		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169910	ID321983	HOSE TURBO IN	Spare Parts	NOS	1.000	227.91	18.00	41.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,902.54"	N					2530013318	2025-10-08	0000214292			0.00	268.93
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251794	2025-10-08			Commercial Goodwill - HD	010002764381		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID321096	SERVICE KIT FOR BUSHING	Spare Parts	NOS	1.000	148.53	18.00	26.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,902.54"	N					2530013318	2025-10-08	0000214292			0.00	175.27
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251794	2025-10-08			Commercial Goodwill - HD	010002764381		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID321095	SHIFTER BALL JOINT SRGSL	Spare Parts	NOS	1.000	188.54	18.00	33.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,902.54"	N					2530013318	2025-10-08	0000214292			0.00	222.48
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251794	2025-10-08			Commercial Goodwill - HD	010002764381		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,646.00"	18.00	836.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,902.54"	N					2530013318	2025-10-08	0000214292			-92.92	"5,389.36"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251794	2025-10-08			Commercial Goodwill - HD	010002764381		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	193.20	18.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,902.54"	N					2530013318	2025-10-08	0000214292			-3.86	224.12
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251794	2025-10-08			Commercial Goodwill - HD	010002764381		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2222459458	CYLINDER LINER KIT	Spare Parts	NOS	3.000	"5,369.89"	18.00	966.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,902.54"	N					2530013318	2025-10-08	0000214292			0.00	"6,336.47"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251794	2025-10-08			Commercial Goodwill - HD	010002764381		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2222459461	CYLINDER LINER KIT	Spare Parts	NOS	1.000	"1,923.08"	18.00	346.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,902.54"	N					2530013318	2025-10-08	0000214292			0.00	"2,269.23"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251794	2025-10-08			Commercial Goodwill - HD	010002764381		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2221908099	THRUST WASHER KIT	Spare Parts	NOS	1.000	264.94	18.00	47.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,902.54"	N					2530013318	2025-10-08	0000214292			0.00	312.63
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251794	2025-10-08			Commercial Goodwill - HD	010002764381		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099911	2221528660	VALVE SEAT	Spare Parts	NOS	8.000	448.56	18.00	80.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,902.54"	N					2530013318	2025-10-08	0000214292			0.00	529.30
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251794	2025-10-08			Commercial Goodwill - HD	010002764381		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099911	2221528663	VALVE SEAT	Spare Parts	NOS	8.000	439.23	18.00	79.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,902.54"	N					2530013318	2025-10-08	0000214292			0.00	518.29
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251794	2025-10-08			Commercial Goodwill - HD	010002764381		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099111	2222583038	INLET VALVE	Spare Parts	NOS	8.000	300.42	18.00	54.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,902.54"	N					2530013318	2025-10-08	0000214292			0.00	354.50
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251794	2025-10-08			Commercial Goodwill - HD	010002764381		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099111	2221528644	EXHAUST VALVE	Spare Parts	NOS	8.000	472.38	18.00	85.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,902.54"	N					2530013318	2025-10-08	0000214292			0.00	557.41
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251794	2025-10-08			Commercial Goodwill - HD	010002764381		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099111	2222103846	VALVE GUIDE	Spare Parts	NOS	16.000	399.87	18.00	71.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,902.54"	N					2530013318	2025-10-08	0000214292			0.00	471.85
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251794	2025-10-08			Commercial Goodwill - HD	010002764381		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2222627432	MAIN BEARING KIT	Spare Parts	NOS	5.000	772.42	18.00	139.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,902.54"	N					2530013318	2025-10-08	0000214292			0.00	911.46
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251794	2025-10-08			Commercial Goodwill - HD	010002764381		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2221908108	BIG-END BEARING KIT	Spare Parts	NOS	4.000	362.58	18.00	65.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,902.54"	N					2530013318	2025-10-08	0000214292			0.00	427.84
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251794	2025-10-08			Commercial Goodwill - HD	010002764381		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	2220864662	VALVE SEAL	Spare Parts	NOS	16.000	227.90	18.00	41.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,902.54"	N					2530013318	2025-10-08	0000214292			0.00	268.92
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251794	2025-10-08			Commercial Goodwill - HD	010002764381		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2222229900	SUPPLEMENTARY OVERHAUL	Spare Parts	NOS	1.000	"1,068.95"	18.00	192.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,902.54"	N					2530013318	2025-10-08	0000214292			0.00	"1,261.36"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251794	2025-10-08			Commercial Goodwill - HD	010002764381		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2222229801	DE-CARBONIZING KIT	Spare Parts	NOS	1.000	"1,312.53"	18.00	236.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,902.54"	N					2530013318	2025-10-08	0000214292			0.00	"1,548.79"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251794	2025-10-08			Commercial Goodwill - HD	010002764381		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2221534347	BEARING SHELL	Spare Parts	NOS	4.000	121.72	18.00	21.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,902.54"	N					2530013318	2025-10-08	0000214292			0.00	143.63
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251794	2025-10-08			Commercial Goodwill - HD	010002764381		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	Spare Parts	NOS	8.000	93.23	18.00	16.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,902.54"	N					2530013318	2025-10-08	0000214292			0.00	110.01
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251794	2025-10-08			Commercial Goodwill - HD	010002764381		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MH000707	FLANGE SCREW	Spare Parts	NOS	2.000	5.18	18.00	0.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,902.54"	N					2530013318	2025-10-08	0000214292			0.00	6.11
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251794	2025-10-08			Commercial Goodwill - HD	010002764381		29	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2222720533	PIPE	Spare Parts	NOS	1.000	174.81	18.00	31.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,902.54"	N					2530013318	2025-10-08	0000214292			0.00	206.28
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251794	2025-10-08			Commercial Goodwill - HD	010002764381		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300288	Grey Seal Gasket maker small	Spare Parts	NOS	1.000	7.77	18.00	1.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,902.54"	N					2530013318	2025-10-08	0000214292			0.00	9.17
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251794	2025-10-08			Commercial Goodwill - HD	010002764381		31	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2223958456	OIL FILTER KIT	Spare Parts	NOS	1.000	246.42	18.00	44.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,902.54"	N					2530013318	2025-10-08	0000214292			0.00	290.78
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251794	2025-10-08			Commercial Goodwill - HD	010002764381		32	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MF660063	GASKET (10)	Spare Parts	NOS	6.000	7.76	18.00	1.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,902.54"	N					2530013318	2025-10-08	0000214292			0.00	9.16
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251794	2025-10-08			Commercial Goodwill - HD	010002764381		33	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84138120A	2223552791	PUMP UNIT	Spare Parts	NOS	1.000	"1,820.39"	18.00	327.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,902.54"	N					2530013318	2025-10-08	0000214292			0.00	"2,148.06"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251794	2025-10-08			Commercial Goodwill - HD	010002764381		34	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140223	FLANGE SCREW	Spare Parts	NOS	8.000	10.35	18.00	1.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,902.54"	N					2530013318	2025-10-08	0000214292			0.00	12.21
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251794	2025-10-08			Commercial Goodwill - HD	010002764381		35	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	2223248679	OIL FILLER PIPE ASSEMBLY	Spare Parts	NOS	1.000	463.06	18.00	83.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,902.54"	N					2530013318	2025-10-08	0000214292			0.00	546.41
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251794	2025-10-08			Commercial Goodwill - HD	010002764381		36	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103110	2224183971	V-RIBBED BELT	Spare Parts	NOS	1.000	283.59	18.00	51.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,902.54"	N					2530013318	2025-10-08	0000214292			0.00	334.64
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251794	2025-10-08			Commercial Goodwill - HD	010002764381		37	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434105	NUT FL. M10x1.25	Spare Parts	NOS	3.000	3.88	18.00	0.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,902.54"	N					2530013318	2025-10-08	0000214292			0.00	4.58
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251794	2025-10-08			Commercial Goodwill - HD	010002764381		38	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140225	BOLT M8x1.25x20	Spare Parts	NOS	6.000	7.76	18.00	1.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,902.54"	N					2530013318	2025-10-08	0000214292			0.00	9.16
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251794	2025-10-08			Commercial Goodwill - HD	010002764381		39	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID312069	HOSE RADIATOR OUT	Spare Parts	NOS	1.000	168.34	18.00	30.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,902.54"	N					2530013318	2025-10-08	0000214292			0.00	198.64
DBP		0000400024	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251794	2025-10-08			Commercial Goodwill - HD	010002764381		40	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	2.000	96.89	18.00	17.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,902.54"	N					2530013318	2025-10-08	0000214292			0.00	114.33
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251794	2025-10-08			Commercial Goodwill - HD	010002764381		41	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID334892	HOSE CLAMP	Spare Parts	NOS	1.000	20.07	18.00	3.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,902.54"	N					2530013318	2025-10-08	0000214292			0.00	23.68
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251794	2025-10-08			Commercial Goodwill - HD	010002764381		42	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300700	AIR FILTER SET PRO 6000	Spare Parts	NOS	1.000	453.22	18.00	81.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,902.54"	N					2530013318	2025-10-08	0000214292			0.00	534.80
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251794	2025-10-08			Commercial Goodwill - HD	010002764381		43	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID381694	CLUTCH DISC DIA 395	Spare Parts	NOS	1.000	"1,485.01"	18.00	267.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,902.54"	N					2530013318	2025-10-08	0000214292			0.00	"1,752.31"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251794	2025-10-08			Commercial Goodwill - HD	010002764381		44	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MH000709	BOLT FLANGE (10X1.5X50)  7T	Spare Parts	NOS	3.000	11.65	18.00	2.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,902.54"	N					2530013318	2025-10-08	0000214292			0.00	13.75
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251794	2025-10-08			Commercial Goodwill - HD	010002764381		45	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID373588	CLUTCH COVER 395	Spare Parts	NOS	1.000	"1,850.82"	18.00	333.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,902.54"	N					2530013318	2025-10-08	0000214292			0.00	"2,183.97"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251794	2025-10-08			Commercial Goodwill - HD	010002764381		46	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID321658	TRANSMISSION JOINT ASSY	Spare Parts	NOS	1.000	127.03	18.00	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,902.54"	N					2530013318	2025-10-08	0000214292			0.00	149.90
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251794	2025-10-08			Commercial Goodwill - HD	010002764381		47	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID335097	GASKET EXHAUST	Spare Parts	NOS	1.000	20.72	18.00	3.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,902.54"	N					2530013318	2025-10-08	0000214292			0.00	24.45
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251794	2025-10-08			Commercial Goodwill - HD	010002764381		48	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85122020	IF301233	BOLT M10x1.5x80	Spare Parts	NOS	5.000	19.42	18.00	3.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,902.54"	N					2530013318	2025-10-08	0000214292			0.00	22.92
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251794	2025-10-08			Commercial Goodwill - HD	010002764381		49	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169390	ID313553	"CUSHION, RADIATORUPPER"	Spare Parts	NOS	2.000	37.55	18.00	6.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,902.54"	N					2530013318	2025-10-08	0000214292			0.00	44.31
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251794	2025-10-08			Commercial Goodwill - HD	010002764381		50	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF450006	PLAIN WASHER 10	Spare Parts	NOS	6.000	7.76	18.00	1.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,902.54"	N					2530013318	2025-10-08	0000214292			0.00	9.16
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251794	2025-10-08			Commercial Goodwill - HD	010002764381		51	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF434106	FLANGE NUT	Spare Parts	NOS	2.000	5.18	18.00	0.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,902.54"	N					2530013318	2025-10-08	0000214292			0.00	6.11
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251794	2025-10-08			Commercial Goodwill - HD	010002764381		52	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434104	NUT FL. M8X1.25	Spare Parts	NOS	1.000	0.65	18.00	0.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,902.54"	N					2530013318	2025-10-08	0000214292			0.00	0.77
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251794	2025-10-08			Commercial Goodwill - HD	010002764381		53	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID321647	BALL JOINT RH	Spare Parts	NOS	1.000	127.03	18.00	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,902.54"	N					2530013318	2025-10-08	0000214292			0.00	149.90
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251794	2025-10-08			Commercial Goodwill - HD	010002764381		54	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID321102	BALL JOINTLH	Spare Parts	NOS	1.000	127.03	18.00	22.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,902.54"	N					2530013318	2025-10-08	0000214292			0.00	149.90
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251794	2025-10-08			Commercial Goodwill - HD	010002764381		55	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	83014090	IC368624	LOCK ASSY.CWCHD PASSENGER 20.15 BSIV	Spare Parts	NOS	1.000	261.57	18.00	47.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,902.54"	N					2530013318	2025-10-08	0000214292			0.00	308.65
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251794	2025-10-08			Commercial Goodwill - HD	010002764381		56	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	92.00	18.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,902.54"	N					2530013318	2025-10-08	0000214292			-1.84	106.72
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251794	2025-10-08			Commercial Goodwill - HD	010002764381		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,651.49"	18.00	297.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,902.54"	N					2530013318	2025-10-08	0000214292			-33.03	"1,915.73"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251794	2025-10-08			Commercial Goodwill - HD	010002764381		57	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	470.40	18.00	84.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,902.54"	N					2530013318	2025-10-08	0000214292			-9.41	545.66
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251794	2025-10-08			Commercial Goodwill - HD	010002764381		58	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,193.88"	18.00	214.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,902.54"	N					2530013318	2025-10-08	0000214292			-23.88	"1,384.90"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251795	2025-10-09			Service Agreement	010002782501		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	3.000	85.71	5.00	4.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,164.61"	N					2530013344	2025-10-09	0000214292			0.00	90.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251795	2025-10-09			Service Agreement	010002782501		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	2.000	193.22	18.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,164.61"	N					2530013344	2025-10-09	0000214292			0.00	228.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251795	2025-10-09			Service Agreement	010002782501		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84152090	LP1020030	Emery Paper	Local Parts	NOS	1.000	7.81	18.00	1.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,164.61"	N					2530013344	2025-10-09	0000214292			0.00	9.22
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251795	2025-10-09			Service Agreement	010002782501		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC302764	NYLON KIT DAI .8 WITHOUT TUBE	Spare Parts	NOS	1.000	259.24	18.00	46.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,164.61"	N					2530013344	2025-10-09	0000214292			0.00	305.90
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251795	2025-10-09			Service Agreement	010002782501		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	2.000	16.10	18.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,164.61"	N					2530013344	2025-10-09	0000214292			0.00	19.00
DBP		0000400024	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251795	2025-10-09			Service Agreement	010002782501		6	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	3.000	887.28	18.00	159.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,164.61"	N					2530013344	2025-10-09	0000214292			0.00	"1,046.99"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251795	2025-10-09			Service Agreement	010002782501		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MF472069	SPLIT PIN (3X25)	Spare Parts	NOS	1.000	14.49	18.00	2.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,164.61"	N					2530013344	2025-10-09	0000214292			0.00	17.10
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251795	2025-10-09			Service Agreement	010002782501		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,164.61"	N					2530013344	2025-10-09	0000214292			-2.40	139.20
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251795	2025-10-09			Service Agreement	010002782501		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	60.00	18.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,164.61"	N					2530013344	2025-10-09	0000214292			-1.20	69.60
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251795	2025-10-09			Service Agreement	010002782501		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,164.61"	N					2530013344	2025-10-09	0000214292			-4.00	232.00
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251796	2025-10-09			Normal Claim type	010002782477		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,370.00"	18.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,582.73"	N					2530013350	2025-10-09	0000214292			-87.40	"5,069.20"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251796	2025-10-09			Normal Claim type	010002782477		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,582.73"	N					2530013350	2025-10-09	0000214292			0.00	554.38
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251796	2025-10-09			Normal Claim type	010002782477		3	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	"7,582.73"	N					2530013350	2025-10-09	0000214292			0.00	707.14
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251796	2025-10-09			Normal Claim type	010002782477		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,582.73"	N					2530013350	2025-10-09	0000214292			0.00	468.14
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251796	2025-10-09			Normal Claim type	010002782477		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	1.000	6.96	18.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,582.73"	N					2530013350	2025-10-09	0000214292			0.00	8.21
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251796	2025-10-09			Normal Claim type	010002782477		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	1.000	583.27	18.00	104.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,582.73"	N					2530013350	2025-10-09	0000214292			0.00	688.26
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251797	2025-10-09			Normal Claim type	010002782500		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140458	BOLT FLANGE (10X1.25X20)  8	Spare Parts	NOS	1.000	6.96	18.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.58	N					2530013351	2025-10-09	0000214292			0.00	8.21
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251797	2025-10-09			Normal Claim type	010002782500		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140009	BOLT FLANGE (6X1X25)  4T	Spare Parts	NOS	2.000	48.72	18.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.58	N					2530013351	2025-10-09	0000214292			0.00	57.49
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251797	2025-10-09			Normal Claim type	010002782500		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434103	FLANGE NUT M-6	Spare Parts	NOS	2.000	6.97	18.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.58	N					2530013351	2025-10-09	0000214292			0.00	8.22
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251797	2025-10-09			Normal Claim type	010002782500		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF445086	NUT SELF LOCKING 12	Spare Parts	NOS	2.000	41.75	18.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.58	N					2530013351	2025-10-09	0000214292			0.00	49.27
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251797	2025-10-09			Normal Claim type	010002782500		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID304912	BOLT M12X1.25X35	Spare Parts	NOS	2.000	125.28	18.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.58	N					2530013351	2025-10-09	0000214292			0.00	147.83
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251797	2025-10-09			Normal Claim type	010002782500		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	92.00	18.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	379.58	N					2530013351	2025-10-09	0000214292			-1.84	106.72
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251798	2025-10-09			Technical Goodwill  HD	010002785076		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IC519771	HELPER LEAF 1	Spare Parts	NOS	1.000	"1,961.80"	18.00	353.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,843.74"	N					2530013358	2025-10-09	0000214292			0.00	"2,314.92"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251798	2025-10-09			Technical Goodwill  HD	010002785076		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IC519772	HELPER LEAF 2	Spare Parts	NOS	1.000	"1,961.80"	18.00	353.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,843.74"	N					2530013358	2025-10-09	0000214292			0.00	"2,314.92"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251798	2025-10-09			Technical Goodwill  HD	010002785076		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IC519773	HELPER LEAF 3	Spare Parts	NOS	1.000	"1,816.12"	18.00	326.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,843.74"	N					2530013358	2025-10-09	0000214292			0.00	"2,143.02"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251798	2025-10-09			Technical Goodwill  HD	010002785076		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IC519774	HELPER LEAF 4	Spare Parts	NOS	1.000	"1,997.41"	18.00	359.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,843.74"	N					2530013358	2025-10-09	0000214292			0.00	"2,356.94"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251798	2025-10-09			Technical Goodwill  HD	010002785076		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IC519777	HELPER LEAF 5	Spare Parts	NOS	1.000	"1,997.41"	18.00	359.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,843.74"	N					2530013358	2025-10-09	0000214292			0.00	"2,356.94"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251798	2025-10-09			Technical Goodwill  HD	010002785076		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	"1,150.00"	18.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,843.74"	N					2530013358	2025-10-09	0000214292			-23.00	"1,334.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251799	2025-10-09			Technical Campaign	010002785078		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530013362	2025-10-09	0000214292			-4.60	266.80
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251799	2025-10-09			Technical Campaign	010002785078		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	272.40	N					2530013362	2025-10-09	0000214292			0.00	1.00
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251800	2025-10-09			Technical Campaign	010002785166		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530013363	2025-10-09	0000214292			-4.60	266.80
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251800	2025-10-09			Technical Campaign	010002785166		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	272.40	N					2530013363	2025-10-09	0000214292			0.00	1.00
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251801	2025-10-10			Service Agreement	010002784379		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	520.00	18.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,534.40"	N					2530013389	2025-10-10	0000214292			-10.40	603.20
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251801	2025-10-10			Service Agreement	010002784379		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	"3,534.40"	N					2530013389	2025-10-10	0000214292			-8.00	464.00
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251801	2025-10-10			Service Agreement	010002784379		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	440.00	18.00	79.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,534.40"	N					2530013389	2025-10-10	0000214292			-8.80	510.40
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251801	2025-10-10			Service Agreement	010002784379		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID346998	MASTER CYLINDER 22.2	Spare Parts	NOS	1.000	"1,584.41"	18.00	285.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,534.40"	N					2530013389	2025-10-10	0000214292			0.00	"1,869.60"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251801	2025-10-10			Service Agreement	010002784379		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	2.000	57.14	5.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,534.40"	N					2530013389	2025-10-10	0000214292			0.00	60.00
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251802	2025-10-10			Service Agreement	010002712018		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,780.25"	N					2530013394	2025-10-10	0000214292			-8.00	464.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251802	2025-10-10			Service Agreement	010002712018		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA234382	AUTO SLACK ADJUSTER 140 mm FR	Spare Parts	NOS	1.000	"3,651.06"	18.00	657.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,780.25"	N					2530013394	2025-10-10	0000214292			0.00	"4,308.25"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251803	2025-10-10			Service Agreement	010002785170		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	360.00	18.00	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,662.08"	N					2530013403	2025-10-10	0000214292			-7.20	417.60
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251803	2025-10-10			Service Agreement	010002785170		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,662.08"	N					2530013403	2025-10-10	0000214292			-8.00	464.00
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251803	2025-10-10			Service Agreement	010002785170		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,496.00"	18.00	269.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,662.08"	N					2530013403	2025-10-10	0000214292			-29.92	"1,735.36"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251804	2025-10-10			Normal Claim type	010002785178		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	352.82	N					2530013417	2025-10-10	0000214292			-5.98	346.84
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251805	2025-10-10			Normal Claim type	010002785179		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	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,842.88"	N					2530013420	2025-10-10	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251805	2025-10-10			Normal Claim type	010002785179		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (18% GST)	Outside Material	NOS	1.000	"4,530.51"	18.00	815.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,842.88"	N					2530013420	2025-10-10	0000214292			0.00	"5,346.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251805	2025-10-10			Normal Claim type	010002785179		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,196.00"	18.00	215.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,842.88"	N					2530013420	2025-10-10	0000214292			-23.92	"1,387.36"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251806	2025-10-10			Normal Claim type	010002757060		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC516367	KIT LINING 410X220 TVS STD. SIZE-W/O SPR	Spare Parts	NOS	1.000	"5,460.26"	18.00	982.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,987.74"	N					2530013424	2025-10-10	0000214292			0.00	"6,443.11"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251806	2025-10-10			Normal Claim type	010002757060		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC365707	SPRING CAM END	Spare Parts	NOS	3.000	"4,194.88"	18.00	755.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,987.74"	N					2530013424	2025-10-10	0000214292			0.00	"4,949.96"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251806	2025-10-10			Normal Claim type	010002757060		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201020	IA206644	SHOE RETURN SPRING (HCV)	Spare Parts	NOS	6.000	522.00	18.00	93.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,987.74"	N					2530013424	2025-10-10	0000214292			0.00	615.96
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251806	2025-10-10			Normal Claim type	010002757060		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA340286	OIL SEAL HUB REAR OUTER	Spare Parts	NOS	2.000	"1,134.51"	18.00	204.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,987.74"	N					2530013424	2025-10-10	0000214292			0.00	"1,338.72"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251806	2025-10-10			Normal Claim type	010002757060		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA450014	OIL SEAL FRONT	Spare Parts	NOS	2.000	849.14	18.00	152.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,987.74"	N					2530013424	2025-10-10	0000214292			0.00	"1,001.99"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251806	2025-10-10			Normal Claim type	010002757060		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA450015	OIL SEAL REAR INNER	Spare Parts	NOS	2.000	865.85	18.00	155.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,987.74"	N					2530013424	2025-10-10	0000214292			0.00	"1,021.70"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251806	2025-10-10			Normal Claim type	010002757060		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	MF472141	"PIN, SPLIT (8X80)"	Spare Parts	NOS	2.000	48.72	18.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,987.74"	N					2530013424	2025-10-10	0000214292			0.00	57.49
DBP		0000400024	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251806	2025-10-10			Normal Claim type	010002757060		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	4.000	"1,891.92"	18.00	340.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,987.74"	N					2530013424	2025-10-10	0000214292			0.00	"2,232.47"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251806	2025-10-10			Normal Claim type	010002757060		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,987.74"	N					2530013424	2025-10-10	0000214292			0.00	554.38
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251806	2025-10-10			Normal Claim type	010002757060		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC389061	KIT LINER MINOR 410X200 STD 5429M	Spare Parts	NOS	1.000	"3,267.80"	18.00	588.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,987.74"	N					2530013424	2025-10-10	0000214292			0.00	"3,856.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251806	2025-10-10			Normal Claim type	010002757060		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	"1,564.00"	18.00	281.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,987.74"	N					2530013424	2025-10-10	0000214292			-31.28	"1,814.24"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251806	2025-10-10			Normal Claim type	010002757060		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	"1,748.00"	18.00	314.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,987.74"	N					2530013424	2025-10-10	0000214292			-34.96	"2,027.68"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251806	2025-10-10			Normal Claim type	010002757060		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	6.61	18.00	1.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,987.74"	N					2530013424	2025-10-10	0000214292			-0.13	7.67
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251807	2025-10-10			Normal Claim type	010002785264		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID338285	"ID338285, CLUTCH RELEASE BEARING"	Spare Parts	NOS	1.000	"1,190.18"	18.00	214.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,900.44"	N					2530013434	2025-10-10	0000214292			0.00	"1,404.41"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251807	2025-10-10			Normal Claim type	010002785264		2	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	"16,900.44"	N					2530013434	2025-10-10	0000214292			0.00	"5,257.96"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251807	2025-10-10			Normal Claim type	010002785264		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID323211	CLUTCH COVER ASSY 330	Spare Parts	NOS	1.000	"6,284.33"	18.00	"1,131.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,900.44"	N					2530013434	2025-10-10	0000214292			0.00	"7,415.51"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251807	2025-10-10			Normal Claim type	010002785264		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	"2,392.00"	18.00	430.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,900.44"	N					2530013434	2025-10-10	0000214292			-47.84	"2,774.72"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251808	2025-10-10			PDI Claim type	010002785163		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IC309428	WRENCH WHEEL NUT (SIZE- A/F - 30/32 )	Spare Parts	NOS	1.000	"1,325.91"	18.00	238.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,618.85"	N					2530013438	2025-10-10	0000214292			0.00	"1,564.57"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251808	2025-10-10			PDI Claim type	010002785163		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	46.00	18.00	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,618.85"	N					2530013438	2025-10-10	0000214292			-0.92	53.36
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251809	2025-10-10			Technical Campaign	010002787710		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	690.00	18.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,837.20"	N					2530013454	2025-10-10	0000214292			-13.80	800.40
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251809	2025-10-10			Technical Campaign	010002787710		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.00"	18.00	594.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,837.20"	N					2530013454	2025-10-10	0000214292			0.00	"3,894.00"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251809	2025-10-10			Technical Campaign	010002787710		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.32	18.00	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,837.20"	N					2530013454	2025-10-10	0000214292			0.00	129.00
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251810	2025-10-10			Technical Campaign	010002787452		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	271.40	N					2530013455	2025-10-10	0000214292			-4.60	266.80
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251811	2025-10-11			Free Service Claim(PDI/Coupons)	010002788586		1	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	"3,658.00"	N					2530013456	2025-10-11	0000214292			-62.00	"3,596.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251812	2025-10-11			Free Service Claim(PDI/Coupons)	010002788584		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					2530013457	2025-10-11	0000214292			-37.00	"2,146.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251813	2025-10-11			Free Service Claim(PDI/Coupons)	010002788535		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					2530013458	2025-10-11	0000214292			-37.00	"2,146.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251814	2025-10-11			Free Service Claim(PDI/Coupons)	010002788528		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"	N					2530013459	2025-10-11	0000214292			-38.00	"2,204.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251815	2025-10-11			Free Service Claim(PDI/Coupons)	010002788592		1	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	"1,770.00"	N					2530013460	2025-10-11	0000214292			-30.00	"1,740.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251816	2025-10-11			Free Service Claim(PDI/Coupons)	010002788590		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,400.00"	18.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"	N					2530013461	2025-10-11	0000214292			-28.00	"1,624.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251817	2025-10-11			Free Service Claim(PDI/Coupons)	010002788589		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,400.00"	18.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"	N					2530013462	2025-10-11	0000214292			-28.00	"1,624.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251818	2025-10-11			Free Service Claim(PDI/Coupons)	010002788587		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,400.00"	18.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"	N					2530013463	2025-10-11	0000214292			-28.00	"1,624.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251819	2025-10-11			Free Service Claim(PDI/Coupons)	010002788583		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00	N					2530013464	2025-10-11	0000214292			-12.00	696.00
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251820	2025-10-11			Free Service Claim(PDI/Coupons)	010002788582		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00	N					2530013465	2025-10-11	0000214292			-12.00	696.00
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251821	2025-10-11			Free Service Claim(PDI/Coupons)	010002788581		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00	N					2530013466	2025-10-11	0000214292			-12.00	696.00
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251822	2025-10-11			Free Service Claim(PDI/Coupons)	010002788580		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00	N					2530013467	2025-10-11	0000214292			-12.00	696.00
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251823	2025-10-11			Free Service Claim(PDI/Coupons)	010002788569		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00	N					2530013468	2025-10-11	0000214292			-12.00	696.00
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251824	2025-10-11			Free Service Claim(PDI/Coupons)	010002788568		1	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	"1,770.00"	N					2530013469	2025-10-11	0000214292			-30.00	"1,740.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251825	2025-10-11			Free Service Claim(PDI/Coupons)	010002788567		1	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	"1,770.00"	N					2530013470	2025-10-11	0000214292			-30.00	"1,740.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251826	2025-10-11			Free Service Claim(PDI/Coupons)	010002788565		1	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	"1,770.00"	N					2530013471	2025-10-11	0000214292			-30.00	"1,740.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251827	2025-10-11			Free Service Claim(PDI/Coupons)	010002788564		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,400.00"	18.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"	N					2530013472	2025-10-11	0000214292			-28.00	"1,624.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251828	2025-10-11			Free Service Claim(PDI/Coupons)	010002788561		1	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	"1,770.00"	N					2530013473	2025-10-11	0000214292			-30.00	"1,740.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251829	2025-10-11			Free Service Claim(PDI/Coupons)	010002788560		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,400.00"	18.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"	N					2530013474	2025-10-11	0000214292			-28.00	"1,624.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251830	2025-10-11			Free Service Claim(PDI/Coupons)	010002788539		1	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	"1,770.00"	N					2530013475	2025-10-11	0000214292			-30.00	"1,740.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251831	2025-10-11			Free Service Claim(PDI/Coupons)	010002788538		1	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	"2,832.00"	N					2530013476	2025-10-11	0000214292			-48.00	"2,784.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251832	2025-10-11			Free Service Claim(PDI/Coupons)	010002788537		1	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	"1,770.00"	N					2530013477	2025-10-11	0000214292			-30.00	"1,740.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251833	2025-10-11			Free Service Claim(PDI/Coupons)	010002788536		1	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	"1,770.00"	N					2530013478	2025-10-11	0000214292			-30.00	"1,740.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251834	2025-10-11			Free Service Claim(PDI/Coupons)	010002788534		1	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	"1,770.00"	N					2530013479	2025-10-11	0000214292			-30.00	"1,740.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251835	2025-10-11			Free Service Claim(PDI/Coupons)	010002788532		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00	N					2530013480	2025-10-11	0000214292			-12.00	696.00
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251836	2025-10-11			Free Service Claim(PDI/Coupons)	010002788531		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00	N					2530013481	2025-10-11	0000214292			-12.00	696.00
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251837	2025-10-11			Free Service Claim(PDI/Coupons)	010002788526		1	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	"1,770.00"	N					2530013482	2025-10-11	0000214292			-30.00	"1,740.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251838	2025-10-11			Free Service Claim(PDI/Coupons)	010002788525		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,300.00"	18.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"	N					2530013483	2025-10-11	0000214292			-26.00	"1,508.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251839	2025-10-11			Free Service Claim(PDI/Coupons)	010002788524		1	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	"1,770.00"	N					2530013484	2025-10-11	0000214292			-30.00	"1,740.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251840	2025-10-11			Free Service Claim(PDI/Coupons)	010002788523		1	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	"1,770.00"	N					2530013485	2025-10-11	0000214292			-30.00	"1,740.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251841	2025-10-11			Free Service Claim(PDI/Coupons)	010002788521		1	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	"1,770.00"	N					2530013486	2025-10-11	0000214292			-30.00	"1,740.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251842	2025-10-11			Free Service Claim(PDI/Coupons)	010002788520		1	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	"1,770.00"	N					2530013487	2025-10-11	0000214292			-30.00	"1,740.00"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251843	2025-10-11			Service Agreement	010002787626		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000504	"OIL SEAL, FR HUB WHEEL"	Spare Parts	NOS	1.000	120.76	18.00	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,831.29"	N					2530013505	2025-10-11	0000214292			0.00	142.50
DBP		0000400024	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251843	2025-10-11			Service Agreement	010002787626		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	0.500	313.48	18.00	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,831.29"	N					2530013505	2025-10-11	0000214292			0.00	369.91
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251843	2025-10-11			Service Agreement	010002787626		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	1.000	28.57	5.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,831.29"	N					2530013505	2025-10-11	0000214292			0.00	30.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251843	2025-10-11			Service Agreement	010002787626		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA210303	"SHIM,FRONT BEARING 0.10MM THK"	Spare Parts	NOS	2.000	51.53	18.00	9.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,831.29"	N					2530013505	2025-10-11	0000214292			0.00	60.81
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251843	2025-10-11			Service Agreement	010002787626		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID349037	"CB KIT, MSL 1480"	Spare Parts	NOS	1.000	"1,591.65"	18.00	286.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,831.29"	N					2530013505	2025-10-11	0000214292			0.00	"1,878.15"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251843	2025-10-11			Service Agreement	010002787626		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	624.00	18.00	112.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,831.29"	N					2530013505	2025-10-11	0000214292			-12.48	723.84
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251843	2025-10-11			Service Agreement	010002787626		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	520.00	18.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,831.29"	N					2530013505	2025-10-11	0000214292			-10.40	603.20
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251844	2025-10-11			Free Service Claim(PDI/Coupons)	010002788591		1	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	"3,658.00"	N					2530013514	2025-10-11	0000214292			-62.00	"3,596.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251845	2025-10-11			Free Service Claim(PDI/Coupons)	010002788588		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"	N					2530013515	2025-10-11	0000214292			-38.00	"2,204.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251846	2025-10-11			Free Service Claim(PDI/Coupons)	010002788585		1	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	"3,658.00"	N					2530013516	2025-10-11	0000214292			-62.00	"3,596.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251847	2025-10-11			Free Service Claim(PDI/Coupons)	010002788529		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"	N					2530013517	2025-10-11	0000214292			-38.00	"2,204.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251848	2025-10-11			Normal Claim type	010002785434		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	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,123.34"	N					2530013522	2025-10-11	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251848	2025-10-11			Normal Claim type	010002785434		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,123.34"	N					2530013522	2025-10-11	0000214292			0.00	554.38
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251848	2025-10-11			Normal Claim type	010002785434		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,123.34"	N					2530013522	2025-10-11	0000214292			-8.00	464.00
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251848	2025-10-11			Normal Claim type	010002785434		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"2,552.00"	18.00	459.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,123.34"	N					2530013522	2025-10-11	0000214292			-51.04	"2,960.32"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251849	2025-10-11			Normal Claim type	010002785232		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,990.00"	18.00	538.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,171.36"	N					2530013523	2025-10-11	0000214292			-59.80	"3,468.40"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251849	2025-10-11			Normal Claim type	010002785232		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	"2,952.00"	18.00	531.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,171.36"	N					2530013523	2025-10-11	0000214292			-59.04	"3,424.32"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251849	2025-10-11			Normal Claim type	010002785232		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,171.36"	N					2530013523	2025-10-11	0000214292			-16.00	928.00
DBP		0000400024	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251849	2025-10-11			Normal Claim type	010002785232		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	7.000	"1,635.27"	18.00	294.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,171.36"	N					2530013523	2025-10-11	0000214292			0.00	"1,929.62"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251849	2025-10-11			Normal Claim type	010002785232		5	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	"11,171.36"	N					2530013523	2025-10-11	0000214292			0.00	816.38
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251849	2025-10-11			Normal Claim type	010002785232		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	384.21	18.00	69.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,171.36"	N					2530013523	2025-10-11	0000214292			0.00	453.37
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251849	2025-10-11			Normal Claim type	010002785232		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140266	BOLT FLANGE (10X1.25X40)  7	Spare Parts	NOS	1.000	6.96	18.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,171.36"	N					2530013523	2025-10-11	0000214292			0.00	8.21
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251849	2025-10-11			Normal Claim type	010002785232		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434103	FLANGE NUT M-6	Spare Parts	NOS	2.000	6.97	18.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,171.36"	N					2530013523	2025-10-11	0000214292			0.00	8.22
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251850	2025-10-11			Normal Claim type	010002787697		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	"3,813.41"	N					2530013532	2025-10-11	0000214292			0.00	"2,754.95"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251850	2025-10-11			Normal Claim type	010002787697		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	598.00	18.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,813.41"	N					2530013532	2025-10-11	0000214292			-11.96	693.68
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251850	2025-10-11			Normal Claim type	010002787697		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,813.41"	N					2530013532	2025-10-11	0000214292			-5.98	346.84
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251851	2025-10-11			Normal Claim type	010002787628		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	460.00	18.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	542.80	N					2530013534	2025-10-11	0000214292			-9.20	533.60
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251852	2025-10-11			Normal Claim type	010002787624		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	602.60	18.00	108.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,898.68"	N					2530013535	2025-10-11	0000214292			-12.05	699.02
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251852	2025-10-11			Normal Claim type	010002787624		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	2.000	13.91	18.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,898.68"	N					2530013535	2025-10-11	0000214292			0.00	16.41
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251852	2025-10-11			Normal Claim type	010002787624		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	"1,840.00"	18.00	331.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,898.68"	N					2530013535	2025-10-11	0000214292			-36.80	"2,134.40"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251853	2025-10-11			Normal Claim type	010002787622		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201020	IC357213	SPRING CAM END	Spare Parts	NOS	1.000	"1,214.55"	18.00	218.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,813.13"	N					2530013539	2025-10-11	0000214292			0.00	"1,433.17"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251853	2025-10-11			Normal Claim type	010002787622		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	322.00	18.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,813.13"	N					2530013539	2025-10-11	0000214292			-6.44	373.52
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251854	2025-10-11			Normal Claim type	010002787611		1	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	737.78	18.00	132.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,766.20"	N					2530013541	2025-10-11	0000214292			0.00	870.58
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251854	2025-10-11			Normal Claim type	010002787611		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,766.20"	N					2530013541	2025-10-11	0000214292			-5.98	346.84
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251854	2025-10-11			Normal Claim type	010002787611		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	460.00	18.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,766.20"	N					2530013541	2025-10-11	0000214292			-9.20	533.60
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251855	2025-10-11			Technical Goodwill  HD	010002785167		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,765.02"	N					2530013555	2025-10-11	0000214292			-4.60	266.80
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251855	2025-10-11			Technical Goodwill  HD	010002785167		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85441190	IE318637	LED FLASHER	Spare Parts	NOS	1.000	"1,265.78"	18.00	227.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,765.02"	N					2530013555	2025-10-11	0000214292			0.00	"1,493.62"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251856	2025-10-11			Technical Goodwill  HD	010002785399		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	IC329752	"CLAMP, HELPER BRACKETMCV"	Spare Parts	NOS	1.000	196.83	18.00	35.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,523.59"	N					2530013556	2025-10-11	0000214292			0.00	232.26
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251856	2025-10-11			Technical Goodwill  HD	010002785399		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IC519771	HELPER LEAF 1	Spare Parts	NOS	1.000	"1,961.80"	18.00	353.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,523.59"	N					2530013556	2025-10-11	0000214292			0.00	"2,314.92"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251856	2025-10-11			Technical Goodwill  HD	010002785399		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IC519774	HELPER LEAF 4	Spare Parts	NOS	1.000	"1,997.41"	18.00	359.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,523.59"	N					2530013556	2025-10-11	0000214292			0.00	"2,356.94"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251856	2025-10-11			Technical Goodwill  HD	010002785399		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IC519777	HELPER LEAF 5	Spare Parts	NOS	1.000	"1,997.41"	18.00	359.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,523.59"	N					2530013556	2025-10-11	0000214292			0.00	"2,356.94"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251856	2025-10-11			Technical Goodwill  HD	010002785399		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	MH024000	BUSH	Spare Parts	NOS	1.000	233.08	18.00	41.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,523.59"	N					2530013556	2025-10-11	0000214292			0.00	275.03
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251856	2025-10-11			Technical Goodwill  HD	010002785399		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC343297	CENTER BOLT	Spare Parts	NOS	2.000	231.78	18.00	41.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,523.59"	N					2530013556	2025-10-11	0000214292			0.00	273.50
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251856	2025-10-11			Technical Goodwill  HD	010002785399		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	"2,300.00"	18.00	414.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,523.59"	N					2530013556	2025-10-11	0000214292			-46.00	"2,668.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251857	2025-10-11			Commercial Goodwill  LMD	010002787668		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	"3,703.00"	18.00	666.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,369.54"	N					2530013558	2025-10-11	0000214292			-74.06	"4,295.48"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251858	2025-10-13			Technical Campaign	010002790105		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	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.60"	N					2530013588	2025-10-13	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251858	2025-10-13			Technical Campaign	010002790105		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100132	Turbo Drain Pipe Kit Buses	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.60"	N					2530013588	2025-10-13	0000214292			0.00	1.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251859	2025-10-14			Service Agreement	010002785079		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MH000710	"MH000710, BOLT FLANGE 12X45"	Spare Parts	NOS	4.000	112.71	18.00	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,477.90"	N					2530013643	2025-10-14	0000214292			0.00	133.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251859	2025-10-14			Service Agreement	010002785079		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	2.000	193.22	18.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,477.90"	N					2530013643	2025-10-14	0000214292			0.00	228.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251859	2025-10-14			Service Agreement	010002785079		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	3.000	85.71	5.00	4.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,477.90"	N					2530013643	2025-10-14	0000214292			0.00	90.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251859	2025-10-14			Service Agreement	010002785079		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332643	Kit Lining Set W/Spring(325x140 STD)	Spare Parts	NOS	1.500	"5,669.81"	18.00	"1,020.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,477.90"	N					2530013643	2025-10-14	0000214292			0.00	"6,690.38"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251859	2025-10-14			Service Agreement	010002785079		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74153910	LP162516	RIVET	Local Parts	NOS	48.000	406.78	18.00	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,477.90"	N					2530013643	2025-10-14	0000214292			0.00	480.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251859	2025-10-14			Service Agreement	010002785079		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC302764	NYLON KIT DAI .8 WITHOUT TUBE	Spare Parts	NOS	1.000	259.24	18.00	46.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,477.90"	N					2530013643	2025-10-14	0000214292			0.00	305.90
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251859	2025-10-14			Service Agreement	010002785079		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID321096	SERVICE KIT FOR BUSHING	Spare Parts	NOS	1.000	923.43	18.00	166.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,477.90"	N					2530013643	2025-10-14	0000214292			0.00	"1,089.65"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251859	2025-10-14			Service Agreement	010002785079		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300700	AIR FILTER SET PRO 6000	Spare Parts	NOS	1.000	"2,817.79"	18.00	507.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,477.90"	N					2530013643	2025-10-14	0000214292			0.00	"3,324.99"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251859	2025-10-14			Service Agreement	010002785079		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	"1,360.00"	18.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,477.90"	N					2530013643	2025-10-14	0000214292			-27.20	"1,577.60"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251859	2025-10-14			Service Agreement	010002785079		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	760.00	18.00	136.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,477.90"	N					2530013643	2025-10-14	0000214292			-15.20	881.60
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251859	2025-10-14			Service Agreement	010002785079		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,477.90"	N					2530013643	2025-10-14	0000214292			-8.00	464.00
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251859	2025-10-14			Service Agreement	010002785079		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,477.90"	N					2530013643	2025-10-14	0000214292			-2.40	139.20
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251859	2025-10-14			Service Agreement	010002785079		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,477.90"	N					2530013643	2025-10-14	0000214292			-4.00	232.00
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251859	2025-10-14			Service Agreement	010002785079		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	"1,560.00"	18.00	280.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,477.90"	N					2530013643	2025-10-14	0000214292			-31.20	"1,809.60"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251859	2025-10-14			Service Agreement	010002785079		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"7,939.60"	18.00	"1,429.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,477.90"	N					2530013643	2025-10-14	0000214292			-158.79	"9,209.94"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251859	2025-10-14			Service Agreement	010002785079		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"10,656.99"	18.00	"1,918.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,477.90"	N					2530013643	2025-10-14	0000214292			0.00	"12,575.25"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251860	2025-10-14			Normal Claim type	010002790100		1	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	"1,875.67"	N					2530013649	2025-10-14	0000214292			0.00	139.63
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251860	2025-10-14			Normal Claim type	010002790100		2	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	"1,875.67"	N					2530013649	2025-10-14	0000214292			0.00	628.30
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251860	2025-10-14			Normal Claim type	010002790100		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300288	Grey Seal Gasket maker small	Spare Parts	NOS	1.000	41.76	18.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,875.67"	N					2530013649	2025-10-14	0000214292			0.00	49.28
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251860	2025-10-14			Normal Claim type	010002790100		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	897.00	18.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,875.67"	N					2530013649	2025-10-14	0000214292			-17.94	"1,040.52"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251861	2025-10-14			Normal Claim type	010002790001		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	69.00	18.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	992.38	N					2530013665	2025-10-14	0000214292			-1.38	80.04
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251861	2025-10-14			Normal Claim type	010002790001		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	572.00	18.00	102.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	992.38	N					2530013665	2025-10-14	0000214292			-11.44	663.52
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251861	2025-10-14			Normal Claim type	010002790001		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	992.38	N					2530013665	2025-10-14	0000214292			-4.00	232.00
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251862	2025-10-14			Normal Claim type	010002787565		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	"2,160.00"	18.00	388.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,373.62"	N					2530013683	2025-10-14	0000214292			-43.20	"2,505.60"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251862	2025-10-14			Normal Claim type	010002787565		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	"3,373.62"	N					2530013683	2025-10-14	0000214292			-8.00	464.00
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251862	2025-10-14			Normal Claim type	010002787565		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,373.62"	N					2530013683	2025-10-14	0000214292			-5.98	346.84
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251863	2025-10-14			Normal Claim type	010002787489		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	"1,495.00"	18.00	269.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,764.10"	N					2530013684	2025-10-14	0000214292			-29.90	"1,734.20"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251864	2025-10-14			Normal Claim type	010002790003		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID5000005	ASSY. COOLING BUNCH	Spare Parts	NOS	1.000	"2,895.42"	18.00	521.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,476.94"	N					2530013695	2025-10-14	0000214292			0.00	"3,416.60"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251864	2025-10-14			Normal Claim type	010002790003		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC380788	AUTO SLACK ADJUSTER HELDEX	Spare Parts	NOS	1.000	"2,520.97"	18.00	453.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,476.94"	N					2530013695	2025-10-14	0000214292			0.00	"2,974.74"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251864	2025-10-14			Normal Claim type	010002790003		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	460.00	18.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,476.94"	N					2530013695	2025-10-14	0000214292			-9.20	533.60
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251864	2025-10-14			Normal Claim type	010002790003		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	460.00	18.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,476.94"	N					2530013695	2025-10-14	0000214292			-9.20	533.60
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251865	2025-10-14			Normal Claim type	010002790004		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	828.00	18.00	149.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,011.45"	N					2530013709	2025-10-14	0000214292			-16.56	960.48
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251865	2025-10-14			Normal Claim type	010002790004		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	"4,011.45"	N					2530013709	2025-10-14	0000214292			-8.00	464.00
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251865	2025-10-14			Normal Claim type	010002790004		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	138.00	18.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,011.45"	N					2530013709	2025-10-14	0000214292			-2.76	160.08
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251865	2025-10-14			Normal Claim type	010002790004		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA353999	PRESSURE LINE 1	Spare Parts	NOS	1.000	"1,199.24"	18.00	215.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,011.45"	N					2530013709	2025-10-14	0000214292			0.00	"1,415.10"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251865	2025-10-14			Normal Claim type	010002790004		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84849000	MH035167	"GASKET, FUEL FILTER"	Spare Parts	NOS	2.000	27.84	18.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,011.45"	N					2530013709	2025-10-14	0000214292			0.00	32.85
DBP		0000400024	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251865	2025-10-14			Normal Claim type	010002790004		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	2.000	484.46	18.00	87.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,011.45"	N					2530013709	2025-10-14	0000214292			0.00	571.66
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251865	2025-10-14			Normal Claim type	010002790004		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	322.00	18.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,011.45"	N					2530013709	2025-10-14	0000214292			-6.44	373.52
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251866	2025-10-14			Normal Claim type	010002771420		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"4,079.65"	18.00	734.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,823.60"	N					2530013723	2025-10-14	0000214292			0.00	"4,813.99"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251866	2025-10-14			Normal Claim type	010002771420		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	649.98	18.00	117.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,823.60"	N					2530013723	2025-10-14	0000214292			-13.00	753.98
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251866	2025-10-14			Normal Claim type	010002771420		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	"1,426.00"	18.00	256.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,823.60"	N					2530013723	2025-10-14	0000214292			-28.52	"1,654.16"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251866	2025-10-14			Normal Claim type	010002771420		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140003	BOLT FLANGE M6x1x12	Spare Parts	NOS	8.000	27.86	18.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,823.60"	N					2530013723	2025-10-14	0000214292			0.00	32.87
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251866	2025-10-14			Normal Claim type	010002771420		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MH000710	"MH000710, BOLT FLANGE 12X45"	Spare Parts	NOS	2.000	48.72	18.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,823.60"	N					2530013723	2025-10-14	0000214292			0.00	57.49
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251866	2025-10-14			Normal Claim type	010002771420		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	174.00	18.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,823.60"	N					2530013723	2025-10-14	0000214292			0.00	205.32
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251866	2025-10-14			Normal Claim type	010002771420		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	118.33	18.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,823.60"	N					2530013723	2025-10-14	0000214292			0.00	139.63
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251866	2025-10-14			Normal Claim type	010002771420		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MF660063	GASKET (10)	Spare Parts	NOS	2.000	13.91	18.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,823.60"	N					2530013723	2025-10-14	0000214292			0.00	16.41
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251866	2025-10-14			Normal Claim type	010002771420		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140005	BOLT M6x1x16	Spare Parts	NOS	4.000	27.82	18.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,823.60"	N					2530013723	2025-10-14	0000214292			0.00	32.83
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251866	2025-10-14			Normal Claim type	010002771420		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,823.60"	N					2530013723	2025-10-14	0000214292			-4.60	266.80
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251866	2025-10-14			Normal Claim type	010002771420		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	"1,528.81"	18.00	275.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,823.60"	N					2530013723	2025-10-14	0000214292			-30.58	"1,773.42"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251867	2025-10-14			Technical Campaign	010002793992		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530013733	2025-10-14	0000214292			-4.60	266.80
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251867	2025-10-14			Technical Campaign	010002793992		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85129000	CP100136	Nippon make RPAS Buzzer	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	272.40	N					2530013733	2025-10-14	0000214292			0.00	1.00
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251868	2025-10-14			Technical Campaign	010002793977		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	690.00	18.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,837.20"	N					2530013734	2025-10-14	0000214292			-13.80	800.40
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251868	2025-10-14			Technical Campaign	010002793977		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.00"	18.00	594.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,837.20"	N					2530013734	2025-10-14	0000214292			0.00	"3,894.00"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251868	2025-10-14			Technical Campaign	010002793977		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.32	18.00	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,837.20"	N					2530013734	2025-10-14	0000214292			0.00	129.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251870	2025-10-16			Enroute Warranty	010002787563		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"1,865.25"	18.00	335.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,206.43"	N					2530013815	2025-10-16	0000214292			0.00	"2,201.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251870	2025-10-16			Enroute Warranty	010002787563		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	4.60	18.00	0.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,206.43"	N					2530013815	2025-10-16	0000214292			-0.09	5.34
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251871	2025-10-16			Enroute Warranty	010002790005		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	276.00	18.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.68"	N					2530013816	2025-10-16	0000214292			-5.52	320.16
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251871	2025-10-16			Enroute Warranty	010002790005		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	720.34	18.00	129.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,175.68"	N					2530013816	2025-10-16	0000214292			0.00	850.00
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251872	2025-10-16			Service Agreement	010002792006		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,557.43"	N					2530013830	2025-10-16	0000214292			-2.40	139.20
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251872	2025-10-16			Service Agreement	010002792006		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	60.00	18.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,557.43"	N					2530013830	2025-10-16	0000214292			-1.20	69.60
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251872	2025-10-16			Service Agreement	010002792006		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	792.00	18.00	142.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,557.43"	N					2530013830	2025-10-16	0000214292			-15.84	918.72
DBP		0000400024	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251872	2025-10-16			Service Agreement	010002792006		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	1.000	322.03	18.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,557.43"	N					2530013830	2025-10-16	0000214292			0.00	380.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251872	2025-10-16			Service Agreement	010002792006		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	1.000	28.57	5.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,557.43"	N					2530013830	2025-10-16	0000214292			0.00	30.00
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251872	2025-10-16			Service Agreement	010002792006		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	"1,557.43"	N					2530013830	2025-10-16	0000214292			-0.01	0.46
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251873	2025-10-16			Service Agreement	010002792030		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	"1,200.00"	18.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,620.74"	N					2530013831	2025-10-16	0000214292			-24.00	"1,392.00"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251873	2025-10-16			Service Agreement	010002792030		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MH000710	"MH000710, BOLT FLANGE 12X45"	Spare Parts	NOS	2.000	56.35	18.00	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,620.74"	N					2530013831	2025-10-16	0000214292			0.00	66.49
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251873	2025-10-16			Service Agreement	010002792030		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	2.000	57.14	5.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,620.74"	N					2530013831	2025-10-16	0000214292			0.00	60.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251873	2025-10-16			Service Agreement	010002792030		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332206	BRAKE LINING (360X140)	Spare Parts	NOS	1.000	"1,847.67"	18.00	332.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,620.74"	N					2530013831	2025-10-16	0000214292			0.00	"2,180.25"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251873	2025-10-16			Service Agreement	010002792030		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74153910	LP162516	RIVET	Local Parts	NOS	48.000	406.78	18.00	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,620.74"	N					2530013831	2025-10-16	0000214292			0.00	480.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251873	2025-10-16			Service Agreement	010002792030		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IA205293	SHOE RETURN SPRING (MCV)	Spare Parts	NOS	4.000	354.24	18.00	63.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,620.74"	N					2530013831	2025-10-16	0000214292			0.00	418.00
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251874	2025-10-16			Service Agreement	010002793932		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,797.80"	N					2530013847	2025-10-16	0000214292			-12.00	696.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251874	2025-10-16			Service Agreement	010002793932		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822013	IA450806	Front Matchset assembly	Spare Parts	NOS	1.000	"4,379.66"	18.00	788.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,797.80"	N					2530013847	2025-10-16	0000214292			0.00	"5,168.00"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251874	2025-10-16			Service Agreement	010002793932		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	1.000	28.57	5.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,797.80"	N					2530013847	2025-10-16	0000214292			0.00	30.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251874	2025-10-16			Service Agreement	010002793932		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	Spare Parts	NOS	1.000	128.81	18.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,797.80"	N					2530013847	2025-10-16	0000214292			0.00	152.00
DBP		0000400024	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251874	2025-10-16			Service Agreement	010002793932		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.000	626.95	18.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,797.80"	N					2530013847	2025-10-16	0000214292			0.00	739.80
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251875	2025-10-16			Service Agreement	010002793976		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP3770099	ANABOND 122 THREAD LOCKER 10ML	Local Parts	NOS	1.000	38.14	18.00	6.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,603.34"	N					2530013848	2025-10-16	0000214292			0.00	45.01
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251875	2025-10-16			Service Agreement	010002793976		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	2.000	57.14	5.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,603.34"	N					2530013848	2025-10-16	0000214292			0.00	60.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251875	2025-10-16			Service Agreement	010002793976		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332643	Kit Lining Set W/Spring(325x140 STD)	Spare Parts	NOS	1.000	"3,779.87"	18.00	680.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,603.34"	N					2530013848	2025-10-16	0000214292			0.00	"4,460.25"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251875	2025-10-16			Service Agreement	010002793976		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74153910	LP162516	RIVET	Local Parts	NOS	32.000	271.19	18.00	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,603.34"	N					2530013848	2025-10-16	0000214292			0.00	320.00
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251875	2025-10-16			Service Agreement	010002793976		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	"1,456.00"	18.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,603.34"	N					2530013848	2025-10-16	0000214292			-29.12	"1,688.96"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251876	2025-10-16			Service Agreement	010002793795		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	2.000	57.14	5.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,356.15"	N					2530013850	2025-10-16	0000214292			0.00	60.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251876	2025-10-16			Service Agreement	010002793795		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84152090	LP1020030	Emery Paper	Local Parts	NOS	1.000	7.81	18.00	1.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,356.15"	N					2530013850	2025-10-16	0000214292			0.00	9.22
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251876	2025-10-16			Service Agreement	010002793795		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332643	Kit Lining Set W/Spring(325x140 STD)	Spare Parts	NOS	0.500	"1,889.94"	18.00	340.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,356.15"	N					2530013850	2025-10-16	0000214292			0.00	"2,230.13"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251876	2025-10-16			Service Agreement	010002793795		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74153910	LP162516	RIVET	Local Parts	NOS	16.000	135.59	18.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,356.15"	N					2530013850	2025-10-16	0000214292			0.00	160.00
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251876	2025-10-16			Service Agreement	010002793795		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	760.00	18.00	136.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,356.15"	N					2530013850	2025-10-16	0000214292			-15.20	881.60
DBP		0000400024	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251877	2025-10-16			Service Agreement	010002794000		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	7.000	"1,791.51"	18.00	322.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,255.58"	N					2530013856	2025-10-16	0000214292			0.00	"2,113.98"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251877	2025-10-16			Service Agreement	010002794000		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,255.58"	N					2530013856	2025-10-16	0000214292			-2.40	139.20
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251878	2025-10-16			Normal Claim type	010002791879		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA343249	HANDLE ASSY DOOR INSIDE LH	Spare Parts	NOS	1.000	339.66	18.00	61.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.08	N					2530013887	2025-10-16	0000214292			0.00	400.80
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251878	2025-10-16			Normal Claim type	010002791879		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	46.00	18.00	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	455.08	N					2530013887	2025-10-16	0000214292			-0.92	53.36
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251879	2025-10-16			Normal Claim type	010002792004		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	"1,196.00"	18.00	215.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,406.17"	N					2530013892	2025-10-16	0000214292			-23.92	"1,387.36"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251879	2025-10-16			Normal Claim type	010002792004		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000504	"OIL SEAL, FR HUB WHEEL"	Spare Parts	NOS	2.000	208.81	18.00	37.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,406.17"	N					2530013892	2025-10-16	0000214292			0.00	246.40
DBP		0000400024	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251879	2025-10-16			Normal Claim type	010002792004		3	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	"2,406.17"	N					2530013892	2025-10-16	0000214292			0.00	608.86
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251879	2025-10-16			Normal Claim type	010002792004		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	"2,406.17"	N					2530013892	2025-10-16	0000214292			0.00	139.63
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251880	2025-10-16			Normal Claim type	010002793708		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	"2,232.00"	18.00	401.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,596.64"	N					2530013906	2025-10-16	0000214292			-44.64	"2,589.12"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251880	2025-10-16			Normal Claim type	010002793708		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	"4,596.64"	N					2530013906	2025-10-16	0000214292			-8.00	464.00
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251880	2025-10-16			Normal Claim type	010002793708		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	138.00	18.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,596.64"	N					2530013906	2025-10-16	0000214292			-2.76	160.08
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251880	2025-10-16			Normal Claim type	010002793708		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID360697	HIGH PRESSURE PIPE ASSY 1	Spare Parts	NOS	1.000	"1,125.46"	18.00	202.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,596.64"	N					2530013906	2025-10-16	0000214292			0.00	"1,328.04"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251881	2025-10-16			Normal Claim type	010002793737		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,139.09"	N					2530013907	2025-10-16	0000214292			-5.98	346.84
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251881	2025-10-16			Normal Claim type	010002793737		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	"4,139.09"	N					2530013907	2025-10-16	0000214292			0.00	"2,754.95"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251881	2025-10-16			Normal Claim type	010002793737		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	874.00	18.00	157.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,139.09"	N					2530013907	2025-10-16	0000214292			-17.48	"1,013.84"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251882	2025-10-16			Normal Claim type	010002793997		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	460.00	18.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	922.76	N					2530013909	2025-10-16	0000214292			-9.20	533.60
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251882	2025-10-16			Normal Claim type	010002793997		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	322.00	18.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	922.76	N					2530013909	2025-10-16	0000214292			-6.44	373.52
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251883	2025-10-16			Normal Claim type	010002793859		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,109.30"	N					2530013910	2025-10-16	0000214292			-5.98	346.84
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251883	2025-10-16			Normal Claim type	010002793859		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	460.00	18.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,109.30"	N					2530013910	2025-10-16	0000214292			-9.20	533.60
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251883	2025-10-16			Normal Claim type	010002793859		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	"1,476.00"	18.00	265.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,109.30"	N					2530013910	2025-10-16	0000214292			-29.52	"1,712.16"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251883	2025-10-16			Normal Claim type	010002793859		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	"3,109.30"	N					2530013910	2025-10-16	0000214292			-8.00	464.00
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251885	2025-10-16			Normal Claim type	010002793935		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	468.00	18.00	84.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.06"	N					2530013922	2025-10-16	0000214292			-9.36	542.88
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251885	2025-10-16			Normal Claim type	010002793935		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	"1,377.06"	N					2530013922	2025-10-16	0000214292			-8.00	464.00
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251885	2025-10-16			Normal Claim type	010002793935		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,377.06"	N					2530013922	2025-10-16	0000214292			-5.98	346.84
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251886	2025-10-16			Normal Claim type	010002791956		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	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,928.48"	N					2530013930	2025-10-16	0000214292			-18.40	"1,067.20"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251886	2025-10-16			Normal Claim type	010002791956		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	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,928.48"	N					2530013930	2025-10-16	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251886	2025-10-16			Normal Claim type	010002791956		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"4,530.51"	18.00	815.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,928.48"	N					2530013930	2025-10-16	0000214292			0.00	"5,346.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251886	2025-10-16			Normal Claim type	010002791956		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,196.00"	18.00	215.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,928.48"	N					2530013930	2025-10-16	0000214292			-23.92	"1,387.36"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251887	2025-10-16			Normal Claim type	010002790002		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	322.00	18.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,192.98"	N					2530013935	2025-10-16	0000214292			-6.44	373.52
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251887	2025-10-16			Normal Claim type	010002790002		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87087000	IA302885	WHEEL DISC SILVER MCV (8H)	Spare Parts	NOS	1.000	"6,621.20"	18.00	"1,191.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,192.98"	N					2530013935	2025-10-16	0000214292			0.00	"7,813.02"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251888	2025-10-16			Technical Campaign	010002796183		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	690.00	18.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,837.20"	N					2530013939	2025-10-16	0000214292			-13.80	800.40
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251888	2025-10-16			Technical Campaign	010002796183		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.00"	18.00	594.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,837.20"	N					2530013939	2025-10-16	0000214292			0.00	"3,894.00"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251888	2025-10-16			Technical Campaign	010002796183		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.32	18.00	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,837.20"	N					2530013939	2025-10-16	0000214292			0.00	129.00
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251889	2025-10-16			Normal Claim type	010002793704		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,232.00"	18.00	221.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,893.47"	N					2530013940	2025-10-16	0000214292			-24.64	"1,429.12"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251889	2025-10-16			Normal Claim type	010002793704		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,893.47"	N					2530013940	2025-10-16	0000214292			-8.00	464.00
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251889	2025-10-16			Normal Claim type	010002793704		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	897.00	18.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,893.47"	N					2530013940	2025-10-16	0000214292			-17.94	"1,040.52"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251889	2025-10-16			Normal Claim type	010002793704		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,893.47"	N					2530013940	2025-10-16	0000214292			-5.98	346.84
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251889	2025-10-16			Normal Claim type	010002793704		5	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	"9,893.47"	N					2530013940	2025-10-16	0000214292			0.00	"6,556.43"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251890	2025-10-16			Normal Claim type	010002793858		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099191	IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	Spare Parts	NOS	1.000	"10,340.03"	18.00	"1,861.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,364.08"	N					2530013941	2025-10-16	0000214292			0.00	"12,201.24"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251890	2025-10-16			Normal Claim type	010002793858		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	138.00	18.00	24.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,364.08"	N					2530013941	2025-10-16	0000214292			-2.76	160.08
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251891	2025-10-16			Normal Claim type	010002793883		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	"14,246.71"	N					2530013943	2025-10-16	0000214292			0.00	"12,242.30"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251891	2025-10-16			Normal Claim type	010002793883		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID208149	GASKET EXHAUST (40.40)	Spare Parts	NOS	1.000	73.08	18.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,246.71"	N					2530013943	2025-10-16	0000214292			0.00	86.23
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251891	2025-10-16			Normal Claim type	010002793883		3	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	737.78	18.00	132.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,246.71"	N					2530013943	2025-10-16	0000214292			0.00	870.58
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251891	2025-10-16			Normal Claim type	010002793883		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	506.00	18.00	91.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,246.71"	N					2530013943	2025-10-16	0000214292			-10.12	586.96
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251891	2025-10-16			Normal Claim type	010002793883		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	381.80	18.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,246.71"	N					2530013943	2025-10-16	0000214292			-7.64	442.88
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251892	2025-10-16			Normal Claim type	010002793888		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	368.00	18.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,506.06"	N					2530013944	2025-10-16	0000214292			-7.36	426.88
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251892	2025-10-16			Normal Claim type	010002793888		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID626405	FRONT PIPE ASSY	Spare Parts	NOS	1.000	"11,077.81"	18.00	"1,994.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,506.06"	N					2530013944	2025-10-16	0000214292			0.00	"13,071.82"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251893	2025-10-16			Normal Claim type	010002793939		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"4,224.00"	18.00	760.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,356.12"	N					2530013946	2025-10-16	0000214292			-84.48	"4,899.84"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251893	2025-10-16			Normal Claim type	010002793939		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	"7,356.12"	N					2530013946	2025-10-16	0000214292			-8.00	464.00
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251893	2025-10-16			Normal Claim type	010002793939		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	"1,610.00"	18.00	289.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,356.12"	N					2530013946	2025-10-16	0000214292			-32.20	"1,867.60"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251894	2025-10-16			Normal Claim type	010002791781		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID613532	CENTER BEARING ASSY	Spare Parts	NOS	2.000	"12,344.54"	18.00	"2,222.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,403.24"	N					2530013950	2025-10-16	0000214292			0.00	"14,566.56"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251894	2025-10-16			Normal Claim type	010002791781		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF445086	NUT SELF LOCKING 12	Spare Parts	NOS	2.000	41.75	18.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,403.24"	N					2530013950	2025-10-16	0000214292			0.00	49.27
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251894	2025-10-16			Normal Claim type	010002791781		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377510	4 INCH CLUTCH BOOSTER	Spare Parts	NOS	1.000	"3,358.98"	18.00	604.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,403.24"	N					2530013950	2025-10-16	0000214292			0.00	"3,963.60"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251894	2025-10-16			Normal Claim type	010002791781		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	276.00	18.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,403.24"	N					2530013950	2025-10-16	0000214292			-5.52	320.16
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251894	2025-10-16			Normal Claim type	010002791781		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	717.60	18.00	129.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,403.24"	N					2530013950	2025-10-16	0000214292			-14.35	832.42
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251894	2025-10-16			Normal Claim type	010002791781		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	552.00	18.00	99.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,403.24"	N					2530013950	2025-10-16	0000214292			-11.04	640.32
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251896	2025-10-16			Normal Claim type	010002793971		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	506.00	18.00	91.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,626.10"	N					2530013962	2025-10-16	0000214292			-10.12	586.96
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251896	2025-10-16			Normal Claim type	010002793971		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	"3,266.00"	18.00	587.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,626.10"	N					2530013962	2025-10-16	0000214292			-65.32	"3,788.56"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251896	2025-10-16			Normal Claim type	010002793971		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	368.00	18.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,626.10"	N					2530013962	2025-10-16	0000214292			-7.36	426.88
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251896	2025-10-16			Normal Claim type	010002793971		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	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	"22,626.10"	N					2530013962	2025-10-16	0000214292			0.00	"2,238.04"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251896	2025-10-16			Normal Claim type	010002793971		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,626.10"	N					2530013962	2025-10-16	0000214292			0.00	554.38
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251896	2025-10-16			Normal Claim type	010002793971		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	IA206431	BEARING PINION PILOT  HCV	Spare Parts	NOS	1.000	"1,388.56"	18.00	249.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,626.10"	N					2530013962	2025-10-16	0000214292			0.00	"1,638.50"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251896	2025-10-16			Normal Claim type	010002793971		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472127	SPLIT PIN	Spare Parts	NOS	1.000	17.40	18.00	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,626.10"	N					2530013962	2025-10-16	0000214292			0.00	20.53
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251896	2025-10-16			Normal Claim type	010002793971		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MF450007	PLAIN WASHER	Spare Parts	NOS	1.000	20.88	18.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,626.10"	N					2530013962	2025-10-16	0000214292			0.00	24.64
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251896	2025-10-16			Normal Claim type	010002793971		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF450006	PLAIN WASHER 10	Spare Parts	NOS	1.000	6.96	18.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,626.10"	N					2530013962	2025-10-16	0000214292			0.00	8.21
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251896	2025-10-16			Normal Claim type	010002793971		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MH000710	"MH000710, BOLT FLANGE 12X45"	Spare Parts	NOS	2.000	48.72	18.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,626.10"	N					2530013962	2025-10-16	0000214292			0.00	57.49
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251896	2025-10-16			Normal Claim type	010002793971		11	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	"22,626.10"	N					2530013962	2025-10-16	0000214292			0.00	"12,242.30"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251896	2025-10-16			Normal Claim type	010002793971		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID208149	GASKET EXHAUST (40.40)	Spare Parts	NOS	1.000	73.08	18.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,626.10"	N					2530013962	2025-10-16	0000214292			0.00	86.23
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251896	2025-10-16			Normal Claim type	010002793971		13	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	"22,626.10"	N					2530013962	2025-10-16	0000214292			0.00	870.58
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251897	2025-10-17			Service Agreement	010002796124		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169990	ID348608	HOSE TC OUT	Spare Parts	NOS	1.000	"2,672.88"	18.00	481.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,840.80"	N					2530013997	2025-10-17	0000214292			0.00	"3,154.00"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251897	2025-10-17			Service Agreement	010002796124		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	1.000	28.57	5.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,840.80"	N					2530013997	2025-10-17	0000214292			0.00	30.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251897	2025-10-17			Service Agreement	010002796124		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140225	BOLT M8x1.25x20	Spare Parts	NOS	1.000	8.05	18.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,840.80"	N					2530013997	2025-10-17	0000214292			0.00	9.50
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251897	2025-10-17			Service Agreement	010002796124		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	460.00	18.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,840.80"	N					2530013997	2025-10-17	0000214292			-9.20	533.60
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251897	2025-10-17			Service Agreement	010002796124		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	536.02	18.00	96.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,840.80"	N					2530013997	2025-10-17	0000214292			0.00	632.50
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251897	2025-10-17			Service Agreement	010002796124		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,840.80"	N					2530013997	2025-10-17	0000214292			-4.00	232.00
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251897	2025-10-17			Service Agreement	010002796124		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,840.80"	N					2530013997	2025-10-17	0000214292			-4.00	232.00
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251898	2025-10-17			Service Agreement	010002795886		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	154.00	18.00	27.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.60"	N					2530014000	2025-10-17	0000214292			-3.08	178.64
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251898	2025-10-17			Service Agreement	010002795886		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	"1,480.60"	N					2530014000	2025-10-17	0000214292			0.00	661.20
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251898	2025-10-17			Service Agreement	010002795886		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84849000	MH035167	"GASKET, FUEL FILTER"	Spare Parts	NOS	4.000	64.41	18.00	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.60"	N					2530014000	2025-10-17	0000214292			0.00	76.00
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251898	2025-10-17			Service Agreement	010002795886		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	276.00	18.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.60"	N					2530014000	2025-10-17	0000214292			-5.52	320.16
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251898	2025-10-17			Service Agreement	010002795886		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,480.60"	N					2530014000	2025-10-17	0000214292			-4.00	232.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251899	2025-10-17			Service Agreement	010002796082		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312587	SHAFT CLUTCH RELEASE RH	Spare Parts	NOS	1.000	626.35	18.00	112.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,193.89"	N					2530014006	2025-10-17	0000214292			0.00	739.09
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251899	2025-10-17			Service Agreement	010002796082		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312197	ASSY CLUTCH RELEASE SHAFT LH	Spare Parts	NOS	1.000	"1,116.65"	18.00	201.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,193.89"	N					2530014006	2025-10-17	0000214292			0.00	"1,317.65"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251899	2025-10-17			Service Agreement	010002796082		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	2.000	57.14	5.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,193.89"	N					2530014006	2025-10-17	0000214292			0.00	60.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251899	2025-10-17			Service Agreement	010002796082		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312661	"ID312661, ROLLER PIN"	Spare Parts	NOS	2.000	217.37	18.00	39.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,193.89"	N					2530014006	2025-10-17	0000214292			0.00	256.50
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251899	2025-10-17			Service Agreement	010002796082		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312662	ROLLER	Spare Parts	NOS	2.000	259.24	18.00	46.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,193.89"	N					2530014006	2025-10-17	0000214292			0.00	305.90
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251899	2025-10-17			Service Agreement	010002796082		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140487	BOLT FLANGE (12X1.25X35)	Spare Parts	NOS	1.000	20.13	18.00	3.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,193.89"	N					2530014006	2025-10-17	0000214292			0.00	23.75
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251899	2025-10-17			Service Agreement	010002796082		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF434106	FLANGE NUT	Spare Parts	NOS	1.000	16.10	18.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,193.89"	N					2530014006	2025-10-17	0000214292			0.00	19.00
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251899	2025-10-17			Service Agreement	010002796082		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,193.89"	N					2530014006	2025-10-17	0000214292			-8.00	464.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251900	2025-10-17			Service Agreement	010002795972		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IF000313	NUT HEX (M20X2.5)	Spare Parts	NOS	2.000	80.51	18.00	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,330.96"	N					2530014007	2025-10-17	0000214292			0.00	95.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251900	2025-10-17			Service Agreement	010002795972		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	2.000	57.14	5.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,330.96"	N					2530014007	2025-10-17	0000214292			0.00	60.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251900	2025-10-17			Service Agreement	010002795972		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	2.000	273.73	18.00	49.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,330.96"	N					2530014007	2025-10-17	0000214292			0.00	323.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251900	2025-10-17			Service Agreement	010002795972		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434105	NUT FL. M10x1.25	Spare Parts	NOS	4.000	32.20	18.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,330.96"	N					2530014007	2025-10-17	0000214292			0.00	38.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251900	2025-10-17			Service Agreement	010002795972		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	Spare Parts	NOS	1.000	165.04	18.00	29.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,330.96"	N					2530014007	2025-10-17	0000214292			0.00	194.75
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251900	2025-10-17			Service Agreement	010002795972		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	Spare Parts	NOS	1.000	104.66	18.00	18.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,330.96"	N					2530014007	2025-10-17	0000214292			0.00	123.50
DBP		0000400024	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251900	2025-10-17			Service Agreement	010002795972		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	0.500	313.48	18.00	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,330.96"	N					2530014007	2025-10-17	0000214292			0.00	369.91
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251900	2025-10-17			Service Agreement	010002795972		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID202167	CAP RADIATOR (TC)	Spare Parts	NOS	1.000	122.37	18.00	22.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,330.96"	N					2530014007	2025-10-17	0000214292			0.00	144.40
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251900	2025-10-17			Service Agreement	010002795972		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	680.00	18.00	122.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,330.96"	N					2530014007	2025-10-17	0000214292			-13.60	788.80
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251900	2025-10-17			Service Agreement	010002795972		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	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,330.96"	N					2530014007	2025-10-17	0000214292			-1.60	92.80
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251900	2025-10-17			Service Agreement	010002795972		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,330.96"	N					2530014007	2025-10-17	0000214292			-12.00	696.00
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251900	2025-10-17			Service Agreement	010002795972		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	320.00	18.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,330.96"	N					2530014007	2025-10-17	0000214292			-6.40	371.20
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251901	2025-10-17			Normal Claim type	010002791833		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IC519771	HELPER LEAF 1	Spare Parts	NOS	1.000	"2,108.94"	18.00	379.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,845.55"	N					2530014015	2025-10-17	0000214292			0.00	"2,488.55"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251901	2025-10-17			Normal Claim type	010002791833		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	"1,150.00"	18.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,845.55"	N					2530014015	2025-10-17	0000214292			-23.00	"1,334.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251902	2025-10-18			Normal Claim type	010002766400		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"2,816.00"	18.00	506.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,330.35"	N					2530014039	2025-10-18	0000214292			-56.32	"3,266.56"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251902	2025-10-18			Normal Claim type	010002766400		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	"6,330.35"	N					2530014039	2025-10-18	0000214292			-8.00	464.00
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251902	2025-10-18			Normal Claim type	010002766400		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	368.00	18.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,330.35"	N					2530014039	2025-10-18	0000214292			-7.36	426.88
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251902	2025-10-18			Normal Claim type	010002766400		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	Spare Parts	NOS	1.000	"1,780.70"	18.00	320.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,330.35"	N					2530014039	2025-10-18	0000214292			0.00	"2,101.23"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251903	2025-10-18			Normal Claim type	010002784520		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332172	UCS ASSEMBLY	Spare Parts	NOS	1.000	"5,411.27"	18.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,008.27"	N					2530014040	2025-10-18	0000214292			0.00	"6,385.30"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251903	2025-10-18			Normal Claim type	010002784520		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,008.27"	N					2530014040	2025-10-18	0000214292			-5.98	346.84
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251903	2025-10-18			Normal Claim type	010002784520		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	"1,076.40"	18.00	193.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,008.27"	N					2530014040	2025-10-18	0000214292			-21.53	"1,248.62"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251904	2025-10-18			Transit Warranty	010002797930		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,900.26"	18.00	342.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,723.34"	N					2530014071	2025-10-18	0000214292			-38.01	"2,204.30"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251904	2025-10-18			Transit Warranty	010002797930		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC413815	UREA TANKFILLER CAP	Spare Parts	NOS	1.000	"1,232.11"	18.00	221.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,723.34"	N					2530014071	2025-10-18	0000214292			0.00	"1,453.89"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251904	2025-10-18			Transit Warranty	010002797930		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	23.00	18.00	4.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,723.34"	N					2530014071	2025-10-18	0000214292			-0.46	26.68
DBP		0000400023	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251905	2025-10-18			En route Breakdown Support	010002797813		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SER_VAN_B_GW	ummy Material for Service Labour	Service	OTH	0.000	352.00	18.00	63.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	415.36	N					2530014072	2025-10-18	0000214292			-7.04	408.32
DBP		0000400023	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251906	2025-10-18			En route Breakdown Support	010002797816		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SER_VAN_NB_GW	ndmmy Material for Service Labour	Service	OTH	0.000	432.00	18.00	77.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	509.76	N					2530014073	2025-10-18	0000214292			-8.64	501.12
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251907	2025-10-18			Technical Campaign	010002799703		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	690.00	18.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,837.20"	N					2530014074	2025-10-18	0000214292			-13.80	800.40
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251907	2025-10-18			Technical Campaign	010002799703		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.00"	18.00	594.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,837.20"	N					2530014074	2025-10-18	0000214292			0.00	"3,894.00"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251907	2025-10-18			Technical Campaign	010002799703		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.32	18.00	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,837.20"	N					2530014074	2025-10-18	0000214292			0.00	129.00
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251908	2025-10-18			Technical Campaign	010002799704		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	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.60"	N					2530014075	2025-10-18	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251908	2025-10-18			Technical Campaign	010002799704		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100133	Turbo Drain Pipe Kit Truck	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,086.60"	N					2530014075	2025-10-18	0000214292			0.00	1.00
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251909	2025-10-18			Service Agreement	010002797814		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,248.00"	N					2530014085	2025-10-18	0000214292			-8.00	464.00
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251909	2025-10-18			Service Agreement	010002797814		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"2,288.00"	18.00	411.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,248.00"	N					2530014085	2025-10-18	0000214292			-45.76	"2,654.08"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251909	2025-10-18			Service Agreement	010002797814		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	912.00	18.00	164.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,248.00"	N					2530014085	2025-10-18	0000214292			-18.24	"1,057.92"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251910	2025-10-19			Free Service Claim(PDI/Coupons)	010002800668		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	"3,717.00"	N					2530014097	2025-10-19	0000214292			-63.00	"3,654.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251911	2025-10-19			Free Service Claim(PDI/Coupons)	010002800644		1	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	"1,770.00"	N					2530014102	2025-10-19	0000214292			-30.00	"1,740.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251912	2025-10-19			Free Service Claim(PDI/Coupons)	010002800645		1	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	"1,770.00"	N					2530014103	2025-10-19	0000214292			-30.00	"1,740.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251913	2025-10-19			Free Service Claim(PDI/Coupons)	010002800671		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,400.00"	18.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"	N					2530014104	2025-10-19	0000214292			-28.00	"1,624.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251914	2025-10-19			Free Service Claim(PDI/Coupons)	010002800673		1	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	"1,770.00"	N					2530014105	2025-10-19	0000214292			-30.00	"1,740.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251915	2025-10-19			Free Service Claim(PDI/Coupons)	010002800675		1	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	"1,770.00"	N					2530014106	2025-10-19	0000214292			-30.00	"1,740.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251916	2025-10-19			Free Service Claim(PDI/Coupons)	010002800678		1	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	"1,770.00"	N					2530014107	2025-10-19	0000214292			-30.00	"1,740.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251917	2025-10-19			Free Service Claim(PDI/Coupons)	010002800679		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,300.00"	18.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,534.00"	N					2530014108	2025-10-19	0000214292			-26.00	"1,508.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251918	2025-10-19			Free Service Claim(PDI/Coupons)	010002800691		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,400.00"	18.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"	N					2530014109	2025-10-19	0000214292			-28.00	"1,624.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251919	2025-10-19			Free Service Claim(PDI/Coupons)	010002800692		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,400.00"	18.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"	N					2530014110	2025-10-19	0000214292			-28.00	"1,624.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251920	2025-10-19			Free Service Claim(PDI/Coupons)	010002800642		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	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	"5,074.00"	N					2530014112	2025-10-19	0000214292			-86.00	"4,988.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251921	2025-10-19			Free Service Claim(PDI/Coupons)	010002800669		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					2530014113	2025-10-19	0000214292			-37.00	"2,146.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251922	2025-10-19			Free Service Claim(PDI/Coupons)	010002800672		1	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	"3,658.00"	N					2530014114	2025-10-19	0000214292			-62.00	"3,596.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251923	2025-10-19			Free Service Claim(PDI/Coupons)	010002800676		1	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	"3,658.00"	N					2530014115	2025-10-19	0000214292			-62.00	"3,596.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251924	2025-10-19			Free Service Claim(PDI/Coupons)	010002800690		1	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	"3,658.00"	N					2530014116	2025-10-19	0000214292			-62.00	"3,596.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251925	2025-10-19			Free Service Claim(PDI/Coupons)	010002800646		1	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	"3,658.00"	N					2530014119	2025-10-19	0000214292			-62.00	"3,596.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251926	2025-10-19			Free Service Claim(PDI/Coupons)	010002800648		1	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	"3,658.00"	N					2530014120	2025-10-19	0000214292			-62.00	"3,596.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251927	2025-10-19			Free Service Claim(PDI/Coupons)	010002800667		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	"3,953.00"	N					2530014121	2025-10-19	0000214292			-67.00	"3,886.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251928	2025-10-19			Free Service Claim(PDI/Coupons)	010002800677		1	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	"3,658.00"	N					2530014122	2025-10-19	0000214292			-62.00	"3,596.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251929	2025-10-19			Normal Claim type	010002796085		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,784.15"	N					2530014139	2025-10-19	0000214292			-5.98	346.84
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251929	2025-10-19			Normal Claim type	010002796085		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	IE453138	EATS W/H E366/E474 TRUCK	Spare Parts	NOS	1.000	"10,363.69"	18.00	"1,865.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,784.15"	N					2530014139	2025-10-19	0000214292			0.00	"12,229.15"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251929	2025-10-19			Normal Claim type	010002796085		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39269099	IC307655	BUTTON TYPE CABLEBAND	Spare Parts	NOS	5.000	121.80	18.00	21.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,784.15"	N					2530014139	2025-10-19	0000214292			0.00	143.72
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251929	2025-10-19			Normal Claim type	010002796085		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	897.00	18.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,784.15"	N					2530014139	2025-10-19	0000214292			-17.94	"1,040.52"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251930	2025-10-19			Technical Goodwill - LMD	010002785089		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IC321449	LEAF NO. 1	Spare Parts	NOS	2.000	"5,613.46"	18.00	"1,010.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,520.30"	N					2530014146	2025-10-19	0000214292			0.00	"6,623.88"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251930	2025-10-19			Technical Goodwill - LMD	010002785089		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201020	IC515889	LEAF NO 5	Spare Parts	NOS	2.000	"4,292.64"	18.00	772.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,520.30"	N					2530014146	2025-10-19	0000214292			0.00	"5,065.32"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251930	2025-10-19			Technical Goodwill - LMD	010002785089		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IC548044	clip small	Spare Parts	NOS	4.000	271.92	18.00	48.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,520.30"	N					2530014146	2025-10-19	0000214292			0.00	320.87
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251930	2025-10-19			Technical Goodwill - LMD	010002785089		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IC548043	CLIP	Spare Parts	NOS	4.000	621.56	18.00	111.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,520.30"	N					2530014146	2025-10-19	0000214292			0.00	733.44
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251930	2025-10-19			Technical Goodwill - LMD	010002785089		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC338633	BUMP STPPER PAD	Spare Parts	NOS	4.000	892.88	18.00	160.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,520.30"	N					2530014146	2025-10-19	0000214292			0.00	"1,053.60"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251930	2025-10-19			Technical Goodwill - LMD	010002785089		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IC318800	CLIP BOLT NUT	Spare Parts	NOS	6.000	38.82	18.00	6.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,520.30"	N					2530014146	2025-10-19	0000214292			0.00	45.81
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251930	2025-10-19			Technical Goodwill - LMD	010002785089		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	MH024000	BUSH	Spare Parts	NOS	4.000	932.32	18.00	167.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,520.30"	N					2530014146	2025-10-19	0000214292			0.00	"1,100.14"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251930	2025-10-19			Technical Goodwill - LMD	010002785089		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182300	IA203711	RIVET CLAMP LEAF SPRING - HCV	Spare Parts	NOS	9.000	116.55	18.00	20.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,520.30"	N					2530014146	2025-10-19	0000214292			0.00	137.53
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251930	2025-10-19			Technical Goodwill - LMD	010002785089		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140225	BOLT M8x1.25x20	Spare Parts	NOS	11.000	71.17	18.00	12.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,520.30"	N					2530014146	2025-10-19	0000214292			0.00	83.98
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251930	2025-10-19			Technical Goodwill - LMD	010002785089		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434104	NUT FL. M8X1.25	Spare Parts	NOS	13.000	42.12	18.00	7.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,520.30"	N					2530014146	2025-10-19	0000214292			0.00	49.70
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251930	2025-10-19			Technical Goodwill - LMD	010002785089		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC343297	CENTER BOLT	Spare Parts	NOS	2.000	225.72	18.00	40.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,520.30"	N					2530014146	2025-10-19	0000214292			0.00	266.35
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251930	2025-10-19			Technical Goodwill - LMD	010002785089		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	"2,024.00"	18.00	364.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,520.30"	N					2530014146	2025-10-19	0000214292			-40.48	"2,347.84"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251930	2025-10-19			Technical Goodwill - LMD	010002785089		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	552.00	18.00	99.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,520.30"	N					2530014146	2025-10-19	0000214292			-11.04	640.32
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251931	2025-10-19			PDI Claim type	010002791993		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	92.00	18.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	627.67	N					2530014148	2025-10-19	0000214292			-1.84	106.72
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251931	2025-10-19			PDI Claim type	010002791993		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA000348	REXINE BELLOW ASSY WITH MT GATTER	Spare Parts	NOS	1.000	439.92	18.00	79.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	627.67	N					2530014148	2025-10-19	0000214292			0.00	519.11
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251932	2025-10-19			PDI Claim type	010002796089		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	92.00	18.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	627.67	N					2530014149	2025-10-19	0000214292			-1.84	106.72
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251932	2025-10-19			PDI Claim type	010002796089		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA000348	REXINE BELLOW ASSY WITH MT GATTER	Spare Parts	NOS	1.000	439.92	18.00	79.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	627.67	N					2530014149	2025-10-19	0000214292			0.00	519.11
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251933	2025-10-19			PDI Claim type	010002795928		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	749.80	18.00	134.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	884.76	N					2530014150	2025-10-19	0000214292			-15.00	869.76
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251934	2025-10-21			Enroute Warranty	010002796087		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	46.00	18.00	8.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.59	N					2530014157	2025-10-21	0000214292			-0.92	53.36
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251934	2025-10-21			Enroute Warranty	010002796087		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85311010	IB003978	REVERSE HORN (LCV/MCV)	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	905.59	N					2530014157	2025-10-21	0000214292			0.00	472.25
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251934	2025-10-21			Enroute Warranty	010002796087		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA305121	FLANGE BOLT M10X1.5X30	Spare Parts	NOS	1.000	45.24	18.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.59	N					2530014157	2025-10-21	0000214292			0.00	53.38
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251934	2025-10-21			Enroute Warranty	010002796087		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	276.00	18.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	905.59	N					2530014157	2025-10-21	0000214292			-5.52	320.16
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251935	2025-10-21			Spare Parts Warranty	010002795970		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	381.80	18.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,469.26"	N					2530014158	2025-10-21	0000214292			-7.64	442.88
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251935	2025-10-21			Spare Parts Warranty	010002795970		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID630452	KIT ASSY FRONT PIPE AND CUSHION	Spare Parts	NOS	1.000	"10,185.37"	18.00	"1,833.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,469.26"	N					2530014158	2025-10-21	0000214292			0.00	"12,018.74"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251936	2025-10-22			Service Agreement	010002799664		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332643	Kit Lining Set W/Spring(325x140 STD)	Spare Parts	NOS	0.500	"1,889.94"	18.00	340.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,146.65"	N					2530014205	2025-10-22	0000214292			0.00	"2,230.13"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251936	2025-10-22			Service Agreement	010002799664		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74153910	LP162516	RIVET	Local Parts	NOS	16.000	135.59	18.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,146.65"	N					2530014205	2025-10-22	0000214292			0.00	160.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251936	2025-10-22			Service Agreement	010002799664		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	Spare Parts	NOS	1.000	128.81	18.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,146.65"	N					2530014205	2025-10-22	0000214292			0.00	152.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251936	2025-10-22			Service Agreement	010002799664		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA202651	SEAL HUB REAR INNER WHEEL	Spare Parts	NOS	1.000	173.09	18.00	31.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,146.65"	N					2530014205	2025-10-22	0000214292			0.00	204.25
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251936	2025-10-22			Service Agreement	010002799664		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	543.43	18.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,146.65"	N					2530014205	2025-10-22	0000214292			0.00	641.25
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251936	2025-10-22			Service Agreement	010002799664		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	2.000	57.14	5.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,146.65"	N					2530014205	2025-10-22	0000214292			0.00	60.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251936	2025-10-22			Service Agreement	010002799664		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215578	OIL SEAL HUB REAR OUTER (HCV)	Spare Parts	NOS	1.000	193.22	18.00	34.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,146.65"	N					2530014205	2025-10-22	0000214292			0.00	228.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251936	2025-10-22			Service Agreement	010002799664		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472127	SPLIT PIN	Spare Parts	NOS	2.000	40.25	18.00	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,146.65"	N					2530014205	2025-10-22	0000214292			0.00	47.50
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251936	2025-10-22			Service Agreement	010002799664		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA203029	LOCK NUT WHEEL BEARING - HCV	Spare Parts	NOS	1.000	600.59	18.00	108.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,146.65"	N					2530014205	2025-10-22	0000214292			0.00	708.70
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251936	2025-10-22			Service Agreement	010002799664		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC357455	SPRING CAM END	Spare Parts	NOS	1.000	812.33	18.00	146.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,146.65"	N					2530014205	2025-10-22	0000214292			0.00	958.55
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251936	2025-10-22			Service Agreement	010002799664		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328990	IE327459	O RING 17.2x1.8	Spare Parts	NOS	1.000	124.79	18.00	22.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,146.65"	N					2530014205	2025-10-22	0000214292			0.00	147.25
DBP		0000400024	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251936	2025-10-22			Service Agreement	010002799664		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	2.000	"1,149.41"	18.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,146.65"	N					2530014205	2025-10-22	0000214292			0.00	"1,356.30"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251936	2025-10-22			Service Agreement	010002799664		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	680.00	18.00	122.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,146.65"	N					2530014205	2025-10-22	0000214292			-13.60	788.80
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251936	2025-10-22			Service Agreement	010002799664		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,146.65"	N					2530014205	2025-10-22	0000214292			-12.00	696.00
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251936	2025-10-22			Service Agreement	010002799664		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	520.00	18.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,146.65"	N					2530014205	2025-10-22	0000214292			-10.40	603.20
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251936	2025-10-22			Service Agreement	010002799664		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	416.00	18.00	74.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,146.65"	N					2530014205	2025-10-22	0000214292			-8.32	482.56
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251936	2025-10-22			Service Agreement	010002799664		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	460.00	18.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,146.65"	N					2530014205	2025-10-22	0000214292			-9.20	533.60
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251936	2025-10-22			Service Agreement	010002799664		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	728.00	18.00	131.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,146.65"	N					2530014205	2025-10-22	0000214292			-14.56	844.48
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251936	2025-10-22			Service Agreement	010002799664		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,146.65"	N					2530014205	2025-10-22	0000214292			-4.00	232.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251937	2025-10-22			Service Agreement	010002802142		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID368064	AC ENGINE BELT (6PK)	Spare Parts	NOS	1.000	"1,167.37"	18.00	210.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,535.46"	N					2530014212	2025-10-22	0000214292			0.00	"1,377.50"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251937	2025-10-22			Service Agreement	010002802142		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133030	ID357635	WATER PUMPWATER PUMP (TBK ESS)	Spare Parts	NOS	1.000	"4,404.62"	18.00	792.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,535.46"	N					2530014212	2025-10-22	0000214292			0.00	"5,197.45"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251937	2025-10-22			Service Agreement	010002802142		3	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	"9,535.46"	N					2530014212	2025-10-22	0000214292			0.00	161.51
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251937	2025-10-22			Service Agreement	010002802142		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	2.000	57.14	5.00	2.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,535.46"	N					2530014212	2025-10-22	0000214292			0.00	60.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251937	2025-10-22			Service Agreement	010002802142		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA302278	FILTER AND END COVER ASSY MCV	Spare Parts	NOS	1.000	311.57	18.00	56.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,535.46"	N					2530014212	2025-10-22	0000214292			0.00	367.65
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251937	2025-10-22			Service Agreement	010002802142		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099111	ID329878	GASKET WATER PUMP	Spare Parts	NOS	1.000	129.62	18.00	23.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,535.46"	N					2530014212	2025-10-22	0000214292			0.00	152.95
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251937	2025-10-22			Service Agreement	010002802142		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	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,535.46"	N					2530014212	2025-10-22	0000214292			-5.20	301.60
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251937	2025-10-22			Service Agreement	010002802142		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	160.00	18.00	28.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,535.46"	N					2530014212	2025-10-22	0000214292			-3.20	185.60
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251937	2025-10-22			Service Agreement	010002802142		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	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,535.46"	N					2530014212	2025-10-22	0000214292			-1.60	92.80
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251937	2025-10-22			Service Agreement	010002802142		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,535.46"	N					2530014212	2025-10-22	0000214292			-12.00	696.00
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251937	2025-10-22			Service Agreement	010002802142		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	780.00	18.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,535.46"	N					2530014212	2025-10-22	0000214292			-15.60	904.80
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251939	2025-10-23			Spare Parts Warranty	010002797677		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84812000	IC307531	HAND CONTROL VALVE 10BAR	Spare Parts	NOS	1.000	"2,004.53"	18.00	360.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,908.15"	N					2530014229	2025-10-23	0000214292			0.00	"2,365.35"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251939	2025-10-23			Spare Parts Warranty	010002797677		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	460.00	18.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,908.15"	N					2530014229	2025-10-23	0000214292			-9.20	533.60
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251940	2025-10-23			Normal Claim type	010002799637		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID349385	DEARATION TANK	Spare Parts	NOS	1.000	"1,621.42"	18.00	291.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,238.96"	N					2530014267	2025-10-23	0000214292			0.00	"1,913.28"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251940	2025-10-23			Normal Claim type	010002799637		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	276.00	18.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,238.96"	N					2530014267	2025-10-23	0000214292			-5.52	320.16
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251941	2025-10-23			Normal Claim type	010002793854		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	414.00	18.00	74.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,910.21"	N					2530014269	2025-10-23	0000214292			-8.28	480.24
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251941	2025-10-23			Normal Claim type	010002793854		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	612.00	18.00	110.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,910.21"	N					2530014269	2025-10-23	0000214292			-12.24	709.92
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251941	2025-10-23			Normal Claim type	010002793854		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	"2,910.21"	N					2530014269	2025-10-23	0000214292			-8.00	464.00
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251941	2025-10-23			Normal Claim type	010002793854		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	434.70	18.00	78.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,910.21"	N					2530014269	2025-10-23	0000214292			-8.69	504.26
DBP		0000400024	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251941	2025-10-23			Normal Claim type	010002793854		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	2.500	605.58	18.00	109.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,910.21"	N					2530014269	2025-10-23	0000214292			0.00	714.58
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251942	2025-10-23			Normal Claim type	010002797638		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	156.40	18.00	28.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,208.38"	N					2530014273	2025-10-23	0000214292			-3.13	181.42
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251942	2025-10-23			Normal Claim type	010002797638		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90262000	IE302357	INTAKE BOOST PRESSURE SENSOR	Spare Parts	NOS	1.000	"1,117.11"	18.00	201.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,208.38"	N					2530014273	2025-10-23	0000214292			0.00	"1,318.19"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251942	2025-10-23			Normal Claim type	010002797638		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,208.38"	N					2530014273	2025-10-23	0000214292			-5.98	346.84
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251942	2025-10-23			Normal Claim type	010002797638		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,208.38"	N					2530014273	2025-10-23	0000214292			-5.98	346.84
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251943	2025-10-23			Normal Claim type	010002802111		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	83011000	IA208182	"CAP, FUEL TANK (HCV)"	Spare Parts	NOS	1.000	372.37	18.00	67.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,512.51"	N					2530014278	2025-10-23	0000214292			0.00	439.40
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251943	2025-10-23			Normal Claim type	010002802111		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312534	V-BAND CLAMP	Spare Parts	NOS	1.000	504.62	18.00	90.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,512.51"	N					2530014278	2025-10-23	0000214292			0.00	595.45
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251943	2025-10-23			Normal Claim type	010002802111		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	23.00	18.00	4.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,512.51"	N					2530014278	2025-10-23	0000214292			-0.46	26.68
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251943	2025-10-23			Normal Claim type	010002802111		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	381.80	18.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,512.51"	N					2530014278	2025-10-23	0000214292			-7.64	442.88
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251944	2025-10-23			Normal Claim type	010002802112		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	"3,107.77"	N					2530014281	2025-10-23	0000214292			0.00	"2,754.95"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251944	2025-10-23			Normal Claim type	010002802112		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,107.77"	N					2530014281	2025-10-23	0000214292			-5.98	346.84
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251945	2025-10-23			Normal Claim type	010002802145		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IH450055	AC COMPRESSOR MUD COVER	Spare Parts	NOS	1.000	"1,246.56"	18.00	224.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,742.34"	N					2530014285	2025-10-23	0000214292			0.00	"1,470.94"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251945	2025-10-23			Normal Claim type	010002802145		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,742.34"	N					2530014285	2025-10-23	0000214292			-4.60	266.80
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251946	2025-10-23			Normal Claim type	010002797733		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	"7,247.68"	N					2530014290	2025-10-23	0000214292			0.00	"2,754.95"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251946	2025-10-23			Normal Claim type	010002797733		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,848.00"	18.00	332.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,247.68"	N					2530014290	2025-10-23	0000214292			-36.96	"2,143.68"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251946	2025-10-23			Normal Claim type	010002797733		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	"7,247.68"	N					2530014290	2025-10-23	0000214292			-8.00	464.00
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251946	2025-10-23			Normal Claim type	010002797733		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,247.68"	N					2530014290	2025-10-23	0000214292			-5.98	346.84
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251946	2025-10-23			Normal Claim type	010002797733		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	"1,076.40"	18.00	193.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,247.68"	N					2530014290	2025-10-23	0000214292			-21.53	"1,248.62"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251946	2025-10-23			Normal Claim type	010002797733		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	184.00	18.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,247.68"	N					2530014290	2025-10-23	0000214292			-3.68	213.44
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251947	2025-10-23			Normal Claim type	010002797894		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	276.00	18.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,240.02"	N					2530014291	2025-10-23	0000214292			-5.52	320.16
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251947	2025-10-23			Normal Claim type	010002797894		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID372584	ASSEMBLY PIPECOOLANT OUT	Spare Parts	NOS	1.000	"1,117.11"	18.00	201.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,240.02"	N					2530014291	2025-10-23	0000214292			0.00	"1,318.19"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251947	2025-10-23			Normal Claim type	010002797894		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73269099	IA050019	HOSE CLIP (DIA.21) (MCV)	Spare Parts	NOS	1.000	93.97	18.00	16.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,240.02"	N					2530014291	2025-10-23	0000214292			0.00	110.88
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251947	2025-10-23			Normal Claim type	010002797894		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169910	IC318437	Axle end rubber bush	Spare Parts	NOS	4.000	97.44	18.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,240.02"	N					2530014291	2025-10-23	0000214292			0.00	114.98
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251947	2025-10-23			Normal Claim type	010002797894		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169910	IC318624	RUBBER BUSH	Spare Parts	NOS	4.000	97.44	18.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,240.02"	N					2530014291	2025-10-23	0000214292			0.00	114.98
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251947	2025-10-23			Normal Claim type	010002797894		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,240.02"	N					2530014291	2025-10-23	0000214292			-4.60	266.80
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251947	2025-10-23			Normal Claim type	010002797894		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	460.00	18.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,240.02"	N					2530014291	2025-10-23	0000214292			-9.20	533.60
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251947	2025-10-23			Normal Claim type	010002797894		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85122010	IE316171	LAMP ASSY  HEADLAMPRHD LH 24V	Spare Parts	NOS	1.000	"4,611.11"	18.00	830.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,240.02"	N					2530014291	2025-10-23	0000214292			0.00	"5,441.11"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251948	2025-10-23			Normal Claim type	010002797890		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID610640	DP_ROUTING_UPSTREAM	Spare Parts	NOS	1.000	946.28	18.00	170.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,323.37"	N					2530014293	2025-10-23	0000214292			0.00	"1,116.61"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251948	2025-10-23			Normal Claim type	010002797890		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,323.37"	N					2530014293	2025-10-23	0000214292			-5.98	346.84
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251948	2025-10-23			Normal Claim type	010002797890		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	119.60	18.00	21.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,323.37"	N					2530014293	2025-10-23	0000214292			-2.39	138.74
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251948	2025-10-23			Normal Claim type	010002797890		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73269099	MS660164	HOSE CLIP (13.1)	Spare Parts	NOS	2.000	27.84	18.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,323.37"	N					2530014293	2025-10-23	0000214292			0.00	32.85
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251948	2025-10-23			Normal Claim type	010002797890		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85114000	IE325956	DIFF PRESSURE SENSOR FOR BSVI	Spare Parts	NOS	1.000	"1,421.45"	18.00	255.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,323.37"	N					2530014293	2025-10-23	0000214292			0.00	"1,677.31"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251948	2025-10-23			Normal Claim type	010002797890		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	1.95	18.00	0.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,323.37"	N					2530014293	2025-10-23	0000214292			-0.04	2.26
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251948	2025-10-23			Normal Claim type	010002797890		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	0.30	18.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,323.37"	N					2530014293	2025-10-23	0000214292			-0.01	0.34
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251949	2025-10-24			Service Agreement	010002791787		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	3.000	85.71	5.00	4.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,329.98"	N					2530014374	2025-10-24	0000214292			0.00	90.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251949	2025-10-24			Service Agreement	010002791787		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332646	Kit Lining Set W/Spring(410x180 STD)	Spare Parts	NOS	2.000	"10,699.57"	18.00	"1,925.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,329.98"	N					2530014374	2025-10-24	0000214292			0.00	"12,625.49"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251949	2025-10-24			Service Agreement	010002791787		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74153910	LP162516	RIVET	Local Parts	NOS	64.000	542.37	18.00	97.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,329.98"	N					2530014374	2025-10-24	0000214292			0.00	640.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251949	2025-10-24			Service Agreement	010002791787		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	MF472141	"PIN, SPLIT (8X80)"	Spare Parts	NOS	2.000	56.35	18.00	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,329.98"	N					2530014374	2025-10-24	0000214292			0.00	66.49
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251949	2025-10-24			Service Agreement	010002791787		5	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	"20,329.98"	N					2530014374	2025-10-24	0000214292			0.00	161.51
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251949	2025-10-24			Service Agreement	010002791787		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140487	BOLT FLANGE (12X1.25X35)	Spare Parts	NOS	4.000	80.51	18.00	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,329.98"	N					2530014374	2025-10-24	0000214292			0.00	95.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251949	2025-10-24			Service Agreement	010002791787		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MF450007	PLAIN WASHER	Spare Parts	NOS	2.000	48.31	18.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,329.98"	N					2530014374	2025-10-24	0000214292			0.00	57.01
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251949	2025-10-24			Service Agreement	010002791787		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA342952	BALL JOINT ASSY RH	Spare Parts	NOS	1.000	"1,469.28"	18.00	264.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,329.98"	N					2530014374	2025-10-24	0000214292			0.00	"1,733.75"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251949	2025-10-24			Service Agreement	010002791787		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MF472088	SPLIT PIN (4X45)	Spare Parts	NOS	1.000	21.74	18.00	3.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,329.98"	N					2530014374	2025-10-24	0000214292			0.00	25.65
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251949	2025-10-24			Service Agreement	010002791787		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140485	BOLT FLANGE (12X1.25X30)  8	Spare Parts	NOS	2.000	64.41	18.00	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,329.98"	N					2530014374	2025-10-24	0000214292			0.00	76.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251949	2025-10-24			Service Agreement	010002791787		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84152090	LP20600058	BRAKE OIL 250ML-DOT4	Local Parts	NOS	3.000	277.12	18.00	49.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,329.98"	N					2530014374	2025-10-24	0000214292			0.00	327.00
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251949	2025-10-24			Service Agreement	010002791787		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	680.00	18.00	122.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,329.98"	N					2530014374	2025-10-24	0000214292			-13.60	788.80
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251949	2025-10-24			Service Agreement	010002791787		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	680.00	18.00	122.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,329.98"	N					2530014374	2025-10-24	0000214292			-13.60	788.80
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251949	2025-10-24			Service Agreement	010002791787		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	760.00	18.00	136.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,329.98"	N					2530014374	2025-10-24	0000214292			-15.20	881.60
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251949	2025-10-24			Service Agreement	010002791787		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	760.00	18.00	136.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,329.98"	N					2530014374	2025-10-24	0000214292			-15.20	881.60
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251949	2025-10-24			Service Agreement	010002791787		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	876.00	18.00	157.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,329.98"	N					2530014374	2025-10-24	0000214292			-17.52	"1,016.16"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251950	2025-10-24			Service Agreement	010002797675		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	"1,200.00"	18.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,750.47"	N					2530014375	2025-10-24	0000214292			-24.00	"1,392.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251950	2025-10-24			Service Agreement	010002797675		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	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,750.47"	N					2530014375	2025-10-24	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251950	2025-10-24			Service Agreement	010002797675		4	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	"32,750.47"	N					2530014375	2025-10-24	0000214292			0.00	114.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251950	2025-10-24			Service Agreement	010002797675		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	Spare Parts	NOS	2.000	257.63	18.00	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,750.47"	N					2530014375	2025-10-24	0000214292			0.00	304.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251950	2025-10-24			Service Agreement	010002797675		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA202651	SEAL HUB REAR INNER WHEEL	Spare Parts	NOS	2.000	346.19	18.00	62.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,750.47"	N					2530014375	2025-10-24	0000214292			0.00	408.50
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251950	2025-10-24			Service Agreement	010002797675		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215578	OIL SEAL HUB REAR OUTER (HCV)	Spare Parts	NOS	2.000	386.44	18.00	69.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,750.47"	N					2530014375	2025-10-24	0000214292			0.00	456.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251950	2025-10-24			Service Agreement	010002797675		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	7.000	200.00	5.00	10.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,750.47"	N					2530014375	2025-10-24	0000214292			0.00	210.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251950	2025-10-24			Service Agreement	010002797675		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	543.43	18.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,750.47"	N					2530014375	2025-10-24	0000214292			0.00	641.25
DBP		0000400024	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251950	2025-10-24			Service Agreement	010002797675		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	3.000	"1,776.36"	18.00	319.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,750.47"	N					2530014375	2025-10-24	0000214292			0.00	"2,096.10"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251950	2025-10-24			Service Agreement	010002797675		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472127	SPLIT PIN	Spare Parts	NOS	2.000	40.25	18.00	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,750.47"	N					2530014375	2025-10-24	0000214292			0.00	47.50
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251950	2025-10-24			Service Agreement	010002797675		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332640	Kit Lining Set W/Spring (410X160)	Spare Parts	NOS	1.000	"3,377.33"	18.00	607.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,750.47"	N					2530014375	2025-10-24	0000214292			0.00	"3,985.25"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251950	2025-10-24			Service Agreement	010002797675		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74153910	LP162516	RIVET	Local Parts	NOS	32.000	271.19	18.00	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,750.47"	N					2530014375	2025-10-24	0000214292			0.00	320.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251950	2025-10-24			Service Agreement	010002797675		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID378974	combo oil filter	Spare Parts	NOS	1.000	"2,089.19"	18.00	376.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,750.47"	N					2530014375	2025-10-24	0000214292			0.00	"2,465.24"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251950	2025-10-24			Service Agreement	010002797675		15	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	"32,750.47"	N					2530014375	2025-10-24	0000214292			0.00	693.50
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251950	2025-10-24			Service Agreement	010002797675		16	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	"32,750.47"	N					2530014375	2025-10-24	0000214292			0.00	"1,363.24"
DBP		0000400024	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251950	2025-10-24			Service Agreement	010002797675		17	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	"3,710.99"	18.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,750.47"	N					2530014375	2025-10-24	0000214292			0.00	"4,378.97"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251950	2025-10-24			Service Agreement	010002797675		18	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	"32,750.47"	N					2530014375	2025-10-24	0000214292			0.00	"1,691.00"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251950	2025-10-24			Service Agreement	010002797675		19	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	"32,750.47"	N					2530014375	2025-10-24	0000214292			0.00	743.85
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251950	2025-10-24			Service Agreement	010002797675		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	ID332218	PRIMARY ELEMENT	Spare Parts	NOS	1.000	"1,928.18"	18.00	347.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,750.47"	N					2530014375	2025-10-24	0000214292			0.00	"2,275.25"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251950	2025-10-24			Service Agreement	010002797675		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID332219	SECONDARY ELEMENT	Spare Parts	NOS	1.000	597.14	5.00	29.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,750.47"	N					2530014375	2025-10-24	0000214292			0.00	627.00
DBP		0000400024	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251950	2025-10-24			Service Agreement	010002797675		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	5.250	"1,445.96"	18.00	260.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,750.47"	N					2530014375	2025-10-24	0000214292			0.00	"1,706.23"
DBP		0000400024	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251950	2025-10-24			Service Agreement	010002797675		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	8.000	"2,372.88"	18.00	427.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,750.47"	N					2530014375	2025-10-24	0000214292			0.00	"2,800.00"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251950	2025-10-24			Service Agreement	010002797675		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73079210	ID321380	CLAMP HOSE INTERCOOLER OUT	Spare Parts	NOS	1.000	237.50	18.00	42.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,750.47"	N					2530014375	2025-10-24	0000214292			0.00	280.25
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251950	2025-10-24			Service Agreement	010002797675		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	1.000	8.05	18.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,750.47"	N					2530014375	2025-10-24	0000214292			0.00	9.50
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251950	2025-10-24			Service Agreement	010002797675		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA354611	COTTER PIN	Spare Parts	NOS	1.000	92.59	18.00	16.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,750.47"	N					2530014375	2025-10-24	0000214292			0.00	109.26
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251950	2025-10-24			Service Agreement	010002797675		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	IA333117	"SHIM, KINGPINHD 0.6MM THK"	Spare Parts	NOS	2.000	72.46	18.00	13.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,750.47"	N					2530014375	2025-10-24	0000214292			0.00	85.50
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251950	2025-10-24			Service Agreement	010002797675		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF430122	NUT (10)	Spare Parts	NOS	1.000	56.35	18.00	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,750.47"	N					2530014375	2025-10-24	0000214292			0.00	66.49
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251950	2025-10-24			Service Agreement	010002797675		29	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	IA211399	"IA211399,BALL JOINT"	Spare Parts	NOS	1.000	247.97	18.00	44.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,750.47"	N					2530014375	2025-10-24	0000214292			0.00	292.60
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251950	2025-10-24			Service Agreement	010002797675		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	IA333119	"SHIM, KINGPINHD 0.7MM THk"	Spare Parts	NOS	2.000	88.56	18.00	15.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,750.47"	N					2530014375	2025-10-24	0000214292			0.00	104.50
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251950	2025-10-24			Service Agreement	010002797675		31	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	IA333116	"SHIM, KINGPINHD 0.5MM THK"	Spare Parts	NOS	2.000	64.41	18.00	11.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,750.47"	N					2530014375	2025-10-24	0000214292			0.00	76.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251950	2025-10-24			Service Agreement	010002797675		32	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	IA347739	PNEUMATIC BRAKE BEZEL	Spare Parts	NOS	1.000	37.03	18.00	6.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,750.47"	N					2530014375	2025-10-24	0000214292			0.00	43.70
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251950	2025-10-24			Service Agreement	010002797675		33	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA334110	"THURST BEARING KP, STANDARD"	Spare Parts	NOS	1.000	531.35	18.00	95.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,750.47"	N					2530014375	2025-10-24	0000214292			0.00	626.99
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251950	2025-10-24			Service Agreement	010002797675		34	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	720.00	18.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,750.47"	N					2530014375	2025-10-24	0000214292			-14.40	835.20
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251950	2025-10-24			Service Agreement	010002797675		35	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	320.00	18.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,750.47"	N					2530014375	2025-10-24	0000214292			-6.40	371.20
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251951	2025-10-24			Service Agreement	010002799662		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	"27,390.28"	N					2530014378	2025-10-24	0000214292			0.00	"1,691.00"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251951	2025-10-24			Service Agreement	010002799662		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	"27,390.28"	N					2530014378	2025-10-24	0000214292			0.00	"1,643.49"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251951	2025-10-24			Service Agreement	010002799662		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	"27,390.28"	N					2530014378	2025-10-24	0000214292			0.00	"1,838.25"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251951	2025-10-24			Service Agreement	010002799662		4	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	"27,390.28"	N					2530014378	2025-10-24	0000214292			0.00	"3,059.95"
DBP		0000400024	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251951	2025-10-24			Service Agreement	010002799662		5	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	17.500	"5,175.80"	18.00	931.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,390.28"	N					2530014378	2025-10-24	0000214292			0.00	"6,107.44"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251951	2025-10-24			Service Agreement	010002799662		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	4.000	114.29	5.00	5.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,390.28"	N					2530014378	2025-10-24	0000214292			0.00	120.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251951	2025-10-24			Service Agreement	010002799662		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74153910	LP162516	RIVET	Local Parts	NOS	64.000	542.37	18.00	97.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,390.28"	N					2530014378	2025-10-24	0000214292			0.00	640.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251951	2025-10-24			Service Agreement	010002799662		9	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	"27,390.28"	N					2530014378	2025-10-24	0000214292			0.00	"1,576.04"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251951	2025-10-24			Service Agreement	010002799662		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332643	Kit Lining Set W/Spring(325x140 STD)	Spare Parts	NOS	2.000	"7,559.75"	18.00	"1,360.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,390.28"	N					2530014378	2025-10-24	0000214292			0.00	"8,920.51"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251951	2025-10-24			Service Agreement	010002799662		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	"1,520.00"	18.00	273.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,390.28"	N					2530014378	2025-10-24	0000214292			-30.40	"1,763.20"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251952	2025-10-24			Normal Claim type	010002802113		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MH000710	"MH000710, BOLT FLANGE 12X45"	Spare Parts	NOS	2.000	48.72	18.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,409.84"	N					2530014417	2025-10-24	0000214292			0.00	57.49
DBP		0000400024	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251952	2025-10-24			Normal Claim type	010002802113		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	2.500	605.58	18.00	109.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,409.84"	N					2530014417	2025-10-24	0000214292			0.00	714.58
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251952	2025-10-24			Normal Claim type	010002802113		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA347507	FILTER ASSY	Spare Parts	NOS	1.000	165.40	18.00	29.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,409.84"	N					2530014417	2025-10-24	0000214292			0.00	195.17
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251952	2025-10-24			Normal Claim type	010002802113		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	"1,840.00"	18.00	331.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,409.84"	N					2530014417	2025-10-24	0000214292			-36.80	"2,134.40"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251952	2025-10-24			Normal Claim type	010002802113		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,409.84"	N					2530014417	2025-10-24	0000214292			-4.60	266.80
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251953	2025-10-24			Normal Claim type	010002799668		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	"10,104.02"	18.00	"1,818.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,736.94"	N					2530014424	2025-10-24	0000214292			0.00	"11,922.74"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251953	2025-10-24			Normal Claim type	010002799668		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	690.00	18.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,736.94"	N					2530014424	2025-10-24	0000214292			-13.80	800.40
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251954	2025-10-24			Normal Claim type	010002802144		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID313221	"Gasket, Flange Plate Seal"	Spare Parts	NOS	1.000	97.44	18.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,198.66"	N					2530014431	2025-10-24	0000214292			0.00	114.98
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251954	2025-10-24			Normal Claim type	010002802144		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84842000	ID309787	REAR OIL SEAL	Spare Parts	NOS	1.000	"1,110.14"	18.00	199.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,198.66"	N					2530014431	2025-10-24	0000214292			0.00	"1,309.97"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251954	2025-10-24			Normal Claim type	010002802144		3	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	"9,198.66"	N					2530014431	2025-10-24	0000214292			0.00	139.63
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251954	2025-10-24			Normal Claim type	010002802144		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,198.66"	N					2530014431	2025-10-24	0000214292			0.00	468.14
DBP		0000400024	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251954	2025-10-24			Normal Claim type	010002802144		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	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	"9,198.66"	N					2530014431	2025-10-24	0000214292			0.00	255.97
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251954	2025-10-24			Normal Claim type	010002802144		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140005	BOLT M6x1x16	Spare Parts	NOS	2.000	13.91	18.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,198.66"	N					2530014431	2025-10-24	0000214292			0.00	16.41
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251954	2025-10-24			Normal Claim type	010002802144		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	"3,772.00"	18.00	678.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,198.66"	N					2530014431	2025-10-24	0000214292			-75.44	"4,375.52"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251954	2025-10-24			Normal Claim type	010002802144		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,070.00"	18.00	372.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,198.66"	N					2530014431	2025-10-24	0000214292			-41.40	"2,401.20"
DBP		0000400024	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251955	2025-10-24			Normal Claim type	010002800955		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	5.000	"1,084.60"	18.00	195.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,790.65"	N					2530014445	2025-10-24	0000214292			0.00	"1,279.83"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251955	2025-10-24			Normal Claim type	010002800955		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID314262	DRIVE PINION ASSY	Spare Parts	NOS	1.000	"3,848.82"	18.00	692.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,790.65"	N					2530014445	2025-10-24	0000214292			0.00	"4,541.61"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251955	2025-10-24			Normal Claim type	010002800955		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	Spare Parts	NOS	1.000	"1,632.16"	18.00	293.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,790.65"	N					2530014445	2025-10-24	0000214292			0.00	"1,925.95"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251955	2025-10-24			Normal Claim type	010002800955		4	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	"24,790.65"	N					2530014445	2025-10-24	0000214292			0.00	18.40
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251955	2025-10-24			Normal Claim type	010002800955		5	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	"24,790.65"	N					2530014445	2025-10-24	0000214292			0.00	"1,051.27"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251955	2025-10-24			Normal Claim type	010002800955		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203706	SYNCRONISER RING	Spare Parts	NOS	2.000	"3,405.51"	18.00	612.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,790.65"	N					2530014445	2025-10-24	0000214292			0.00	"4,018.50"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251955	2025-10-24			Normal Claim type	010002800955		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID621971	MAIN SHAFT KIT ET 40S6	Spare Parts	NOS	1.000	"4,054.89"	18.00	729.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,790.65"	N					2530014445	2025-10-24	0000214292			0.00	"4,784.77"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251955	2025-10-24			Normal Claim type	010002800955		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID200385	"ID200385, NUT M 36*1.5"	Spare Parts	NOS	1.000	142.68	18.00	25.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,790.65"	N					2530014445	2025-10-24	0000214292			0.00	168.36
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251955	2025-10-24			Normal Claim type	010002800955		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182910	ID205389	SNAP RING MAIN SHAFT	Spare Parts	NOS	1.000	45.24	18.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,790.65"	N					2530014445	2025-10-24	0000214292			0.00	53.38
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251955	2025-10-24			Normal Claim type	010002800955		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,790.65"	N					2530014445	2025-10-24	0000214292			0.00	554.38
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251955	2025-10-24			Normal Claim type	010002800955		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID202693	RETAINER SHIFTING KEY (30.25)	Spare Parts	NOS	1.000	68.46	18.00	12.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,790.65"	N					2530014445	2025-10-24	0000214292			0.00	80.78
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251955	2025-10-24			Normal Claim type	010002800955		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,790.65"	N					2530014445	2025-10-24	0000214292			0.00	468.14
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251955	2025-10-24			Normal Claim type	010002800955		13	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	583.63	18.00	105.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,790.65"	N					2530014445	2025-10-24	0000214292			0.00	688.68
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251955	2025-10-24			Normal Claim type	010002800955		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	"4,370.00"	18.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,790.65"	N					2530014445	2025-10-24	0000214292			-87.40	"5,069.20"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251956	2025-10-24			Normal Claim type	010002801091		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC557490	BALANCER BRACKET ASSEMBLY	Spare Parts	NOS	1.000	"8,101.65"	18.00	"1,458.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,865.88"	N					2530014450	2025-10-24	0000214292			0.00	"9,559.95"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251956	2025-10-24			Normal Claim type	010002801091		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IC349529	ANTI DUST SEAL	Spare Parts	NOS	2.000	271.44	18.00	48.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,865.88"	N					2530014450	2025-10-24	0000214292			0.00	320.30
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251956	2025-10-24			Normal Claim type	010002801091		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	IC358018	ASSY PIVOT PIN & PLATE	Spare Parts	NOS	1.000	"2,982.43"	18.00	536.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,865.88"	N					2530014450	2025-10-24	0000214292			0.00	"3,519.27"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251956	2025-10-24			Normal Claim type	010002801091		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC557494	SLIPPER PAD	Spare Parts	NOS	2.000	"2,548.72"	18.00	458.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,865.88"	N					2530014450	2025-10-24	0000214292			0.00	"3,007.49"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251956	2025-10-24			Normal Claim type	010002801091		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC377597	BALANCER PIVOT BRKT	Spare Parts	NOS	1.000	"10,998.11"	18.00	"1,979.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,865.88"	N					2530014450	2025-10-24	0000214292			0.00	"12,977.77"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251956	2025-10-24			Normal Claim type	010002801091		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140460	BOLT M10x1.25x25	Spare Parts	NOS	4.000	55.69	18.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,865.88"	N					2530014450	2025-10-24	0000214292			0.00	65.71
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251956	2025-10-24			Normal Claim type	010002801091		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434104	NUT FL. M8X1.25	Spare Parts	NOS	1.000	3.48	18.00	0.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,865.88"	N					2530014450	2025-10-24	0000214292			0.00	4.11
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251956	2025-10-24			Normal Claim type	010002801091		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	"1,196.00"	18.00	215.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,865.88"	N					2530014450	2025-10-24	0000214292			-23.92	"1,387.36"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251958	2025-10-25			Technical Campaign	010002805419		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530014494	2025-10-25	0000214292			-4.60	266.80
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251958	2025-10-25			Technical Campaign	010002805419		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	272.40	N					2530014494	2025-10-25	0000214292			0.00	1.00
DBP		0000400023	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251959	2025-10-25			En route Breakdown Support	010002804343		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SER_VAN_NB_GW	ndmmy Material for Service Labour	Service	OTH	0.000	720.00	18.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	849.60	N					2530014500	2025-10-25	0000214292			-14.40	835.20
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251960	2025-10-25			Free Service Claim(PDI/Coupons)	010002806567		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"5,650.00"	18.00	"1,017.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,667.00"	N					2530014544	2025-10-25	0000214292			-113.00	"6,554.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251961	2025-10-25			Free Service Claim(PDI/Coupons)	010002806569		1	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	"3,658.00"	N					2530014545	2025-10-25	0000214292			-62.00	"3,596.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251962	2025-10-25			Free Service Claim(PDI/Coupons)	010002806551		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,400.00"	18.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"	N					2530014546	2025-10-25	0000214292			-28.00	"1,624.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251963	2025-10-25			Free Service Claim(PDI/Coupons)	010002806553		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,400.00"	18.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"	N					2530014547	2025-10-25	0000214292			-28.00	"1,624.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251964	2025-10-25			Free Service Claim(PDI/Coupons)	010002806556		1	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	"1,770.00"	N					2530014548	2025-10-25	0000214292			-30.00	"1,740.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251965	2025-10-25			Free Service Claim(PDI/Coupons)	010002806557		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00	N					2530014549	2025-10-25	0000214292			-12.00	696.00
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251966	2025-10-25			Free Service Claim(PDI/Coupons)	010002806559		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,400.00"	18.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,652.00"	N					2530014550	2025-10-25	0000214292			-28.00	"1,624.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251967	2025-10-25			Free Service Claim(PDI/Coupons)	010002806561		1	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	"2,832.00"	N					2530014551	2025-10-25	0000214292			-48.00	"2,784.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251968	2025-10-25			Free Service Claim(PDI/Coupons)	010002806563		1	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	"2,832.00"	N					2530014552	2025-10-25	0000214292			-48.00	"2,784.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251969	2025-10-25			Free Service Claim(PDI/Coupons)	010002806570		1	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	"1,770.00"	N					2530014553	2025-10-25	0000214292			-30.00	"1,740.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251970	2025-10-25			Free Service Claim(PDI/Coupons)	010002806550		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					2530014554	2025-10-25	0000214292			-37.00	"2,146.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251971	2025-10-25			Free Service Claim(PDI/Coupons)	010002806565		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"	N					2530014555	2025-10-25	0000214292			-38.00	"2,204.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251972	2025-10-25			Free Service Claim(PDI/Coupons)	010002806568		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"	N					2530014556	2025-10-25	0000214292			-38.00	"2,204.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251973	2025-10-25			Free Service Claim(PDI/Coupons)	010002806573		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"	N					2530014557	2025-10-25	0000214292			-38.00	"2,204.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251974	2025-10-25			Free Service Claim(PDI/Coupons)	010002806574		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"	N					2530014558	2025-10-25	0000214292			-38.00	"2,204.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251975	2025-10-25			Free Service Claim(PDI/Coupons)	010002806558		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"2,000.00"	18.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"	N					2530014559	2025-10-25	0000214292			-40.00	"2,320.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251976	2025-10-25			Free Service Claim(PDI/Coupons)	010002806571		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					2530014560	2025-10-25	0000214292			-37.00	"2,146.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251977	2025-10-25			Service Agreement	010002802149		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,504.42"	N					2530014608	2025-10-25	0000214292			-8.00	464.00
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251977	2025-10-25			Service Agreement	010002802149		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	680.00	18.00	122.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,504.42"	N					2530014608	2025-10-25	0000214292			-13.60	788.80
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251977	2025-10-25			Service Agreement	010002802149		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332643	Kit Lining Set W/Spring(325x140 STD)	Spare Parts	NOS	0.500	"1,889.94"	18.00	340.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,504.42"	N					2530014608	2025-10-25	0000214292			0.00	"2,230.13"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251977	2025-10-25			Service Agreement	010002802149		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74153910	LP162516	RIVET	Local Parts	NOS	16.000	135.59	18.00	24.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,504.42"	N					2530014608	2025-10-25	0000214292			0.00	160.00
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251977	2025-10-25			Service Agreement	010002802149		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MH000710	"MH000710, BOLT FLANGE 12X45"	Spare Parts	NOS	2.000	56.35	18.00	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,504.42"	N					2530014608	2025-10-25	0000214292			0.00	66.49
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251977	2025-10-25			Service Agreement	010002802149		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	1.000	28.57	5.00	1.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,504.42"	N					2530014608	2025-10-25	0000214292			0.00	30.00
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251977	2025-10-25			Service Agreement	010002802149		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	630.00	18.00	113.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,504.42"	N					2530014608	2025-10-25	0000214292			-12.60	730.80
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251978	2025-10-25			Service Agreement	010002802174		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	792.00	18.00	142.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,713.36"	N					2530014617	2025-10-25	0000214292			-15.84	918.72
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251978	2025-10-25			Service Agreement	010002802174		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	"1,713.36"	N					2530014617	2025-10-25	0000214292			-8.00	464.00
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251978	2025-10-25			Service Agreement	010002802174		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	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,713.36"	N					2530014617	2025-10-25	0000214292			-5.20	301.60
DBP		0000400024	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251979	2025-10-25			Normal Claim type	010002801094		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	2.000	484.46	18.00	87.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,371.11"	N					2530014623	2025-10-25	0000214292			0.00	571.66
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251979	2025-10-25			Normal Claim type	010002801094		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434105	NUT FL. M10x1.25	Spare Parts	NOS	1.000	6.96	18.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,371.11"	N					2530014623	2025-10-25	0000214292			0.00	8.21
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251979	2025-10-25			Normal Claim type	010002801094		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	"1,150.00"	18.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,371.11"	N					2530014623	2025-10-25	0000214292			-23.00	"1,334.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251979	2025-10-25			Normal Claim type	010002801094		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	368.00	18.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,371.11"	N					2530014623	2025-10-25	0000214292			-7.36	426.88
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251980	2025-10-25			Normal Claim type	010002796123		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	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.20"	N					2530014624	2025-10-25	0000214292			-18.40	"1,067.20"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251980	2025-10-25			Normal Claim type	010002796123		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	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,171.20"	N					2530014624	2025-10-25	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251981	2025-10-25			Normal Claim type	010002802173		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140223	FLANGE SCREW	Spare Parts	NOS	8.000	55.64	18.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,116.03"	N					2530014625	2025-10-25	0000214292			0.00	65.66
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251981	2025-10-25			Normal Claim type	010002802173		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,116.03"	N					2530014625	2025-10-25	0000214292			0.00	468.14
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251981	2025-10-25			Normal Claim type	010002802173		3	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	"3,116.03"	N					2530014625	2025-10-25	0000214292			0.00	139.63
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251981	2025-10-25			Normal Claim type	010002802173		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	"2,070.00"	18.00	372.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,116.03"	N					2530014625	2025-10-25	0000214292			-41.40	"2,401.20"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251982	2025-10-25			Normal Claim type	010002802171		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	"5,197.55"	N					2530014626	2025-10-25	0000214292			0.00	"2,754.95"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251982	2025-10-25			Normal Claim type	010002802171		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	299.00	18.00	53.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,197.55"	N					2530014626	2025-10-25	0000214292			-5.98	346.84
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251982	2025-10-25			Normal Claim type	010002802171		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	897.00	18.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,197.55"	N					2530014626	2025-10-25	0000214292			-17.94	"1,040.52"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251982	2025-10-25			Normal Claim type	010002802171		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	874.00	18.00	157.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,197.55"	N					2530014626	2025-10-25	0000214292			-17.48	"1,013.84"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251983	2025-10-25			Normal Claim type	010002802176		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,198.80"	18.00	395.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.58"	N					2530014629	2025-10-25	0000214292			-43.98	"2,550.60"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251984	2025-10-25			Normal Claim type	010002802177		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	IB999775	CABIN BUSHING KIT	Spare Parts	NOS	1.000	521.26	18.00	93.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,090.52"	N					2530014630	2025-10-25	0000214292			0.00	615.09
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251984	2025-10-25			Normal Claim type	010002802177		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF450006	PLAIN WASHER 10	Spare Parts	NOS	4.000	27.82	18.00	5.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,090.52"	N					2530014630	2025-10-25	0000214292			0.00	32.83
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251984	2025-10-25			Normal Claim type	010002802177		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	"2,070.00"	18.00	372.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,090.52"	N					2530014630	2025-10-25	0000214292			-41.40	"2,401.20"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251985	2025-10-26			Normal Claim type	010002802172		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,370.00"	18.00	786.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,663.04"	N					2530014648	2025-10-26	0000214292			-87.40	"5,069.20"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251985	2025-10-26			Normal Claim type	010002802172		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID621972	MAIN SHAFT KIT	Spare Parts	NOS	1.000	"5,361.11"	18.00	965.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,663.04"	N					2530014648	2025-10-26	0000214292			0.00	"6,326.11"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251985	2025-10-26			Normal Claim type	010002802172		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347427	COUNTER SHAFT	Spare Parts	NOS	1.000	"13,500.72"	18.00	"2,430.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,663.04"	N					2530014648	2025-10-26	0000214292			0.00	"15,930.85"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251985	2025-10-26			Normal Claim type	010002802172		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID206291	BEARING SLEEVE 4TH GEAR (11.12)	Spare Parts	NOS	1.000	483.98	18.00	87.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,663.04"	N					2530014648	2025-10-26	0000214292			0.00	571.10
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251985	2025-10-26			Normal Claim type	010002802172		5	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	"49,663.04"	N					2530014648	2025-10-26	0000214292			0.00	"5,445.45"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251985	2025-10-26			Normal Claim type	010002802172		6	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	"49,663.04"	N					2530014648	2025-10-26	0000214292			0.00	"1,051.27"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251985	2025-10-26			Normal Claim type	010002802172		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206279	GEAR MAIN SHAFT 1ST	Spare Parts	NOS	1.000	"4,248.75"	18.00	764.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,663.04"	N					2530014648	2025-10-26	0000214292			0.00	"5,013.53"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251985	2025-10-26			Normal Claim type	010002802172		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203706	SYNCRONISER RING	Spare Parts	NOS	2.000	"3,405.51"	18.00	612.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,663.04"	N					2530014648	2025-10-26	0000214292			0.00	"4,018.50"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251985	2025-10-26			Normal Claim type	010002802172		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200377	"ID200377,WASHER 4th&5th SNCRO"	Spare Parts	NOS	1.000	15.59	18.00	2.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,663.04"	N					2530014648	2025-10-26	0000214292			0.00	18.40
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251985	2025-10-26			Normal Claim type	010002802172		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,663.04"	N					2530014648	2025-10-26	0000214292			0.00	468.14
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251985	2025-10-26			Normal Claim type	010002802172		11	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	583.63	18.00	105.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,663.04"	N					2530014648	2025-10-26	0000214292			0.00	688.68
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251985	2025-10-26			Normal Claim type	010002802172		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203701	SYNCHRO HUB	Spare Parts	NOS	1.000	"3,745.79"	18.00	674.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,663.04"	N					2530014648	2025-10-26	0000214292			0.00	"4,420.03"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251985	2025-10-26			Normal Claim type	010002802172		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,663.04"	N					2530014648	2025-10-26	0000214292			0.00	554.38
DBP		0000400024	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251986	2025-10-26			Normal Claim type	010002801098		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	2.000	484.46	18.00	87.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,328.49"	N					2530014649	2025-10-26	0000214292			0.00	571.66
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251986	2025-10-26			Normal Claim type	010002801098		2	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	"35,328.49"	N					2530014649	2025-10-26	0000214292			0.00	847.87
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251986	2025-10-26			Normal Claim type	010002801098		3	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	"35,328.49"	N					2530014649	2025-10-26	0000214292			0.00	847.87
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251986	2025-10-26			Normal Claim type	010002801098		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID313221	"Gasket, Flange Plate Seal"	Spare Parts	NOS	1.000	97.44	18.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,328.49"	N					2530014649	2025-10-26	0000214292			0.00	114.98
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251986	2025-10-26			Normal Claim type	010002801098		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	2.000	236.65	18.00	42.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,328.49"	N					2530014649	2025-10-26	0000214292			0.00	279.25
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251986	2025-10-26			Normal Claim type	010002801098		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	"35,328.49"	N					2530014649	2025-10-26	0000214292			0.00	"11,922.74"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251986	2025-10-26			Normal Claim type	010002801098		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	381.80	18.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,328.49"	N					2530014649	2025-10-26	0000214292			-7.64	442.88
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251986	2025-10-26			Normal Claim type	010002801098		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	"1,150.00"	18.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,328.49"	N					2530014649	2025-10-26	0000214292			-23.00	"1,334.00"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251986	2025-10-26			Normal Claim type	010002801098		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	"1,798.60"	18.00	323.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,328.49"	N					2530014649	2025-10-26	0000214292			-35.97	"2,086.38"
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251986	2025-10-26			Normal Claim type	010002801098		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	460.00	18.00	82.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,328.49"	N					2530014649	2025-10-26	0000214292			-9.20	533.60
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251986	2025-10-26			Normal Claim type	010002801098		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID604429	RADIATOR ASSEMBLY	Spare Parts	NOS	1.000	"12,625.63"	18.00	"2,272.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,328.49"	N					2530014649	2025-10-26	0000214292			0.00	"14,898.24"
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251986	2025-10-26			Normal Claim type	010002801098		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	3.000	657.74	18.00	118.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,328.49"	N					2530014649	2025-10-26	0000214292			0.00	776.13
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251986	2025-10-26			Normal Claim type	010002801098		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	506.00	18.00	91.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,328.49"	N					2530014649	2025-10-26	0000214292			-10.12	586.96
DBP		0000400022	COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251987	2025-10-27			Normal Claim type	010002803232		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	IB999775	CABIN BUSHING KIT	Spare Parts	NOS	1.000	521.26	18.00	93.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,057.69"	N					2530014673	2025-10-27	0000214292			0.00	615.09
DBP			COCO		379905		3799	102025	29AABCA9447K1Z7	INV	TAX	379955251987	2025-10-27			Normal Claim type	010002803232		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	"2,070.00"	18.00	372.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,057.69"	N					2530014673	2025-10-27	0000214292			-41.40	"2,401.20"
