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	112025	29AABCA9447K1Z7	INV	TAX	379955252087	2025-11-07			Service Agreement	010002706928		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40094100	ID372483	COOLANT IN HOSE E474 OIL MODULE	Spare Parts	NOS	1.000	165.04	18.00	29.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,664.06"	N					2530015549	2025-11-07	0000214292			0.00	194.75
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252087	2025-11-07			Service Agreement	010002706928		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40094100	ID372484	COOLANT OUT HOSE E474 OIL MODULE	Spare Parts	NOS	1.000	181.15	18.00	32.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,664.06"	N					2530015549	2025-11-07	0000214292			0.00	213.76
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252087	2025-11-07			Service Agreement	010002706928		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	6.000	171.43	5.00	8.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,664.06"	N					2530015549	2025-11-07	0000214292			0.00	180.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252087	2025-11-07			Service Agreement	010002706928		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID360786	COOLANT_IN_HOSE	Spare Parts	NOS	1.000	"1,086.87"	18.00	195.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,664.06"	N					2530015549	2025-11-07	0000214292			0.00	"1,282.51"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252087	2025-11-07			Service Agreement	010002706928		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID368957	COOLANT_OUT_HOSE_E474	Spare Parts	NOS	1.000	704.45	18.00	126.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,664.06"	N					2530015549	2025-11-07	0000214292			0.00	831.25
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252087	2025-11-07			Service Agreement	010002706928		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID355241	HOSE COOLANT INLET	Spare Parts	NOS	1.000	764.83	18.00	137.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,664.06"	N					2530015549	2025-11-07	0000214292			0.00	902.50
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252087	2025-11-07			Service Agreement	010002706928		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID348306	HOSE COOLANT OUTLET	Spare Parts	NOS	1.000	"1,086.87"	18.00	195.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,664.06"	N					2530015549	2025-11-07	0000214292			0.00	"1,282.51"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252087	2025-11-07			Service Agreement	010002706928		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID602816	CLUTCH PIPE REAR ASSY	Spare Parts	NOS	1.000	"1,485.38"	18.00	267.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,664.06"	N					2530015549	2025-11-07	0000214292			0.00	"1,752.75"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252087	2025-11-07			Service Agreement	010002706928		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID360964	Adopter M16X1.5X13	Spare Parts	NOS	1.000	233.47	18.00	42.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,664.06"	N					2530015549	2025-11-07	0000214292			0.00	275.49
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252087	2025-11-07			Service Agreement	010002706928		11	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	"43,664.06"	N					2530015549	2025-11-07	0000214292			0.00	684.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252087	2025-11-07			Service Agreement	010002706928		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90329000	IE320383	EMS ECU BS-VI 80 KMPH E474	Spare Parts	NOS	1.000	"25,013.98"	18.00	"4,502.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,664.06"	N					2530015549	2025-11-07	0000214292			0.00	"29,516.50"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252087	2025-11-07			Service Agreement	010002706928		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"3,854.80"	18.00	693.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,664.06"	N					2530015549	2025-11-07	0000214292			-77.10	"4,471.56"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252087	2025-11-07			Service Agreement	010002706928		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	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,664.06"	N					2530015549	2025-11-07	0000214292			-1.60	92.80
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252087	2025-11-07			Service Agreement	010002706928		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	46.78	18.00	8.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,664.06"	N					2530015549	2025-11-07	0000214292			0.00	55.20
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252087	2025-11-07			Service Agreement	010002706928		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,664.06"	N					2530015549	2025-11-07	0000214292			-8.00	464.00
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252087	2025-11-07			Service Agreement	010002706928		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	88.00	18.00	15.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,664.06"	N					2530015549	2025-11-07	0000214292			-1.76	102.08
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252087	2025-11-07			Service Agreement	010002706928		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	84.00	18.00	15.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,664.06"	N					2530015549	2025-11-07	0000214292			-1.68	97.44
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252087	2025-11-07			Service Agreement	010002706928		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101980	LP20600058	BRAKE OIL 250ML-DOT4	Local Parts	NOS	2.000	184.75	18.00	33.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,664.06"	N					2530015549	2025-11-07	0000214292			0.00	218.01
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252056	2025-11-01			Service Agreement	010002787422		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85124000	IE451148	WIPER BLADE (550MM)	Spare Parts	NOS	2.000	845.34	18.00	152.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,547.82"	N					2530015290	2025-11-01	0000214292			0.00	997.50
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252056	2025-11-01			Service Agreement	010002787422		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID602421	CM Gear	Spare Parts	NOS	1.000	"3,283.94"	18.00	591.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,547.82"	N					2530015290	2025-11-01	0000214292			0.00	"3,875.05"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252056	2025-11-01			Service Agreement	010002787422		3	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	574.83	18.00	103.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,547.82"	N					2530015290	2025-11-01	0000214292			0.00	678.30
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252056	2025-11-01			Service Agreement	010002787422		4	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	693.18	18.00	124.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,547.82"	N					2530015290	2025-11-01	0000214292			0.00	817.95
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252056	2025-11-01			Service Agreement	010002787422		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	458.90	18.00	82.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,547.82"	N					2530015290	2025-11-01	0000214292			0.00	541.50
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252056	2025-11-01			Service Agreement	010002787422		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	"1,030.51"	18.00	185.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,547.82"	N					2530015290	2025-11-01	0000214292			0.00	"1,216.00"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252056	2025-11-01			Service Agreement	010002787422		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID366697	MAINSHAFT  KIT ET50S7	Spare Parts	NOS	1.000	"8,308.47"	18.00	"1,495.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,547.82"	N					2530015290	2025-11-01	0000214292			0.00	"9,803.99"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252056	2025-11-01			Service Agreement	010002787422		8	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	"90,547.82"	N					2530015290	2025-11-01	0000214292			0.00	641.25
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252056	2025-11-01			Service Agreement	010002787422		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304996	SYN. RING (Carburised)	Spare Parts	NOS	2.000	"6,195.93"	18.00	"1,115.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,547.82"	N					2530015290	2025-11-01	0000214292			0.00	"7,311.20"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252056	2025-11-01			Service Agreement	010002787422		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID202556	CLUTCH BODY RING (HCV)	Spare Parts	NOS	1.000	"2,403.98"	18.00	432.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,547.82"	N					2530015290	2025-11-01	0000214292			0.00	"2,836.70"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252056	2025-11-01			Service Agreement	010002787422		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID400006	"GEAR ASSY. 3RD, MAINSHAFT"	Spare Parts	NOS	1.000	"2,797.67"	18.00	503.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,547.82"	N					2530015290	2025-11-01	0000214292			0.00	"3,301.25"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252056	2025-11-01			Service Agreement	010002787422		12	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	"90,547.82"	N					2530015290	2025-11-01	0000214292			0.00	739.09
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252056	2025-11-01			Service Agreement	010002787422		13	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	"90,547.82"	N					2530015290	2025-11-01	0000214292			0.00	"1,317.65"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252056	2025-11-01			Service Agreement	010002787422		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID400012	"ASSY., DRIVE PINION"	Spare Parts	NOS	1.000	"5,481.02"	18.00	986.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,547.82"	N					2530015290	2025-11-01	0000214292			0.00	"6,467.60"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252056	2025-11-01			Service Agreement	010002787422		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	ID312614	BEARING CLUTCH RELEASE SHAFT	Spare Parts	NOS	4.000	531.35	18.00	95.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,547.82"	N					2530015290	2025-11-01	0000214292			0.00	626.99
DBP		0000400024	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252056	2025-11-01			Service Agreement	010002787422		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	6.000	"1,652.52"	18.00	297.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,547.82"	N					2530015290	2025-11-01	0000214292			0.00	"1,949.97"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252056	2025-11-01			Service Agreement	010002787422		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	IM300861	KIT CLUTCH DISC & COVER 330	Spare Parts	NOS	1.000	"11,937.79"	18.00	"2,148.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,547.82"	N					2530015290	2025-11-01	0000214292			0.00	"14,086.59"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252056	2025-11-01			Service Agreement	010002787422		18	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	"90,547.82"	N					2530015290	2025-11-01	0000214292			0.00	228.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252056	2025-11-01			Service Agreement	010002787422		19	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	"90,547.82"	N					2530015290	2025-11-01	0000214292			0.00	90.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252056	2025-11-01			Service Agreement	010002787422		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID312024	BOLT CLUTCH TM CONNECT	Spare Parts	NOS	3.000	84.53	18.00	15.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,547.82"	N					2530015290	2025-11-01	0000214292			0.00	99.75
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252056	2025-11-01			Service Agreement	010002787422		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	MF472304	"PIN,SNAP 8"	Spare Parts	NOS	1.000	3.22	18.00	0.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,547.82"	N					2530015290	2025-11-01	0000214292			0.00	3.80
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252056	2025-11-01			Service Agreement	010002787422		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140460	BOLT M10x1.25x25	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	"90,547.82"	N					2530015290	2025-11-01	0000214292			0.00	19.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252056	2025-11-01			Service Agreement	010002787422		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203706	SYNCRONISER RING	Spare Parts	NOS	2.000	"4,044.75"	18.00	728.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,547.82"	N					2530015290	2025-11-01	0000214292			0.00	"4,772.81"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252056	2025-11-01			Service Agreement	010002787422		24	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	18.52	18.00	3.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,547.82"	N					2530015290	2025-11-01	0000214292			0.00	21.85
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252056	2025-11-01			Service Agreement	010002787422		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,680.00"	18.00	302.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,547.82"	N					2530015290	2025-11-01	0000214292			-33.60	"1,948.80"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252056	2025-11-01			Service Agreement	010002787422		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,800.00"	18.00	684.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,547.82"	N					2530015290	2025-11-01	0000214292			-76.00	"4,408.00"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252056	2025-11-01			Service Agreement	010002787422		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,547.82"	N					2530015290	2025-11-01	0000214292			-1.60	92.80
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252056	2025-11-01			Service Agreement	010002787422		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	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	"90,547.82"	N					2530015290	2025-11-01	0000214292			-13.80	800.40
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252056	2025-11-01			Service Agreement	010002787422		29	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,380.00"	18.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,547.82"	N					2530015290	2025-11-01	0000214292			-27.60	"1,600.80"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252056	2025-11-01			Service Agreement	010002787422		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,035.00"	18.00	186.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,547.82"	N					2530015290	2025-11-01	0000214292			-20.70	"1,200.60"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252056	2025-11-01			Service Agreement	010002787422		31	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	"90,547.82"	N					2530015290	2025-11-01	0000214292			0.00	408.50
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252056	2025-11-01			Service Agreement	010002787422		32	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	Spare Parts	NOS	2.000	330.09	18.00	59.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,547.82"	N					2530015290	2025-11-01	0000214292			0.00	389.51
DBP		0000400024	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252056	2025-11-01			Service Agreement	010002787422		33	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	"90,547.82"	N					2530015290	2025-11-01	0000214292			0.00	"1,356.30"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252056	2025-11-01			Service Agreement	010002787422		34	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	"90,547.82"	N					2530015290	2025-11-01	0000214292			0.00	"2,180.25"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252056	2025-11-01			Service Agreement	010002787422		35	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	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	"90,547.82"	N					2530015290	2025-11-01	0000214292			0.00	480.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252056	2025-11-01			Service Agreement	010002787422		36	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	"90,547.82"	N					2530015290	2025-11-01	0000214292			0.00	418.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252056	2025-11-01			Service Agreement	010002787422		37	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IA205292	SPRING CAM END (MCV)	Spare Parts	NOS	2.000	410.59	18.00	73.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,547.82"	N					2530015290	2025-11-01	0000214292			0.00	484.50
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252056	2025-11-01			Service Agreement	010002787422		38	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	Spare Parts	NOS	2.000	144.91	18.00	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,547.82"	N					2530015290	2025-11-01	0000214292			0.00	170.99
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252056	2025-11-01			Service Agreement	010002787422		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	"2,240.00"	18.00	403.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,547.82"	N					2530015290	2025-11-01	0000214292			-44.80	"2,598.40"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252056	2025-11-01			Service Agreement	010002787422		40	23AABCE9378F5ZG			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	"90,547.82"	N					2530015290	2025-11-01	0000214292			-29.12	"1,688.96"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252056	2025-11-01			Service Agreement	010002787422		41	23AABCE9378F5ZG			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	"90,547.82"	N					2530015290	2025-11-01	0000214292			-16.00	928.00
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252056	2025-11-01			Service Agreement	010002787422		42	23AABCE9378F5ZG			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	"90,547.82"	N					2530015290	2025-11-01	0000214292			-8.00	464.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252056	2025-11-01			Service Agreement	010002787422		43	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"3,906.10"	18.00	703.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"90,547.82"	N					2530015290	2025-11-01	0000214292			0.00	"4,609.20"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252056	2025-11-01			Service Agreement	010002787422		44	23AABCE9378F5ZG			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	"90,547.82"	N					2530015290	2025-11-01	0000214292			-27.20	"1,577.60"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252149	2025-11-12			Normal Claim type	010002800953		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	"2,070.00"	18.00	372.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,377.07"	N					2530015812	2025-11-12	0000214292			-41.40	"2,401.20"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252149	2025-11-12			Normal Claim type	010002800953		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID381694	CLUTCH DISC DIA 395	Spare Parts	NOS	1.000	"7,773.57"	18.00	"1,399.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,377.07"	N					2530015812	2025-11-12	0000214292			0.00	"9,172.81"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252149	2025-11-12			Normal Claim type	010002800953		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID381695	395 CLUTCH COVER DIA 395	Spare Parts	NOS	1.000	"9,716.98"	18.00	"1,749.06"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,377.07"	N					2530015812	2025-11-12	0000214292			0.00	"11,466.04"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252149	2025-11-12			Normal Claim type	010002800953		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MH000709	BOLT FLANGE (10X1.5X50)  7T	Spare Parts	NOS	8.000	167.01	18.00	30.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,377.07"	N					2530015812	2025-11-12	0000214292			0.00	197.07
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252149	2025-11-12			Normal Claim type	010002800953		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	ID304877	SPRING CLUTCH RELEASE	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	"23,377.07"	N					2530015812	2025-11-12	0000214292			0.00	49.27
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252149	2025-11-12			Normal Claim type	010002800953		6	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	"23,377.07"	N					2530015812	2025-11-12	0000214292			0.00	49.28
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252153	2025-11-13			Spare Parts Warranty	010002801093		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	"1,932.00"	18.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,123.85"	N					2530015883	2025-11-13	0000214292			-38.64	"2,241.12"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252153	2025-11-13			Spare Parts Warranty	010002801093		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	IM300996	Kit Clutch Cover & disc assembly	Spare Parts	NOS	1.000	"7,494.99"	18.00	"1,349.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,123.85"	N					2530015883	2025-11-13	0000214292			0.00	"8,844.09"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252084	2025-11-07			Service Agreement	010002804353		1	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	"45,832.07"	N					2530015544	2025-11-07	0000214292			0.00	"1,159.00"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252084	2025-11-07			Service Agreement	010002804353		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	"45,832.07"	N					2530015544	2025-11-07	0000214292			0.00	"1,353.76"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252084	2025-11-07			Service Agreement	010002804353		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	"45,832.07"	N					2530015544	2025-11-07	0000214292			0.00	"1,553.25"
DBP		0000400024	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252084	2025-11-07			Service Agreement	010002804353		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	7.000	"2,076.27"	18.00	373.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,832.07"	N					2530015544	2025-11-07	0000214292			0.00	"2,450.00"
DBP		0000400024	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252084	2025-11-07			Service Agreement	010002804353		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	"45,832.07"	N					2530015544	2025-11-07	0000214292			0.00	"3,019.97"
DBP		0000400024	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252084	2025-11-07			Service Agreement	010002804353		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	3.500	963.97	18.00	173.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,832.07"	N					2530015544	2025-11-07	0000214292			0.00	"1,137.48"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252084	2025-11-07			Service Agreement	010002804353		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	"45,832.07"	N					2530015544	2025-11-07	0000214292			-46.00	"2,668.00"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252084	2025-11-07			Service Agreement	010002804353		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,832.07"	N					2530015544	2025-11-07	0000214292			-16.00	928.00
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252084	2025-11-07			Service Agreement	010002804353		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,832.07"	N					2530015544	2025-11-07	0000214292			-16.00	928.00
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252084	2025-11-07			Service Agreement	010002804353		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,380.00"	18.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,832.07"	N					2530015544	2025-11-07	0000214292			-27.60	"1,600.80"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252084	2025-11-07			Service Agreement	010002804353		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	"1,456.00"	18.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,832.07"	N					2530015544	2025-11-07	0000214292			-29.12	"1,688.96"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252084	2025-11-07			Service Agreement	010002804353		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	720.00	18.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,832.07"	N					2530015544	2025-11-07	0000214292			-14.40	835.20
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252084	2025-11-07			Service Agreement	010002804353		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	"1,300.00"	18.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,832.07"	N					2530015544	2025-11-07	0000214292			-26.00	"1,508.00"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252084	2025-11-07			Service Agreement	010002804353		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"5,210.09"	18.00	937.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,832.07"	N					2530015544	2025-11-07	0000214292			0.00	"6,147.91"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252084	2025-11-07			Service Agreement	010002804353		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	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,832.07"	N					2530015544	2025-11-07	0000214292			-5.20	301.60
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252084	2025-11-07			Service Agreement	010002804353		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,832.07"	N					2530015544	2025-11-07	0000214292			-16.00	928.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252084	2025-11-07			Service Agreement	010002804353		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	Spare Parts	NOS	1.000	897.67	18.00	161.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,832.07"	N					2530015544	2025-11-07	0000214292			0.00	"1,059.25"
DBP		0000400024	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252084	2025-11-07			Service Agreement	010002804353		18	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	"45,832.07"	N					2530015544	2025-11-07	0000214292			0.00	"1,356.30"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252084	2025-11-07			Service Agreement	010002804353		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	5.000	142.86	5.00	7.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,832.07"	N					2530015544	2025-11-07	0000214292			0.00	150.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252084	2025-11-07			Service Agreement	010002804353		20	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	"45,832.07"	N					2530015544	2025-11-07	0000214292			0.00	"1,852.49"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252084	2025-11-07			Service Agreement	010002804353		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	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	"45,832.07"	N					2530015544	2025-11-07	0000214292			0.00	160.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252084	2025-11-07			Service Agreement	010002804353		22	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	"45,832.07"	N					2530015544	2025-11-07	0000214292			0.00	161.51
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252084	2025-11-07			Service Agreement	010002804353		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA205004	BOLT	Spare Parts	NOS	2.000	32.20	18.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,832.07"	N					2530015544	2025-11-07	0000214292			0.00	38.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252084	2025-11-07			Service Agreement	010002804353		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140237	BOLT FLANGE (8X60)	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	"45,832.07"	N					2530015544	2025-11-07	0000214292			0.00	28.50
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252084	2025-11-07			Service Agreement	010002804353		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF450006	PLAIN WASHER 10	Spare Parts	NOS	3.000	24.15	18.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,832.07"	N					2530015544	2025-11-07	0000214292			0.00	28.50
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252084	2025-11-07			Service Agreement	010002804353		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434104	NUT FL. M8X1.25	Spare Parts	NOS	1.000	4.03	18.00	0.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,832.07"	N					2530015544	2025-11-07	0000214292			0.00	4.76
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252084	2025-11-07			Service Agreement	010002804353		27	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	"45,832.07"	N					2530015544	2025-11-07	0000214292			0.00	641.25
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252084	2025-11-07			Service Agreement	010002804353		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	"1,074.79"	18.00	193.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,832.07"	N					2530015544	2025-11-07	0000214292			0.00	"1,268.25"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252084	2025-11-07			Service Agreement	010002804353		29	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	"45,832.07"	N					2530015544	2025-11-07	0000214292			0.00	"1,759.40"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252084	2025-11-07			Service Agreement	010002804353		30	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	"45,832.07"	N					2530015544	2025-11-07	0000214292			0.00	19.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252084	2025-11-07			Service Agreement	010002804353		31	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	"45,832.07"	N					2530015544	2025-11-07	0000214292			0.00	19.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252084	2025-11-07			Service Agreement	010002804353		32	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	"45,832.07"	N					2530015544	2025-11-07	0000214292			0.00	57.01
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252084	2025-11-07			Service Agreement	010002804353		33	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140489	BOLT M12x1.25x40	Spare Parts	NOS	1.000	36.23	18.00	6.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,832.07"	N					2530015544	2025-11-07	0000214292			0.00	42.75
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252084	2025-11-07			Service Agreement	010002804353		34	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	"45,832.07"	N					2530015544	2025-11-07	0000214292			0.00	9.50
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252084	2025-11-07			Service Agreement	010002804353		35	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329411	ASSY AUTO TENSIONER	Spare Parts	NOS	1.000	"3,187.33"	18.00	573.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,832.07"	N					2530015544	2025-11-07	0000214292			0.00	"3,761.05"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252084	2025-11-07			Service Agreement	010002804353		36	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	"45,832.07"	N					2530015544	2025-11-07	0000214292			0.00	"1,021.25"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252084	2025-11-07			Service Agreement	010002804353		37	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	"45,832.07"	N					2530015544	2025-11-07	0000214292			0.00	"1,173.25"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252084	2025-11-07			Service Agreement	010002804353		38	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	"45,832.07"	N					2530015544	2025-11-07	0000214292			0.00	"2,675.20"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252084	2025-11-07			Service Agreement	010002804353		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,832.07"	N					2530015544	2025-11-07	0000214292			-2.40	139.20
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252117	2025-11-11			Service Agreement	010002805557		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					2530015662	2025-11-11	0000214292			-15.84	918.72
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252117	2025-11-11			Service Agreement	010002805557		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					2530015662	2025-11-11	0000214292			-8.00	464.00
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252117	2025-11-11			Service Agreement	010002805557		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					2530015662	2025-11-11	0000214292			-5.20	301.60
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252125	2025-11-11			Normal Claim type	010002806706		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,199.80"	18.00	755.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,955.76"	N					2530015707	2025-11-11	0000214292			-84.00	"4,871.76"
DBP		0000400024	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252085	2025-11-07			Service Agreement	010002805454		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	17.500	"4,478.78"	18.00	806.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,393.61"	N					2530015545	2025-11-07	0000214292			0.00	"5,284.96"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252085	2025-11-07			Service Agreement	010002805454		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	"59,393.61"	N					2530015545	2025-11-07	0000214292			0.00	"1,838.25"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252085	2025-11-07			Service Agreement	010002805454		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	2223466446	FILTER INSERT	Spare Parts	NOS	1.000	"1,392.79"	18.00	250.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,393.61"	N					2530015545	2025-11-07	0000214292			0.00	"1,643.49"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252085	2025-11-07			Service Agreement	010002805454		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID628151	UREA FILTER SERVICE KIT	Spare Parts	NOS	1.000	"2,593.18"	18.00	466.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,393.61"	N					2530015545	2025-11-07	0000214292			0.00	"3,059.95"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252085	2025-11-07			Service Agreement	010002805454		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	8.000	228.57	5.00	11.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,393.61"	N					2530015545	2025-11-07	0000214292			0.00	240.00
DBP		0000400024	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252085	2025-11-07			Service Agreement	010002805454		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	9.700	"2,671.57"	18.00	480.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,393.61"	N					2530015545	2025-11-07	0000214292			0.00	"3,152.45"
DBP		0000400024	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252085	2025-11-07			Service Agreement	010002805454		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	16.000	"4,745.76"	18.00	854.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,393.61"	N					2530015545	2025-11-07	0000214292			0.00	"5,600.00"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252085	2025-11-07			Service Agreement	010002805454		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2223958456	OIL FILTER KIT	Spare Parts	NOS	1.000	"1,532.07"	18.00	275.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,393.61"	N					2530015545	2025-11-07	0000214292			0.00	"1,807.84"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252085	2025-11-07			Service Agreement	010002805454		10	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	"59,393.61"	N					2530015545	2025-11-07	0000214292			0.00	"1,691.00"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252085	2025-11-07			Service Agreement	010002805454		11	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	"59,393.61"	N					2530015545	2025-11-07	0000214292			0.00	"1,667.26"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252085	2025-11-07			Service Agreement	010002805454		12	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	"59,393.61"	N					2530015545	2025-11-07	0000214292			0.00	"3,324.99"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252085	2025-11-07			Service Agreement	010002805454		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84213100	IA225025	FILTER ( 30.25)	Spare Parts	NOS	1.000	241.53	18.00	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,393.61"	N					2530015545	2025-11-07	0000214292			0.00	285.01
DBP		0000400024	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252085	2025-11-07			Service Agreement	010002805454		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	3.000	966.09	18.00	173.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,393.61"	N					2530015545	2025-11-07	0000214292			0.00	"1,139.99"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252085	2025-11-07			Service Agreement	010002805454		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472127	SPLIT PIN	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	"59,393.61"	N					2530015545	2025-11-07	0000214292			0.00	95.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252085	2025-11-07			Service Agreement	010002805454		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA450015	OIL SEAL REAR INNER	Spare Parts	NOS	4.000	"2,003.05"	18.00	360.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,393.61"	N					2530015545	2025-11-07	0000214292			0.00	"2,363.60"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252085	2025-11-07			Service Agreement	010002805454		17	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	"1,312.29"	18.00	236.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,393.61"	N					2530015545	2025-11-07	0000214292			0.00	"1,548.50"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252085	2025-11-07			Service Agreement	010002805454		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA450014	OIL SEAL FRONT	Spare Parts	NOS	4.000	"1,964.41"	18.00	353.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,393.61"	N					2530015545	2025-11-07	0000214292			0.00	"2,318.00"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252085	2025-11-07			Service Agreement	010002805454		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP3770097	ANABOND 666T PLUS 100GMS	Local Parts	NOS	1.000	122.88	18.00	22.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,393.61"	N					2530015545	2025-11-07	0000214292			0.00	145.00
DBP		0000400024	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252085	2025-11-07			Service Agreement	010002805454		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	7.200	"4,179.67"	18.00	752.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,393.61"	N					2530015545	2025-11-07	0000214292			0.00	"4,932.01"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252085	2025-11-07			Service Agreement	010002805454		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85124000	ID202292	WIPER BLADE ASSY (HCV)	Spare Parts	NOS	3.000	"1,002.33"	18.00	180.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,393.61"	N					2530015545	2025-11-07	0000214292			0.00	"1,182.75"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252085	2025-11-07			Service Agreement	010002805454		22	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	"59,393.61"	N					2530015545	2025-11-07	0000214292			0.00	"4,460.25"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252085	2025-11-07			Service Agreement	010002805454		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	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	"59,393.61"	N					2530015545	2025-11-07	0000214292			0.00	480.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252085	2025-11-07			Service Agreement	010002805454		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332640	Kit Lining Set W/Spring (410X160)	Spare Parts	NOS	0.500	"1,688.66"	18.00	303.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,393.61"	N					2530015545	2025-11-07	0000214292			0.00	"1,992.62"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252085	2025-11-07			Service Agreement	010002805454		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140223	FLANGE SCREW	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	"59,393.61"	N					2530015545	2025-11-07	0000214292			0.00	9.50
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252085	2025-11-07			Service Agreement	010002805454		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	MF472304	"PIN,SNAP 8"	Spare Parts	NOS	1.000	3.22	18.00	0.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,393.61"	N					2530015545	2025-11-07	0000214292			0.00	3.80
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252085	2025-11-07			Service Agreement	010002805454		27	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	"59,393.61"	N					2530015545	2025-11-07	0000214292			0.00	114.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252085	2025-11-07			Service Agreement	010002805454		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472038	SPLIT PIN (2X20)	Spare Parts	NOS	2.000	8.05	18.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,393.61"	N					2530015545	2025-11-07	0000214292			0.00	9.50
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252085	2025-11-07			Service Agreement	010002805454		29	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID206525	GASKET(11.12)	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	"59,393.61"	N					2530015545	2025-11-07	0000214292			0.00	66.49
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252085	2025-11-07			Service Agreement	010002805454		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,393.61"	N					2530015545	2025-11-07	0000214292			-16.00	928.00
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252085	2025-11-07			Service Agreement	010002805454		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	"59,393.61"	N					2530015545	2025-11-07	0000214292			-2.40	139.20
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252085	2025-11-07			Service Agreement	010002805454		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	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,393.61"	N					2530015545	2025-11-07	0000214292			-1.60	92.80
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252085	2025-11-07			Service Agreement	010002805454		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	"1,360.00"	18.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,393.61"	N					2530015545	2025-11-07	0000214292			-27.20	"1,577.60"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252085	2025-11-07			Service Agreement	010002805454		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	"1,920.00"	18.00	345.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,393.61"	N					2530015545	2025-11-07	0000214292			-38.40	"2,227.20"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252085	2025-11-07			Service Agreement	010002805454		35	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	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	"59,393.61"	N					2530015545	2025-11-07	0000214292			-13.80	800.40
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252085	2025-11-07			Service Agreement	010002805454		36	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"2,604.07"	18.00	468.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,393.61"	N					2530015545	2025-11-07	0000214292			0.00	"3,072.80"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252086	2025-11-07			Service Agreement	010002806291		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	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	"55,802.66"	N					2530015548	2025-11-07	0000214292			-13.80	800.40
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252086	2025-11-07			Service Agreement	010002806291		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	"55,802.66"	N					2530015548	2025-11-07	0000214292			-16.00	928.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252086	2025-11-07			Service Agreement	010002806291		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"2,604.07"	18.00	468.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,802.66"	N					2530015548	2025-11-07	0000214292			0.00	"3,072.80"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252086	2025-11-07			Service Agreement	010002806291		5	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	"55,802.66"	N					2530015548	2025-11-07	0000214292			0.00	"1,282.51"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252086	2025-11-07			Service Agreement	010002806291		6	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	"55,802.66"	N					2530015548	2025-11-07	0000214292			0.00	120.00
DBP		0000400024	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252086	2025-11-07			Service Agreement	010002806291		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	4.000	"1,101.68"	18.00	198.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,802.66"	N					2530015548	2025-11-07	0000214292			0.00	"1,299.98"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252086	2025-11-07			Service Agreement	010002806291		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472086	PIN SPLIT 4X35	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	"55,802.66"	N					2530015548	2025-11-07	0000214292			0.00	76.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252086	2025-11-07			Service Agreement	010002806291		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140227	BOLT M8x1.25x25	Spare Parts	NOS	5.000	40.25	18.00	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,802.66"	N					2530015548	2025-11-07	0000214292			0.00	47.50
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252086	2025-11-07			Service Agreement	010002806291		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA308339	KING PIN LD ( Normal I)	Spare Parts	NOS	2.000	"1,698.73"	18.00	305.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,802.66"	N					2530015548	2025-11-07	0000214292			0.00	"2,004.50"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252086	2025-11-07			Service Agreement	010002806291		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA340631	BUSH KINGPIN	Spare Parts	NOS	2.000	822.79	18.00	148.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,802.66"	N					2530015548	2025-11-07	0000214292			0.00	970.89
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252086	2025-11-07			Service Agreement	010002806291		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA309426	THRUST BEARING KINGPIN	Spare Parts	NOS	1.000	233.47	18.00	42.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,802.66"	N					2530015548	2025-11-07	0000214292			0.00	275.49
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252086	2025-11-07			Service Agreement	010002806291		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA308346	Cotter Bolt	Spare Parts	NOS	2.000	222.20	18.00	40.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,802.66"	N					2530015548	2025-11-07	0000214292			0.00	262.20
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252086	2025-11-07			Service Agreement	010002806291		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA309422	KINGPIN SHIM 0.15MM THK	Spare Parts	NOS	5.000	16.10	18.00	2.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,802.66"	N					2530015548	2025-11-07	0000214292			0.00	19.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252086	2025-11-07			Service Agreement	010002806291		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA309425	KINGPIN SHIM 0.5 MM THK	Spare Parts	NOS	4.000	28.98	18.00	5.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,802.66"	N					2530015548	2025-11-07	0000214292			0.00	34.20
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252086	2025-11-07			Service Agreement	010002806291		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	IA339883	KING PIN SHIM THICK 0.7MM THK	Spare Parts	NOS	4.000	96.61	18.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,802.66"	N					2530015548	2025-11-07	0000214292			0.00	114.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252086	2025-11-07			Service Agreement	010002806291		17	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	"55,802.66"	N					2530015548	2025-11-07	0000214292			0.00	"3,890.25"
DBP		0000400024	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252086	2025-11-07			Service Agreement	010002806291		18	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	"55,802.66"	N					2530015548	2025-11-07	0000214292			0.00	"3,019.97"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252086	2025-11-07			Service Agreement	010002806291		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	"1,074.79"	18.00	193.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,802.66"	N					2530015548	2025-11-07	0000214292			0.00	"1,268.25"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252086	2025-11-07			Service Agreement	010002806291		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IM300457	Hub Greasing kit 10.80XP/10.90 AB/10.95	Spare Parts	NOS	1.000	897.67	18.00	161.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,802.66"	N					2530015548	2025-11-07	0000214292			0.00	"1,059.25"
DBP		0000400024	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252086	2025-11-07			Service Agreement	010002806291		21	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	"55,802.66"	N					2530015548	2025-11-07	0000214292			0.00	"1,356.30"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252086	2025-11-07			Service Agreement	010002806291		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	IF000501	BEARING TAPER FRONT HUB WHEEL OUTER	Spare Parts	NOS	1.000	801.06	18.00	144.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,802.66"	N					2530015548	2025-11-07	0000214292			0.00	945.25
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252086	2025-11-07			Service Agreement	010002806291		23	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	"55,802.66"	N					2530015548	2025-11-07	0000214292			0.00	28.50
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252086	2025-11-07			Service Agreement	010002806291		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MF660067	GASKET DIA.18	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	"55,802.66"	N					2530015548	2025-11-07	0000214292			0.00	25.65
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252086	2025-11-07			Service Agreement	010002806291		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID338064	CIRCLIP INTERNAL(37x1.5) NORMAL TYPE	Spare Parts	NOS	2.000	32.20	18.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,802.66"	N					2530015548	2025-11-07	0000214292			0.00	38.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252086	2025-11-07			Service Agreement	010002806291		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332204	BRAKE LINING (325X140)	Spare Parts	NOS	1.500	"2,354.87"	18.00	423.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,802.66"	N					2530015548	2025-11-07	0000214292			0.00	"2,778.75"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252086	2025-11-07			Service Agreement	010002806291		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP162516	RIVET	Local Parts	NOS	24.000	203.39	18.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,802.66"	N					2530015548	2025-11-07	0000214292			0.00	240.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252086	2025-11-07			Service Agreement	010002806291		28	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	"55,802.66"	N					2530015548	2025-11-07	0000214292			0.00	"2,675.20"
DBP		0000400024	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252086	2025-11-07			Service Agreement	010002806291		29	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	5.000	"1,483.05"	18.00	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,802.66"	N					2530015548	2025-11-07	0000214292			0.00	"1,750.00"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252086	2025-11-07			Service Agreement	010002806291		30	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	"55,802.66"	N					2530015548	2025-11-07	0000214292			0.00	"1,021.25"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252086	2025-11-07			Service Agreement	010002806291		31	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	"55,802.66"	N					2530015548	2025-11-07	0000214292			0.00	"1,173.25"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252086	2025-11-07			Service Agreement	010002806291		32	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MF472069	SPLIT PIN (3X25)	Spare Parts	NOS	2.000	28.98	18.00	5.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,802.66"	N					2530015548	2025-11-07	0000214292			0.00	34.20
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252086	2025-11-07			Service Agreement	010002806291		33	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	"55,802.66"	N					2530015548	2025-11-07	0000214292			0.00	418.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252086	2025-11-07			Service Agreement	010002806291		34	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IA205292	SPRING CAM END (MCV)	Spare Parts	NOS	2.000	410.59	18.00	73.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,802.66"	N					2530015548	2025-11-07	0000214292			0.00	484.50
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252086	2025-11-07			Service Agreement	010002806291		35	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	3.000	760.81	18.00	136.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,802.66"	N					2530015548	2025-11-07	0000214292			0.00	897.76
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252086	2025-11-07			Service Agreement	010002806291		36	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,589.80"	18.00	466.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,802.66"	N					2530015548	2025-11-07	0000214292			-51.80	"3,004.16"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252086	2025-11-07			Service Agreement	010002806291		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	912.00	18.00	164.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,802.66"	N					2530015548	2025-11-07	0000214292			-18.24	"1,057.92"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252086	2025-11-07			Service Agreement	010002806291		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	"55,802.66"	N					2530015548	2025-11-07	0000214292			-2.40	139.20
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252086	2025-11-07			Service Agreement	010002806291		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,802.66"	N					2530015548	2025-11-07	0000214292			-4.00	232.00
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252086	2025-11-07			Service Agreement	010002806291		40	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,300.00"	18.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,802.66"	N					2530015548	2025-11-07	0000214292			-26.00	"1,508.00"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252086	2025-11-07			Service Agreement	010002806291		41	23AABCE9378F5ZG			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	"55,802.66"	N					2530015548	2025-11-07	0000214292			-4.00	232.00
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252086	2025-11-07			Service Agreement	010002806291		42	23AABCE9378F5ZG			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	"55,802.66"	N					2530015548	2025-11-07	0000214292			-3.20	185.60
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252086	2025-11-07			Service Agreement	010002806291		43	23AABCE9378F5ZG			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	"55,802.66"	N					2530015548	2025-11-07	0000214292			-2.40	139.20
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252086	2025-11-07			Service Agreement	010002806291		44	23AABCE9378F5ZG			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	"55,802.66"	N					2530015548	2025-11-07	0000214292			-15.20	881.60
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252086	2025-11-07			Service Agreement	010002806291		45	23AABCE9378F5ZG			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	"55,802.66"	N					2530015548	2025-11-07	0000214292			-24.00	"1,392.00"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252086	2025-11-07			Service Agreement	010002806291		46	23AABCE9378F5ZG			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	"55,802.66"	N					2530015548	2025-11-07	0000214292			-27.20	"1,577.60"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252086	2025-11-07			Service Agreement	010002806291		47	23AABCE9378F5ZG			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	"55,802.66"	N					2530015548	2025-11-07	0000214292			-2.40	139.20
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252086	2025-11-07			Service Agreement	010002806291		48	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140005	BOLT M6x1x16	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	"55,802.66"	N					2530015548	2025-11-07	0000214292			0.00	19.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252086	2025-11-07			Service Agreement	010002806291		49	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434103	FLANGE NUT M-6	Spare Parts	NOS	2.000	8.05	18.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,802.66"	N					2530015548	2025-11-07	0000214292			0.00	9.50
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252086	2025-11-07			Service Agreement	010002806291		50	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA232831	BOLT L (20.15 BMTC)	Spare Parts	NOS	1.000	32.20	18.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,802.66"	N					2530015548	2025-11-07	0000214292			0.00	38.00
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252086	2025-11-07			Service Agreement	010002806291		51	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,692.00"	18.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,802.66"	N					2530015548	2025-11-07	0000214292			-33.84	"1,962.72"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252086	2025-11-07			Service Agreement	010002806291		52	23AABCE9378F5ZG			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	"55,802.66"	N					2530015548	2025-11-07	0000214292			-14.40	835.20
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252086	2025-11-07			Service Agreement	010002806291		53	23AABCE9378F5ZG			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	"55,802.66"	N					2530015548	2025-11-07	0000214292			-24.00	"1,392.00"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252086	2025-11-07			Service Agreement	010002806291		54	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA329474	"BUSH KINGPIN,HCV"	Spare Parts	NOS	2.000	956.44	18.00	172.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,802.66"	N					2530015548	2025-11-07	0000214292			0.00	"1,128.60"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252086	2025-11-07			Service Agreement	010002806291		55	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	220.00	18.00	39.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,802.66"	N					2530015548	2025-11-07	0000214292			-4.40	255.20
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252086	2025-11-07			Service Agreement	010002806291		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,802.66"	N					2530015548	2025-11-07	0000214292			-4.00	232.00
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252086	2025-11-07			Service Agreement	010002806291		57	23AABCE9378F5ZG			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	"55,802.66"	N					2530015548	2025-11-07	0000214292			-14.56	844.48
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252086	2025-11-07			Service Agreement	010002806291		58	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,000.00"	18.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,802.66"	N					2530015548	2025-11-07	0000214292			-40.00	"2,320.00"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252068	2025-11-01			PDI Claim type	010002808431		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					2530015362	2025-11-01	0000214292			-0.92	53.36
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252068	2025-11-01			PDI Claim type	010002808431		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					2530015362	2025-11-01	0000214292			0.00	"1,564.57"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252069	2025-11-01			PDI Claim type	010002808434		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					2530015363	2025-11-01	0000214292			-0.92	53.36
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252069	2025-11-01			PDI Claim type	010002808434		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					2530015363	2025-11-01	0000214292			0.00	"1,564.57"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252067	2025-11-01			Spare Parts Warranty	010002808617		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90271000	IE327835	NOX SENSOR FOR 12V POST	Spare Parts	NOS	1.000	"14,605.92"	18.00	"2,629.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,728.94"	N					2530015359	2025-11-01	0000214292			0.00	"17,234.99"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252067	2025-11-01			Spare Parts Warranty	010002808617		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	119.60	18.00	21.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,728.94"	N					2530015359	2025-11-01	0000214292			-2.39	138.74
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252067	2025-11-01			Spare Parts Warranty	010002808617		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	"17,728.94"	N					2530015359	2025-11-01	0000214292			-5.98	346.84
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252057	2025-11-01			Normal Claim type	010002808660		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84159000	IH301587	DISCHARGE PIPE COMPRESSOR END	Spare Parts	NOS	1.000	"2,258.58"	18.00	406.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,382.05"	N					2530015306	2025-11-01	0000214292			0.00	"2,665.12"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252057	2025-11-01			Normal Claim type	010002808660		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"3,845.60"	18.00	692.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,382.05"	N					2530015306	2025-11-01	0000214292			-76.91	"4,460.90"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252057	2025-11-01			Normal Claim type	010002808660		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	151.80	18.00	27.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,382.05"	N					2530015306	2025-11-01	0000214292			-3.04	176.08
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252058	2025-11-01			Normal Claim type	010002808721		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	"5,618.97"	N					2530015307	2025-11-01	0000214292			-4.60	266.80
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252058	2025-11-01			Normal Claim type	010002808721		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85182900	IE302882	AUDIO SPEAKERS	Spare Parts	NOS	1.000	682.10	18.00	122.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,618.97"	N					2530015307	2025-11-01	0000214292			0.00	804.88
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252058	2025-11-01			Normal Claim type	010002808721		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"3,849.74"	18.00	692.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,618.97"	N					2530015307	2025-11-01	0000214292			-76.99	"4,465.70"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252070	2025-11-01			PDI Claim type	010002808723		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	78.20	18.00	14.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	298.64	N					2530015364	2025-11-01	0000214292			-1.56	90.72
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252070	2025-11-01			PDI Claim type	010002808723		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA344252	DRIVER SIDE KNEE COVER RHD ASSY	Spare Parts	NOS	1.000	174.88	18.00	31.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	298.64	N					2530015364	2025-11-01	0000214292			0.00	206.36
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252059	2025-11-01			Normal Claim type	010002809197		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	"4,468.67"	N					2530015311	2025-11-01	0000214292			-12.05	699.02
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252059	2025-11-01			Normal Claim type	010002809197		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"2,264.41"	18.00	407.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,468.67"	N					2530015311	2025-11-01	0000214292			0.00	"2,672.00"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252059	2025-11-01			Normal Claim type	010002809197		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	"4,468.67"	N					2530015311	2025-11-01	0000214292			-18.40	"1,067.20"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252071	2025-11-01			PDI Claim type	010002808727		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,949.94"	18.00	350.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,300.93"	N					2530015365	2025-11-01	0000214292			-39.00	"2,261.93"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252063	2025-11-01			Service Agreement	010002809227		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	912.00	18.00	164.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,076.16"	N					2530015334	2025-11-01	0000214292			-18.24	"1,057.92"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252074	2025-11-03			Technical Goodwill  HD	010002810393		1	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	"6,070.88"	N					2530015391	2025-11-03	0000214292			0.00	"2,356.94"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252074	2025-11-03			Technical Goodwill  HD	010002810393		2	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	"6,070.88"	N					2530015391	2025-11-03	0000214292			0.00	"2,356.94"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252074	2025-11-03			Technical Goodwill  HD	010002810393		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	"6,070.88"	N					2530015391	2025-11-03	0000214292			-23.00	"1,334.00"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252060	2025-11-01			Normal Claim type	010002810403		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	Spare Parts	NOS	1.000	"1,012.02"	18.00	182.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,357.02"	N					2530015317	2025-11-01	0000214292			0.00	"1,194.18"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252060	2025-11-01			Normal Claim type	010002810403		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	"1,357.02"	N					2530015317	2025-11-01	0000214292			-2.76	160.08
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252061	2025-11-01			Normal Claim type	010002810677		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	"14,648.29"	N					2530015327	2025-11-01	0000214292			-87.40	"5,069.20"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252061	2025-11-01			Normal Claim type	010002810677		2	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	939.61	18.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,648.29"	N					2530015327	2025-11-01	0000214292			0.00	"1,108.74"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252061	2025-11-01			Normal Claim type	010002810677		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330045	O-RING - UNIT PUMP	Spare Parts	NOS	1.000	84.04	18.00	15.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,648.29"	N					2530015327	2025-11-01	0000214292			0.00	99.17
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252061	2025-11-01			Normal Claim type	010002810677		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID372472	OIL MODULE O RING	Spare Parts	NOS	2.000	412.13	18.00	74.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,648.29"	N					2530015327	2025-11-01	0000214292			0.00	486.31
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252061	2025-11-01			Normal Claim type	010002810677		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID349898	O RING FRONT END	Spare Parts	NOS	1.000	130.83	18.00	23.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,648.29"	N					2530015327	2025-11-01	0000214292			0.00	154.38
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252061	2025-11-01			Normal Claim type	010002810677		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330028	WASHER INJECTOR	Spare Parts	NOS	4.000	111.20	18.00	20.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,648.29"	N					2530015327	2025-11-01	0000214292			0.00	131.22
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252061	2025-11-01			Normal Claim type	010002810677		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330023	O-RING	Spare Parts	NOS	4.000	599.25	18.00	107.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,648.29"	N					2530015327	2025-11-01	0000214292			0.00	707.12
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252061	2025-11-01			Normal Claim type	010002810677		8	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	"14,648.29"	N					2530015327	2025-11-01	0000214292			0.00	205.32
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252061	2025-11-01			Normal Claim type	010002810677		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169320	ID603828	SEALING RING WATER PUMP HOUSING	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	"14,648.29"	N					2530015327	2025-11-01	0000214292			0.00	114.98
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252061	2025-11-01			Normal Claim type	010002810677		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329810	GASKET INTAKE MANIFOLD	Spare Parts	NOS	1.000	149.64	18.00	26.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,648.29"	N					2530015327	2025-11-01	0000214292			0.00	176.58
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252061	2025-11-01			Normal Claim type	010002810677		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329813	GASKET EXHAUST MANIFOLD	Spare Parts	NOS	1.000	400.21	18.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,648.29"	N					2530015327	2025-11-01	0000214292			0.00	472.25
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252061	2025-11-01			Normal Claim type	010002810677		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID330049	GASKET INTAKE ELBOW	Spare Parts	NOS	2.000	146.16	18.00	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,648.29"	N					2530015327	2025-11-01	0000214292			0.00	172.47
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252061	2025-11-01			Normal Claim type	010002810677		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MF660063	GASKET (10)	Spare Parts	NOS	10.000	69.55	18.00	12.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,648.29"	N					2530015327	2025-11-01	0000214292			0.00	82.07
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252061	2025-11-01			Normal Claim type	010002810677		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	MF660064	GASKET(12)	Spare Parts	NOS	6.000	239.94	18.00	43.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,648.29"	N					2530015327	2025-11-01	0000214292			0.00	283.13
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252061	2025-11-01			Normal Claim type	010002810677		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MH035166	GASKET (14)	Spare Parts	NOS	6.000	146.16	18.00	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,648.29"	N					2530015327	2025-11-01	0000214292			0.00	172.47
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252061	2025-11-01			Normal Claim type	010002810677		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000111	O-RING OIL PUMP (DIA20X2.5)	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	"14,648.29"	N					2530015327	2025-11-01	0000214292			0.00	24.64
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252061	2025-11-01			Normal Claim type	010002810677		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169320	ID620149	O-Ring	Spare Parts	NOS	1.000	483.73	18.00	87.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,648.29"	N					2530015327	2025-11-01	0000214292			0.00	570.80
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252061	2025-11-01			Normal Claim type	010002810677		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID201053	"GASKET, OIL STRAINER"	Spare Parts	NOS	2.000	104.40	18.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,648.29"	N					2530015327	2025-11-01	0000214292			0.00	123.19
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252061	2025-11-01			Normal Claim type	010002810677		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329460	RUBBER DAMPER ASSY.	Spare Parts	NOS	1.000	"3,720.71"	18.00	669.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,648.29"	N					2530015327	2025-11-01	0000214292			0.00	"4,390.44"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252061	2025-11-01			Normal Claim type	010002810677		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140223	FLANGE SCREW	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	"14,648.29"	N					2530015327	2025-11-01	0000214292			0.00	16.41
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252072	2025-11-01			PDI Claim type	010002811618		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					2530015366	2025-11-01	0000214292			0.00	"1,564.57"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252072	2025-11-01			PDI Claim type	010002811618		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					2530015366	2025-11-01	0000214292			-0.92	53.36
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252073	2025-11-01			PDI Claim type	010002811640		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					2530015367	2025-11-01	0000214292			0.00	"1,564.57"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252073	2025-11-01			PDI Claim type	010002811640		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					2530015367	2025-11-01	0000214292			-0.92	53.36
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252062	2025-11-01			Normal Claim type	010002814829		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID631486	CLUTCH DISC ASSY DIA 362	Spare Parts	NOS	1.000	"5,933.21"	18.00	"1,067.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,428.43"	N					2530015332	2025-11-01	0000214292			0.00	"7,001.19"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252062	2025-11-01			Normal Claim type	010002814829		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID360249	"SHAFT, CLUTCH RELEASE RH"	Spare Parts	NOS	1.000	930.69	18.00	167.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,428.43"	N					2530015332	2025-11-01	0000214292			0.00	"1,098.21"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252062	2025-11-01			Normal Claim type	010002814829		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	ID304877	SPRING CLUTCH RELEASE	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	"10,428.43"	N					2530015332	2025-11-01	0000214292			0.00	49.27
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252062	2025-11-01			Normal Claim type	010002814829		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	"1,932.00"	18.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,428.43"	N					2530015332	2025-11-01	0000214292			-38.64	"2,241.12"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252064	2025-11-01			Normal Claim type	010002814940		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	"7,796.58"	N					2530015337	2025-11-01	0000214292			0.00	"6,385.30"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252064	2025-11-01			Normal Claim type	010002814940		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	"7,796.58"	N					2530015337	2025-11-01	0000214292			-5.98	346.84
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252064	2025-11-01			Normal Claim type	010002814940		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	"7,796.58"	N					2530015337	2025-11-01	0000214292			-17.94	"1,040.52"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252065	2025-11-01			Service Agreement	010002815076		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	912.00	18.00	164.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,924.61"	N					2530015350	2025-11-01	0000214292			-18.24	"1,057.92"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252065	2025-11-01			Service Agreement	010002815076		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"3,261.40"	18.00	587.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,924.61"	N					2530015350	2025-11-01	0000214292			-65.23	"3,783.22"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252066	2025-11-01			Service Agreement	010002815110		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	56.35	18.00	10.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,729.94"	N					2530015351	2025-11-01	0000214292			0.00	66.49
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252066	2025-11-01			Service Agreement	010002815110		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	"8,729.94"	N					2530015351	2025-11-01	0000214292			0.00	60.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252066	2025-11-01			Service Agreement	010002815110		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	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	"8,729.94"	N					2530015351	2025-11-01	0000214292			0.00	320.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252066	2025-11-01			Service Agreement	010002815110		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	1.000	"3,779.87"	18.00	680.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,729.94"	N					2530015351	2025-11-01	0000214292			0.00	"4,460.25"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252066	2025-11-01			Service Agreement	010002815110		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	"1,360.00"	18.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,729.94"	N					2530015351	2025-11-01	0000214292			-27.20	"1,577.60"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252066	2025-11-01			Service Agreement	010002815110		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	"1,400.00"	18.00	252.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,729.94"	N					2530015351	2025-11-01	0000214292			-28.00	"1,624.00"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252066	2025-11-01			Service Agreement	010002815110		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	480.00	18.00	86.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,729.94"	N					2530015351	2025-11-01	0000214292			-9.60	556.80
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252077	2025-11-06			Normal Claim type	010002815105		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	"18,081.76"	N					2530015500	2025-11-06	0000214292			-5.98	346.84
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252077	2025-11-06			Normal Claim type	010002815105		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	119.60	18.00	21.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,081.76"	N					2530015500	2025-11-06	0000214292			-2.39	138.74
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252077	2025-11-06			Normal Claim type	010002815105		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	"18,081.76"	N					2530015500	2025-11-06	0000214292			-5.98	346.84
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252077	2025-11-06			Normal Claim type	010002815105		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90271000	IE327835	NOX SENSOR FOR 12V POST	Spare Parts	NOS	1.000	"14,605.92"	18.00	"2,629.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,081.76"	N					2530015500	2025-11-06	0000214292			0.00	"17,234.99"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252089	2025-11-08			Enroute Warranty	010002815108		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	96.60	18.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	959.92	N					2530015586	2025-11-08	0000214292			-1.93	112.06
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252089	2025-11-08			Enroute Warranty	010002815108		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID348412	HOSE DAT COOLANTOUT	Spare Parts	NOS	1.000	278.40	18.00	50.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	959.92	N					2530015586	2025-11-08	0000214292			0.00	328.51
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252089	2025-11-08			Enroute Warranty	010002815108		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	2.000	438.49	18.00	78.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	959.92	N					2530015586	2025-11-08	0000214292			0.00	517.42
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252076	2025-11-06			Normal Claim type	010002815195		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC357455	SPRING CAM END	Spare Parts	NOS	1.000	683.95	18.00	123.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,187.02"	N					2530015485	2025-11-06	0000214292			0.00	807.06
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252076	2025-11-06			Normal Claim type	010002815195		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	"1,187.02"	N					2530015485	2025-11-06	0000214292			-6.44	373.52
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252234	2025-11-21			Normal Claim type	010002813443		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	2221537993	CONNECTING ROD	Spare Parts	NOS	1.000	"2,424.00"	18.00	436.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,18,551.92"	N					2530016397	2025-11-21	0000214292			0.00	"2,860.32"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252234	2025-11-21			Normal Claim type	010002813443		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2221908108	BIG-END BEARING KIT	Spare Parts	NOS	6.000	"2,846.97"	18.00	512.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,18,551.92"	N					2530016397	2025-11-21	0000214292			0.00	"3,359.42"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252234	2025-11-21			Normal Claim type	010002813443		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2221908099	THRUST WASHER KIT	Spare Parts	NOS	1.000	"1,386.88"	18.00	249.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,18,551.92"	N					2530016397	2025-11-21	0000214292			0.00	"1,636.52"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252234	2025-11-21			Normal Claim type	010002813443		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	2223573146	MAIN BEARING KIT	Spare Parts	NOS	3.000	"2,244.66"	18.00	404.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,18,551.92"	N					2530016397	2025-11-21	0000214292			0.00	"2,648.70"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252234	2025-11-21			Normal Claim type	010002813443		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	2223573147	MAIN BEARING KIT	Spare Parts	NOS	4.000	"3,215.58"	18.00	578.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,18,551.92"	N					2530016397	2025-11-21	0000214292			0.00	"3,794.38"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252234	2025-11-21			Normal Claim type	010002813443		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099911	2221528663	VALVE SEAT	Spare Parts	NOS	12.000	"3,448.82"	18.00	620.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,18,551.92"	N					2530016397	2025-11-21	0000214292			0.00	"4,069.61"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252234	2025-11-21			Normal Claim type	010002813443		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099911	2221528660	VALVE SEAT	Spare Parts	NOS	12.000	"3,522.09"	18.00	633.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,18,551.92"	N					2530016397	2025-11-21	0000214292			0.00	"4,156.07"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252234	2025-11-21			Normal Claim type	010002813443		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099111	2222583038	INLET VALVE	Spare Parts	NOS	12.000	"2,358.89"	18.00	424.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,18,551.92"	N					2530016397	2025-11-21	0000214292			0.00	"2,783.49"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252234	2025-11-21			Normal Claim type	010002813443		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099111	2221528644	EXHAUST VALVE	Spare Parts	NOS	12.000	"3,709.14"	18.00	667.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,18,551.92"	N					2530016397	2025-11-21	0000214292			0.00	"4,376.79"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252234	2025-11-21			Normal Claim type	010002813443		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2222103846	VALVE GUIDE	Spare Parts	NOS	24.000	"3,139.86"	18.00	565.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,18,551.92"	N					2530016397	2025-11-21	0000214292			0.00	"3,705.03"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252234	2025-11-21			Normal Claim type	010002813443		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	2222259962	CRANKSHAFT	Spare Parts	NOS	1.000	"40,156.70"	18.00	"7,228.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,18,551.92"	N					2530016397	2025-11-21	0000214292			0.00	"47,384.91"
DBP		0000400024	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252234	2025-11-21			Normal Claim type	010002813443		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	Lubricants	NOS	2.000	514.74	18.00	92.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,18,551.92"	N					2530016397	2025-11-21	0000214292			0.00	607.39
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252234	2025-11-21			Normal Claim type	010002813443		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099120	2223796324	SUPPLEMENTARY OVERHAUL	Spare Parts	NOS	1.000	"6,092.50"	18.00	"1,096.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,18,551.92"	N					2530016397	2025-11-21	0000214292			0.00	"7,189.15"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252234	2025-11-21			Normal Claim type	010002813443		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099120	2223796315	DE-CARBONIZING KIT	Spare Parts	NOS	1.000	"15,131.64"	18.00	"2,723.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,18,551.92"	N					2530016397	2025-11-21	0000214292			0.00	"17,855.34"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252234	2025-11-21			Normal Claim type	010002813443		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	2221344787	FLANGE SCREW	Spare Parts	NOS	6.000	"2,526.53"	18.00	454.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,18,551.92"	N					2530016397	2025-11-21	0000214292			0.00	"2,981.31"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252234	2025-11-21			Normal Claim type	010002813443		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2221797114	PLATE	Spare Parts	NOS	1.000	274.53	18.00	49.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,18,551.92"	N					2530016397	2025-11-21	0000214292			0.00	323.95
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252234	2025-11-21			Normal Claim type	010002813443		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133020	2222846523	OIL PUMP	Spare Parts	NOS	1.000	"6,232.82"	18.00	"1,121.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,18,551.92"	N					2530016397	2025-11-21	0000214292			0.00	"7,354.73"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252234	2025-11-21			Normal Claim type	010002813443		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IF800154	FLANGE SCREWS  M8*1.25*40	Spare Parts	NOS	3.000	62.63	18.00	11.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,18,551.92"	N					2530016397	2025-11-21	0000214292			0.00	73.90
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252234	2025-11-21			Normal Claim type	010002813443		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	2223475303	FLANGE SCREW	Spare Parts	NOS	10.000	765.62	18.00	137.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,18,551.92"	N					2530016397	2025-11-21	0000214292			0.00	903.43
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252234	2025-11-21			Normal Claim type	010002813443		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2221534347	BEARING SHELL	Spare Parts	NOS	6.000	955.76	18.00	172.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,18,551.92"	N					2530016397	2025-11-21	0000214292			0.00	"1,127.80"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252234	2025-11-21			Normal Claim type	010002813443		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IF800172	FLANGE SCREWS  M10*150*60 1	Spare Parts	NOS	10.000	626.40	18.00	112.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,18,551.92"	N					2530016397	2025-11-21	0000214292			0.00	739.15
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252234	2025-11-21			Normal Claim type	010002813443		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	2200975192	FLANGE SCREW	Spare Parts	NOS	10.000	"1,705.27"	18.00	306.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,18,551.92"	N					2530016397	2025-11-21	0000214292			0.00	"2,012.22"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252234	2025-11-21			Normal Claim type	010002813443		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2200990821	O-RING	Spare Parts	NOS	2.000	136.91	18.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,18,551.92"	N					2530016397	2025-11-21	0000214292			0.00	161.55
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252234	2025-11-21			Normal Claim type	010002813443		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169340	2222413350	GASKET	Spare Parts	NOS	1.000	"1,948.85"	18.00	350.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,18,551.92"	N					2530016397	2025-11-21	0000214292			0.00	"2,299.64"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252234	2025-11-21			Normal Claim type	010002813443		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	2221759655	PLANE GASKET	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,18,551.92"	N					2530016397	2025-11-21	0000214292			0.00	16.43
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252234	2025-11-21			Normal Claim type	010002813443		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	1.000	125.28	18.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,18,551.92"	N					2530016397	2025-11-21	0000214292			0.00	147.83
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252234	2025-11-21			Normal Claim type	010002813443		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140268	BOLT FLANGE (10X1.25X50)  7	Spare Parts	NOS	3.000	93.98	18.00	16.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,18,551.92"	N					2530016397	2025-11-21	0000214292			0.00	110.90
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252234	2025-11-21			Normal Claim type	010002813443		29	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MH000707	FLANGE SCREW	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	"2,18,551.92"	N					2530016397	2025-11-21	0000214292			0.00	32.85
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252234	2025-11-21			Normal Claim type	010002813443		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	"25,530.00"	18.00	"4,595.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,18,551.92"	N					2530016397	2025-11-21	0000214292			-510.60	"29,614.80"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252234	2025-11-21			Normal Claim type	010002813443		31	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"10,899.70"	18.00	"1,961.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,18,551.92"	N					2530016397	2025-11-21	0000214292			-217.99	"12,643.66"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252075	2025-11-06			Service Agreement	010002816113		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	756.00	18.00	136.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,969.13"	N					2530015484	2025-11-06	0000214292			-15.12	876.96
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252075	2025-11-06			Service Agreement	010002816113		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,969.13"	N					2530015484	2025-11-06	0000214292			-4.00	232.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252075	2025-11-06			Service Agreement	010002816113		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332172	UCS ASSEMBLY	Spare Parts	NOS	1.000	"6,426.99"	18.00	"1,156.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,969.13"	N					2530015484	2025-11-06	0000214292			0.00	"7,583.85"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252075	2025-11-06			Service Agreement	010002816113		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	"9,969.13"	N					2530015484	2025-11-06	0000214292			0.00	30.00
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252075	2025-11-06			Service Agreement	010002816113		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	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,969.13"	N					2530015484	2025-11-06	0000214292			-5.20	301.60
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252075	2025-11-06			Service Agreement	010002816113		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	780.00	18.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,969.13"	N					2530015484	2025-11-06	0000214292			-15.60	904.80
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252078	2025-11-07			Service Agreement	010002812675		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	576.00	18.00	103.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,222.48"	N					2530015514	2025-11-07	0000214292			-11.52	668.16
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252078	2025-11-07			Service Agreement	010002812675		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,222.48"	N					2530015514	2025-11-07	0000214292			-4.00	232.00
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252078	2025-11-07			Service Agreement	010002812675		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	"1,222.48"	N					2530015514	2025-11-07	0000214292			-5.20	301.60
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252079	2025-11-07			Service Agreement	010002813739		1	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	"49,838.22"	N					2530015518	2025-11-07	0000214292			0.00	114.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252079	2025-11-07			Service Agreement	010002813739		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	"49,838.22"	N					2530015518	2025-11-07	0000214292			0.00	60.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252079	2025-11-07			Service Agreement	010002813739		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90261020	ID374268	UREA LEVEL SENSOR 50L	Spare Parts	NOS	1.000	"21,346.82"	18.00	"3,842.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,838.22"	N					2530015518	2025-11-07	0000214292			0.00	"25,189.25"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252079	2025-11-07			Service Agreement	010002813739		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370250	ASSY FRONT  EXHAUST PIPE	Spare Parts	NOS	1.000	"19,237.50"	18.00	"3,462.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,838.22"	N					2530015518	2025-11-07	0000214292			0.00	"22,700.25"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252079	2025-11-07			Service Agreement	010002813739		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	464.00	18.00	83.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,838.22"	N					2530015518	2025-11-07	0000214292			-9.28	538.24
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252079	2025-11-07			Service Agreement	010002813739		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	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"49,838.22"	N					2530015518	2025-11-07	0000214292			-5.20	301.60
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252079	2025-11-07			Service Agreement	010002813739		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	"49,838.22"	N					2530015518	2025-11-07	0000214292			-15.60	904.80
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252093	2025-11-08			Spare Parts Warranty	010002813695		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	ID205080	BEARING BALL	Spare Parts	NOS	1.000	393.25	18.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,697.88"	N					2530015594	2025-11-08	0000214292			0.00	464.04
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252093	2025-11-08			Spare Parts Warranty	010002813695		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	"3,588.00"	18.00	645.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,697.88"	N					2530015594	2025-11-08	0000214292			-71.76	"4,162.08"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252080	2025-11-07			Normal Claim type	010002813782		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	"1,085.60"	N					2530015526	2025-11-07	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252082	2025-11-07			Service Agreement	010002813784		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	Spare Parts	NOS	2.000	209.32	18.00	37.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,774.71"	N					2530015540	2025-11-07	0000214292			0.00	247.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252082	2025-11-07			Service Agreement	010002813784		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	Spare Parts	NOS	2.000	330.09	18.00	59.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,774.71"	N					2530015540	2025-11-07	0000214292			0.00	389.51
DBP		0000400024	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252082	2025-11-07			Service Agreement	010002813784		3	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	"4,774.71"	N					2530015540	2025-11-07	0000214292			0.00	739.80
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252082	2025-11-07			Service Agreement	010002813784		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	320.00	18.00	57.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,774.71"	N					2530015540	2025-11-07	0000214292			-6.40	371.20
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252082	2025-11-07			Service Agreement	010002813784		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	"1,200.00"	18.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,774.71"	N					2530015540	2025-11-07	0000214292			-24.00	"1,392.00"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252082	2025-11-07			Service Agreement	010002813784		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	"1,360.00"	18.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,774.71"	N					2530015540	2025-11-07	0000214292			-27.20	"1,577.60"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252081	2025-11-07			Normal Claim type	010002812716		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	"4,302.28"	N					2530015537	2025-11-07	0000214292			-5.98	346.84
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252081	2025-11-07			Normal Claim type	010002812716		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	207.00	18.00	37.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,302.28"	N					2530015537	2025-11-07	0000214292			-4.14	240.12
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252081	2025-11-07			Normal Claim type	010002812716		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	"2,340.00"	18.00	421.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,302.28"	N					2530015537	2025-11-07	0000214292			-46.80	"2,714.40"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252081	2025-11-07			Normal Claim type	010002812716		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,302.28"	N					2530015537	2025-11-07	0000214292			-16.00	928.00
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252083	2025-11-07			Normal Claim type	010002809313		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"2,200.00"	18.00	396.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,149.42"	N					2530015541	2025-11-07	0000214292			-44.00	"2,552.00"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252083	2025-11-07			Normal Claim type	010002809313		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	"3,149.42"	N					2530015541	2025-11-07	0000214292			-8.00	464.00
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252083	2025-11-07			Normal Claim type	010002809313		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	69.00	18.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,149.42"	N					2530015541	2025-11-07	0000214292			-1.38	80.04
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252090	2025-11-08			PDI Claim type	010002766549		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"6,999.82"	18.00	"1,259.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,259.79"	N					2530015587	2025-11-08	0000214292			-140.00	"8,119.79"
DBP		0000400024	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252088	2025-11-08			Service Agreement	010002812735		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	644.06	18.00	115.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,568.29"	N					2530015571	2025-11-08	0000214292			0.00	759.99
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252088	2025-11-08			Service Agreement	010002812735		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA356033	ASSY PRESSURE PIPE PUMP SIDE	Spare Parts	NOS	1.000	"2,841.95"	18.00	511.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,568.29"	N					2530015571	2025-11-08	0000214292			0.00	"3,353.50"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252088	2025-11-08			Service Agreement	010002812735		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	360.00	18.00	64.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,568.29"	N					2530015571	2025-11-08	0000214292			-7.20	417.60
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252088	2025-11-08			Service Agreement	010002812735		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	"4,568.29"	N					2530015571	2025-11-08	0000214292			0.00	30.00
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252086	2025-11-07			Service Agreement	010002806291		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,288.00"	18.00	231.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,802.66"	N					2530015548	2025-11-07	0000214292			-25.76	"1,494.08"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252087	2025-11-07			Service Agreement	010002706928		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333334	aterial Purchased Outside (18% GST)	Outside Material	NOS	1.000	810.86	18.00	145.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,664.06"	N					2530015549	2025-11-07	0000214292			0.00	956.81
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252201	2025-11-18			Normal Claim type	010002810569		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID622459	CYLINDER HEAD ASSY E474	Spare Parts	NOS	1.000	"31,531.53"	18.00	"5,675.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,446.66"	N					2530016231	2025-11-18	0000214292			0.00	"37,207.21"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252201	2025-11-18			Normal Claim type	010002810569		2	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	"82,446.66"	N					2530016231	2025-11-18	0000214292			0.00	205.32
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252201	2025-11-18			Normal Claim type	010002810569		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329813	GASKET EXHAUST MANIFOLD	Spare Parts	NOS	1.000	400.21	18.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,446.66"	N					2530016231	2025-11-18	0000214292			0.00	472.25
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252201	2025-11-18			Normal Claim type	010002810569		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	646.67	18.00	116.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,446.66"	N					2530016231	2025-11-18	0000214292			0.00	763.07
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252201	2025-11-18			Normal Claim type	010002810569		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	16.000	890.96	18.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,446.66"	N					2530016231	2025-11-18	0000214292			0.00	"1,051.33"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252201	2025-11-18			Normal Claim type	010002810569		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ME013384	OIL SEAL FRONT	Spare Parts	NOS	1.000	330.61	18.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,446.66"	N					2530016231	2025-11-18	0000214292			0.00	390.12
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252201	2025-11-18			Normal Claim type	010002810569		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID606742	CYLINDER HEAD GASKET	Spare Parts	NOS	1.000	"2,095.02"	18.00	377.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,446.66"	N					2530016231	2025-11-18	0000214292			0.00	"2,472.12"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252201	2025-11-18			Normal Claim type	010002810569		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	518.56	18.00	93.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,446.66"	N					2530016231	2025-11-18	0000214292			0.00	611.90
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252201	2025-11-18			Normal Claim type	010002810569		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330028	WASHER INJECTOR	Spare Parts	NOS	4.000	111.20	18.00	20.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,446.66"	N					2530016231	2025-11-18	0000214292			0.00	131.22
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252201	2025-11-18			Normal Claim type	010002810569		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329810	GASKET INTAKE MANIFOLD	Spare Parts	NOS	1.000	149.64	18.00	26.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,446.66"	N					2530016231	2025-11-18	0000214292			0.00	176.58
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252201	2025-11-18			Normal Claim type	010002810569		11	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	100.92	18.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,446.66"	N					2530016231	2025-11-18	0000214292			0.00	119.09
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252201	2025-11-18			Normal Claim type	010002810569		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330045	O-RING - UNIT PUMP	Spare Parts	NOS	1.000	84.04	18.00	15.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,446.66"	N					2530016231	2025-11-18	0000214292			0.00	99.17
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252201	2025-11-18			Normal Claim type	010002810569		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID349898	O RING FRONT END	Spare Parts	NOS	1.000	130.83	18.00	23.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,446.66"	N					2530016231	2025-11-18	0000214292			0.00	154.38
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252201	2025-11-18			Normal Claim type	010002810569		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID206380	GASKET EGR PIPE	Spare Parts	NOS	2.000	243.62	18.00	43.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,446.66"	N					2530016231	2025-11-18	0000214292			0.00	287.47
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252201	2025-11-18			Normal Claim type	010002810569		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID204346	GASKET EXHAUST BEND (THL)	Spare Parts	NOS	1.000	240.12	18.00	43.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,446.66"	N					2530016231	2025-11-18	0000214292			0.00	283.34
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252201	2025-11-18			Normal Claim type	010002810569		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID338579	GASKET TCOIL DRAIN	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	"82,446.66"	N					2530016231	2025-11-18	0000214292			0.00	20.53
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252201	2025-11-18			Normal Claim type	010002810569		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	MH035015	O-RING (7499)	Spare Parts	NOS	3.000	114.84	18.00	20.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,446.66"	N					2530016231	2025-11-18	0000214292			0.00	135.51
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252201	2025-11-18			Normal Claim type	010002810569		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID201053	"GASKET, OIL STRAINER"	Spare Parts	NOS	2.000	104.40	18.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,446.66"	N					2530016231	2025-11-18	0000214292			0.00	123.19
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252201	2025-11-18			Normal Claim type	010002810569		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID206525	GASKET(11.12)	Spare Parts	NOS	1.000	48.72	18.00	8.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,446.66"	N					2530016231	2025-11-18	0000214292			0.00	57.49
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252201	2025-11-18			Normal Claim type	010002810569		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140223	FLANGE SCREW	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	"82,446.66"	N					2530016231	2025-11-18	0000214292			0.00	8.21
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252201	2025-11-18			Normal Claim type	010002810569		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	Spare Parts	NOS	1.000	"7,364.15"	18.00	"1,325.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,446.66"	N					2530016231	2025-11-18	0000214292			0.00	"8,689.70"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252201	2025-11-18			Normal Claim type	010002810569		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID329238	Exhaust Valve	Spare Parts	NOS	8.000	"1,870.84"	18.00	336.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,446.66"	N					2530016231	2025-11-18	0000214292			0.00	"2,207.59"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252201	2025-11-18			Normal Claim type	010002810569		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID329237	Inlet Valve	Spare Parts	NOS	8.000	"1,171.32"	18.00	210.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,446.66"	N					2530016231	2025-11-18	0000214292			0.00	"1,382.16"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252201	2025-11-18			Normal Claim type	010002810569		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099111	ID329288	GASKET COVER THERMOSTAT	Spare Parts	NOS	1.000	55.58	18.00	10.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,446.66"	N					2530016231	2025-11-18	0000214292			0.00	65.58
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252201	2025-11-18			Normal Claim type	010002810569		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"12,098.00"	18.00	"2,177.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,446.66"	N					2530016231	2025-11-18	0000214292			-241.96	"14,033.68"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252201	2025-11-18			Normal Claim type	010002810569		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301347	"Cover Assy Kit, E474"	Spare Parts	NOS	1.000	"9,369.91"	18.00	"1,686.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"82,446.66"	N					2530016231	2025-11-18	0000214292			0.00	"11,056.49"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252094	2025-11-08			Normal Claim type	010002811311		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	432.00	18.00	77.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,778.34"	N					2530015597	2025-11-08	0000214292			-8.64	501.12
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252094	2025-11-08			Normal Claim type	010002811311		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	"8,778.34"	N					2530015597	2025-11-08	0000214292			-8.00	464.00
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252094	2025-11-08			Normal Claim type	010002811311		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	"8,778.34"	N					2530015597	2025-11-08	0000214292			-5.98	346.84
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252094	2025-11-08			Normal Claim type	010002811311		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	"8,778.34"	N					2530015597	2025-11-08	0000214292			-17.94	"1,040.52"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252094	2025-11-08			Normal Claim type	010002811311		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332172	UCS ASSEMBLY	Spare Parts	NOS	1.000	"5,411.27"	18.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,778.34"	N					2530015597	2025-11-08	0000214292			0.00	"6,385.30"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252095	2025-11-08			Normal Claim type	010002811315		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	"10,179.47"	N					2530015598	2025-11-08	0000214292			-8.00	464.00
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252095	2025-11-08			Normal Claim type	010002811315		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,440.00"	18.00	259.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,179.47"	N					2530015598	2025-11-08	0000214292			-28.80	"1,670.40"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252095	2025-11-08			Normal Claim type	010002811315		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	"10,179.47"	N					2530015598	2025-11-08	0000214292			-5.98	346.84
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252095	2025-11-08			Normal Claim type	010002811315		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	"1,076.40"	18.00	193.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,179.47"	N					2530015598	2025-11-08	0000214292			-21.53	"1,248.62"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252095	2025-11-08			Normal Claim type	010002811315		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332172	UCS ASSEMBLY	Spare Parts	NOS	1.000	"5,411.27"	18.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,179.47"	N					2530015598	2025-11-08	0000214292			0.00	"6,385.30"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252091	2025-11-08			Normal Claim type	010002811614		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	"1,799.50"	N					2530015590	2025-11-08	0000214292			-1.38	80.04
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252091	2025-11-08			Normal Claim type	010002811614		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,056.00"	18.00	190.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,799.50"	N					2530015590	2025-11-08	0000214292			-21.12	"1,224.96"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252091	2025-11-08			Normal Claim type	010002811614		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	"1,799.50"	N					2530015590	2025-11-08	0000214292			-8.00	464.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252115	2025-11-08			Spare Parts Warranty	010002810565		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304996	SYN. RING (Carburised)	Spare Parts	NOS	2.000	"5,216.74"	18.00	939.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,066.53"	N					2530015631	2025-11-08	0000214292			0.00	"6,155.75"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252115	2025-11-08			Spare Parts Warranty	010002810565		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID202556	CLUTCH BODY RING (HCV)	Spare Parts	NOS	2.000	"4,048.13"	18.00	728.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,066.53"	N					2530015631	2025-11-08	0000214292			0.00	"4,776.79"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252115	2025-11-08			Spare Parts Warranty	010002810565		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	Spare Parts	NOS	1.000	"3,196.06"	18.00	575.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,066.53"	N					2530015631	2025-11-08	0000214292			0.00	"3,771.35"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252115	2025-11-08			Spare Parts Warranty	010002810565		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,136.08"	18.00	204.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,066.53"	N					2530015631	2025-11-08	0000214292			0.00	"1,340.57"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252115	2025-11-08			Spare Parts Warranty	010002810565		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	"23,066.53"	N					2530015631	2025-11-08	0000214292			0.00	"1,051.27"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252115	2025-11-08			Spare Parts Warranty	010002810565		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"5,060.00"	18.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,066.53"	N					2530015631	2025-11-08	0000214292			-101.20	"5,869.60"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252096	2025-11-08			Normal Claim type	010002813397		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	"1,932.00"	18.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,195.04"	N					2530015608	2025-11-08	0000214292			-38.64	"2,241.12"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252096	2025-11-08			Normal Claim type	010002813397		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	576.00	18.00	103.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,195.04"	N					2530015608	2025-11-08	0000214292			-11.52	668.16
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252096	2025-11-08			Normal Claim type	010002813397		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	"20,195.04"	N					2530015608	2025-11-08	0000214292			-16.00	928.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252096	2025-11-08			Normal Claim type	010002813397		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID631486	CLUTCH DISC ASSY DIA 362	Spare Parts	NOS	1.000	"5,933.21"	18.00	"1,067.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,195.04"	N					2530015608	2025-11-08	0000214292			0.00	"7,001.19"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252096	2025-11-08			Normal Claim type	010002813397		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343468	COVER ASSEMBLY	Spare Parts	NOS	1.000	"7,873.23"	18.00	"1,417.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,195.04"	N					2530015608	2025-11-08	0000214292			0.00	"9,290.41"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252092	2025-11-08			Normal Claim type	010002806700		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	"2,007.18"	N					2530015591	2025-11-08	0000214292			-8.00	464.00
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252092	2025-11-08			Normal Claim type	010002806700		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,232.00"	18.00	221.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,007.18"	N					2530015591	2025-11-08	0000214292			-24.64	"1,429.12"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252092	2025-11-08			Normal Claim type	010002806700		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	69.00	18.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,007.18"	N					2530015591	2025-11-08	0000214292			-1.38	80.04
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252118	2025-11-11			Normal Claim type	010002803311		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	897.00	18.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,923.81"	N					2530015665	2025-11-11	0000214292			-17.94	"1,040.52"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252118	2025-11-11			Normal Claim type	010002803311		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	"3,923.81"	N					2530015665	2025-11-11	0000214292			-4.60	266.80
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252118	2025-11-11			Normal Claim type	010002803311		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	"3,923.81"	N					2530015665	2025-11-11	0000214292			-9.20	533.60
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252118	2025-11-11			Normal Claim type	010002803311		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	"3,923.81"	N					2530015665	2025-11-11	0000214292			-8.28	480.24
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252118	2025-11-11			Normal Claim type	010002803311		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID312973	Gasket Compressor	Spare Parts	NOS	1.000	114.84	18.00	20.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,923.81"	N					2530015665	2025-11-11	0000214292			0.00	135.51
DBP		0000400024	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252118	2025-11-11			Normal Claim type	010002803311		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	6.000	"1,209.42"	18.00	217.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,923.81"	N					2530015665	2025-11-11	0000214292			0.00	"1,427.12"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252098	2025-11-08			Free Service Claim(PDI/Coupons)	010002830120		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					2530015610	2025-11-08	0000214292			-30.00	"1,740.00"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252106	2025-11-08			Free Service Claim(PDI/Coupons)	010002830099		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					2530015618	2025-11-08	0000214292			-62.00	"3,596.00"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252099	2025-11-08			Free Service Claim(PDI/Coupons)	010002830098		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					2530015611	2025-11-08	0000214292			-30.00	"1,740.00"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252234	2025-11-21			Normal Claim type	010002813443		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099120	2223795158	CYLINDER LINER KIT	Spare Parts	NOS	6.000	"43,094.97"	18.00	"7,757.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,18,551.92"	N					2530016397	2025-11-21	0000214292			0.00	"50,852.06"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252100	2025-11-08			Free Service Claim(PDI/Coupons)	010002830097		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					2530015612	2025-11-08	0000214292			-28.00	"1,624.00"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252101	2025-11-08			Free Service Claim(PDI/Coupons)	010002830096		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					2530015613	2025-11-08	0000214292			-30.00	"1,740.00"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252102	2025-11-08			Free Service Claim(PDI/Coupons)	010002830095		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					2530015614	2025-11-08	0000214292			-28.00	"1,624.00"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252104	2025-11-08			Free Service Claim(PDI/Coupons)	010002830094		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					2530015616	2025-11-08	0000214292			-38.00	"2,204.00"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252107	2025-11-08			Free Service Claim(PDI/Coupons)	010002830093		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					2530015619	2025-11-08	0000214292			-37.00	"2,146.00"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252108	2025-11-08			Free Service Claim(PDI/Coupons)	010002830091		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					2530015620	2025-11-08	0000214292			-38.00	"2,204.00"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252105	2025-11-08			Free Service Claim(PDI/Coupons)	010002830090		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					2530015617	2025-11-08	0000214292			-62.00	"3,596.00"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252103	2025-11-08			Free Service Claim(PDI/Coupons)	010002830089		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	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	"2,714.00"	N					2530015615	2025-11-08	0000214292			-46.00	"2,668.00"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252109	2025-11-08			Free Service Claim(PDI/Coupons)	010002830088		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					2530015621	2025-11-08	0000214292			-37.00	"2,146.00"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252097	2025-11-08			Free Service Claim(PDI/Coupons)	010002830087		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	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					2530015609	2025-11-08	0000214292			-40.00	"2,320.00"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252110	2025-11-08			Free Service Claim(PDI/Coupons)	010002830086		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					2530015622	2025-11-08	0000214292			-38.00	"2,204.00"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252111	2025-11-08			Free Service Claim(PDI/Coupons)	010002830085		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					2530015623	2025-11-08	0000214292			-37.00	"2,146.00"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252113	2025-11-08			Free Service Claim(PDI/Coupons)	010002830084		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					2530015625	2025-11-08	0000214292			-37.00	"2,146.00"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252114	2025-11-08			Free Service Claim(PDI/Coupons)	010002830082		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					2530015626	2025-11-08	0000214292			-63.00	"3,654.00"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252112	2025-11-08			Free Service Claim(PDI/Coupons)	010002830083		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					2530015624	2025-11-08	0000214292			-67.00	"3,886.00"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252116	2025-11-10			Normal Claim type	010002802141		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	379.96	N					2530015656	2025-11-10	0000214292			-6.44	373.52
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252120	2025-11-11			Service Agreement	010002830569		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	664.55	N					2530015679	2025-11-11	0000214292			0.00	60.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252120	2025-11-11			Service Agreement	010002830569		2	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	664.55	N					2530015679	2025-11-11	0000214292			0.00	76.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252120	2025-11-11			Service Agreement	010002830569		3	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	664.55	N					2530015679	2025-11-11	0000214292			0.00	9.50
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252120	2025-11-11			Service Agreement	010002830569		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140225	BOLT M8x1.25x20	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	664.55	N					2530015679	2025-11-11	0000214292			0.00	38.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252120	2025-11-11			Service Agreement	010002830569		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84849000	MH035167	"GASKET, FUEL FILTER"	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	664.55	N					2530015679	2025-11-11	0000214292			0.00	19.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252120	2025-11-11			Service Agreement	010002830569		6	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	664.55	N					2530015679	2025-11-11	0000214292			0.00	367.65
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252120	2025-11-11			Service Agreement	010002830569		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	80.00	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	664.55	N					2530015679	2025-11-11	0000214292			-1.60	92.80
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252152	2025-11-13			Normal Claim type	010002830630		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,384.60"	18.00	249.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,52,938.09"	N					2530015880	2025-11-13	0000214292			-27.69	"1,606.14"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252152	2025-11-13			Normal Claim type	010002830630		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	703.80	18.00	126.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,52,938.09"	N					2530015880	2025-11-13	0000214292			-14.08	816.40
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252152	2025-11-13			Normal Claim type	010002830630		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID357621	CRANK CASE ASSY	Spare Parts	NOS	1.000	"34,594.05"	18.00	"6,226.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,52,938.09"	N					2530015880	2025-11-13	0000214292			0.00	"40,820.98"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252152	2025-11-13			Normal Claim type	010002830630		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID357541	CYLINDER HEAD ASSY E494 BSVI	Spare Parts	NOS	1.000	"35,493.55"	18.00	"6,388.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,52,938.09"	N					2530015880	2025-11-13	0000214292			0.00	"41,882.39"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252152	2025-11-13			Normal Claim type	010002830630		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099941	ID356235	PISTON ASSY(E494 4VALVE BS VI)	Spare Parts	NOS	4.000	"11,198.06"	18.00	"2,015.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,52,938.09"	N					2530015880	2025-11-13	0000214292			0.00	"13,213.71"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252152	2025-11-13			Normal Claim type	010002830630		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099111	ID309797	INLET VALVE	Spare Parts	NOS	8.000	"2,147.42"	18.00	386.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,52,938.09"	N					2530015880	2025-11-13	0000214292			0.00	"2,533.96"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252152	2025-11-13			Normal Claim type	010002830630		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID309798	EXHAUST VALVE	Spare Parts	NOS	8.000	"3,373.01"	18.00	607.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,52,938.09"	N					2530015880	2025-11-13	0000214292			0.00	"3,980.15"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252152	2025-11-13			Normal Claim type	010002830630		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID368459	KIT SET VALVE SEAT ONE CYL (FINISHED)	Spare Parts	NOS	4.000	"2,399.57"	18.00	431.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,52,938.09"	N					2530015880	2025-11-13	0000214292			0.00	"2,831.49"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252152	2025-11-13			Normal Claim type	010002830630		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301260	KIT MAIN BEARING STD 1 Cyl E494 BSVI	Spare Parts	NOS	5.000	957.02	18.00	172.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,52,938.09"	N					2530015880	2025-11-13	0000214292			0.00	"1,129.28"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252152	2025-11-13			Normal Claim type	010002830630		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID343448	SET BEARING CONNECTING ROD STD	Spare Parts	NOS	1.000	"1,273.72"	18.00	229.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,52,938.09"	N					2530015880	2025-11-13	0000214292			0.00	"1,502.99"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252152	2025-11-13			Normal Claim type	010002830630		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	ID309649	THRUST PLATE	Spare Parts	NOS	3.000	375.84	18.00	67.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,52,938.09"	N					2530015880	2025-11-13	0000214292			0.00	443.49
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252152	2025-11-13			Normal Claim type	010002830630		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85369090	ID359777	ASSY PISTON COOLING JET	Spare Parts	NOS	4.000	"1,879.23"	18.00	338.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,52,938.09"	N					2530015880	2025-11-13	0000214292			0.00	"2,217.49"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252152	2025-11-13			Normal Claim type	010002830630		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84842000	IM300887	STEM SEAL KIT E494	Spare Parts	NOS	1.000	709.94	18.00	127.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,52,938.09"	N					2530015880	2025-11-13	0000214292			0.00	837.73
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252152	2025-11-13			Normal Claim type	010002830630		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID309794	ROCKER ARM ASSY	Spare Parts	NOS	4.000	"2,285.71"	18.00	411.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,52,938.09"	N					2530015880	2025-11-13	0000214292			0.00	"2,697.14"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252152	2025-11-13			Normal Claim type	010002830630		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85381090	ID353247	"O-RING, SIDE CONNECTOR"	Spare Parts	NOS	4.000	403.68	18.00	72.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,52,938.09"	N					2530015880	2025-11-13	0000214292			0.00	476.34
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252152	2025-11-13			Normal Claim type	010002830630		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85381090	ID353246	"O-RING, INJECTOR"	Spare Parts	NOS	4.000	"2,463.90"	18.00	443.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,52,938.09"	N					2530015880	2025-11-13	0000214292			0.00	"2,907.40"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252152	2025-11-13			Normal Claim type	010002830630		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID310331	GASKET EGR MIXER	Spare Parts	NOS	6.000	417.64	18.00	75.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,52,938.09"	N					2530015880	2025-11-13	0000214292			0.00	492.82
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252152	2025-11-13			Normal Claim type	010002830630		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID379473	OH GASKET KIT E494	Spare Parts	NOS	1.000	"9,994.89"	18.00	"1,799.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,52,938.09"	N					2530015880	2025-11-13	0000214292			0.00	"11,793.97"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252152	2025-11-13			Normal Claim type	010002830630		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181110	ID329370	STUD EXHAUST MANIFOLD	Spare Parts	NOS	5.000	278.43	18.00	50.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,52,938.09"	N					2530015880	2025-11-13	0000214292			0.00	328.55
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252152	2025-11-13			Normal Claim type	010002830630		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID201748	STUD TC MOUNTING (8 X1.25 )	Spare Parts	NOS	4.000	236.63	18.00	42.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,52,938.09"	N					2530015880	2025-11-13	0000214292			0.00	279.22
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252152	2025-11-13			Normal Claim type	010002830630		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID309812	Valve Collet	Spare Parts	NOS	5.000	199.95	18.00	35.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,52,938.09"	N					2530015880	2025-11-13	0000214292			0.00	235.94
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252152	2025-11-13			Normal Claim type	010002830630		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID309693	GASKET THERMOSTAT HOUSING	Spare Parts	NOS	1.000	38.28	18.00	6.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,52,938.09"	N					2530015880	2025-11-13	0000214292			0.00	45.17
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252152	2025-11-13			Normal Claim type	010002830630		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000371	"O RING, OIL COOLER (HCV)"	Spare Parts	NOS	2.000	264.49	18.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,52,938.09"	N					2530015880	2025-11-13	0000214292			0.00	312.10
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252152	2025-11-13			Normal Claim type	010002830630		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID312811	Gasket Housing oil cooler cum filter	Spare Parts	NOS	1.000	459.37	18.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,52,938.09"	N					2530015880	2025-11-13	0000214292			0.00	542.06
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252152	2025-11-13			Normal Claim type	010002830630		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ME011227	"LOCK,VALVE SPRING RETAINER"	Spare Parts	NOS	2.000	67.77	18.00	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,52,938.09"	N					2530015880	2025-11-13	0000214292			0.00	79.97
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252152	2025-11-13			Normal Claim type	010002830630		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"16,008.00"	18.00	"2,881.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,52,938.09"	N					2530015880	2025-11-13	0000214292			-320.16	"18,569.28"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252154	2025-11-13			Spare Parts Warranty	010002790008		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	"1,932.00"	18.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,501.70"	N					2530015884	2025-11-13	0000214292			-38.64	"2,241.12"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252154	2025-11-13			Spare Parts Warranty	010002790008		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID323211	CLUTCH COVER ASSY 330	Spare Parts	NOS	1.000	"6,120.29"	18.00	"1,101.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,501.70"	N					2530015884	2025-11-13	0000214292			0.00	"7,221.94"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252150	2025-11-12			Normal Claim type	010002831508		1	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	"24,193.56"	N					2530015814	2025-11-12	0000214292			0.00	"1,096.44"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252150	2025-11-12			Normal Claim type	010002831508		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300288	Grey Seal Gasket maker small	Spare Parts	NOS	2.000	83.53	18.00	15.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,193.56"	N					2530015814	2025-11-12	0000214292			0.00	98.57
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252150	2025-11-12			Normal Claim type	010002831508		3	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	"24,193.56"	N					2530015814	2025-11-12	0000214292			0.00	554.38
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252150	2025-11-12			Normal Claim type	010002831508		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID354028	GASKET OIL STRAINER	Spare Parts	NOS	1.000	20.88	18.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,193.56"	N					2530015814	2025-11-12	0000214292			0.00	24.64
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252150	2025-11-12			Normal Claim type	010002831508		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	518.56	18.00	93.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,193.56"	N					2530015814	2025-11-12	0000214292			0.00	611.90
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252150	2025-11-12			Normal Claim type	010002831508		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID349898	O RING FRONT END	Spare Parts	NOS	1.000	130.83	18.00	23.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,193.56"	N					2530015814	2025-11-12	0000214292			0.00	154.38
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252150	2025-11-12			Normal Claim type	010002831508		7	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	100.92	18.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,193.56"	N					2530015814	2025-11-12	0000214292			0.00	119.09
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252150	2025-11-12			Normal Claim type	010002831508		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330045	O-RING - UNIT PUMP	Spare Parts	NOS	1.000	84.04	18.00	15.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,193.56"	N					2530015814	2025-11-12	0000214292			0.00	99.17
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252150	2025-11-12			Normal Claim type	010002831508		9	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	"24,193.56"	N					2530015814	2025-11-12	0000214292			0.00	205.32
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252150	2025-11-12			Normal Claim type	010002831508		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301347	"Cover Assy Kit, E474"	Spare Parts	NOS	1.000	"9,369.91"	18.00	"1,686.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,193.56"	N					2530015814	2025-11-12	0000214292			0.00	"11,056.49"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252150	2025-11-12			Normal Claim type	010002831508		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	83.52	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,193.56"	N					2530015814	2025-11-12	0000214292			0.00	98.55
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252150	2025-11-12			Normal Claim type	010002831508		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MF660063	GASKET (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	"24,193.56"	N					2530015814	2025-11-12	0000214292			0.00	32.83
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252150	2025-11-12			Normal Claim type	010002831508		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	"8,510.00"	18.00	"1,531.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,193.56"	N					2530015814	2025-11-12	0000214292			-170.20	"9,871.60"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252119	2025-11-11			Service Agreement	010002831509		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	"1,591.65"	18.00	286.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,184.47"	N					2530015669	2025-11-11	0000214292			0.00	"1,878.15"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252119	2025-11-11			Service Agreement	010002831509		2	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	"8,184.47"	N					2530015669	2025-11-11	0000214292			0.00	90.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252119	2025-11-11			Service Agreement	010002831509		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID348718	BUNCH SCR COOLING LINES	Spare Parts	NOS	1.000	"1,996.61"	18.00	359.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,184.47"	N					2530015669	2025-11-11	0000214292			0.00	"2,356.00"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252119	2025-11-11			Service Agreement	010002831509		4	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	"8,184.47"	N					2530015669	2025-11-11	0000214292			0.00	684.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252119	2025-11-11			Service Agreement	010002831509		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF430121	NUT (8)	Spare Parts	NOS	2.000	8.05	18.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,184.47"	N					2530015669	2025-11-11	0000214292			0.00	9.50
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252119	2025-11-11			Service Agreement	010002831509		6	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	"8,184.47"	N					2530015669	2025-11-11	0000214292			0.00	"1,173.25"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252119	2025-11-11			Service Agreement	010002831509		7	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	"8,184.47"	N					2530015669	2025-11-11	0000214292			0.00	"1,021.25"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252119	2025-11-11			Service Agreement	010002831509		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	624.00	18.00	112.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,184.47"	N					2530015669	2025-11-11	0000214292			-12.48	723.84
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252119	2025-11-11			Service Agreement	010002831509		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,184.47"	N					2530015669	2025-11-11	0000214292			-4.00	232.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252155	2025-11-13			Spare Parts Warranty	010002831570		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329460	RUBBER DAMPER ASSY.	Spare Parts	NOS	1.000	"3,720.71"	18.00	669.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,354.13"	N					2530015891	2025-11-13	0000214292			0.00	"4,390.44"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252155	2025-11-13			Spare Parts Warranty	010002831570		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	"2,511.60"	18.00	452.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,354.13"	N					2530015891	2025-11-13	0000214292			-50.23	"2,913.46"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252168	2025-11-14			Normal Claim type	010002831571		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	184.00	18.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,409.25"	N					2530015983	2025-11-14	0000214292			-3.68	213.44
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252168	2025-11-14			Normal Claim type	010002831571		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,944.00"	18.00	349.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,409.25"	N					2530015983	2025-11-14	0000214292			-38.88	"2,255.04"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252168	2025-11-14			Normal Claim type	010002831571		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	"13,409.25"	N					2530015983	2025-11-14	0000214292			-8.00	464.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252168	2025-11-14			Normal Claim type	010002831571		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87087000	IC327020	BRAKE DRUM	Spare Parts	NOS	1.000	"8,835.77"	18.00	"1,590.44"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,409.25"	N					2530015983	2025-11-14	0000214292			0.00	"10,426.21"
DBP		0000400024	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252121	2025-11-11			Service Agreement	010002831576		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	2.000	511.86	18.00	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	745.59	N					2530015686	2025-11-11	0000214292			0.00	603.99
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252121	2025-11-11			Service Agreement	010002831576		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	745.59	N					2530015686	2025-11-11	0000214292			-2.40	139.20
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252156	2025-11-13			Normal Claim type	010002831577		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	197.80	18.00	35.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,838.96"	N					2530015900	2025-11-13	0000214292			-3.96	229.44
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252156	2025-11-13			Normal Claim type	010002831577		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	"2,208.00"	18.00	397.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,838.96"	N					2530015900	2025-11-13	0000214292			-44.16	"2,561.28"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252156	2025-11-13			Normal Claim type	010002831577		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	717.60	18.00	129.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,838.96"	N					2530015900	2025-11-13	0000214292			-14.35	832.42
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252156	2025-11-13			Normal Claim type	010002831577		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	598.00	18.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,838.96"	N					2530015900	2025-11-13	0000214292			-11.96	693.68
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252156	2025-11-13			Normal Claim type	010002831577		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID613532	CENTER BEARING ASSY	Spare Parts	NOS	1.000	"6,011.17"	18.00	"1,082.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,838.96"	N					2530015900	2025-11-13	0000214292			0.00	"7,093.18"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252156	2025-11-13			Normal Claim type	010002831577		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA342952	BALL JOINT ASSY RH	Spare Parts	NOS	1.000	"1,237.08"	18.00	222.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,838.96"	N					2530015900	2025-11-13	0000214292			0.00	"1,459.75"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252156	2025-11-13			Normal Claim type	010002831577		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC513335	MAIN AIR SPRING ROLLING LOBE	Spare Parts	NOS	1.000	"7,901.69"	18.00	"1,422.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,838.96"	N					2530015900	2025-11-13	0000214292			0.00	"9,323.99"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252156	2025-11-13			Normal Claim type	010002831577		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	83.52	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,838.96"	N					2530015900	2025-11-13	0000214292			0.00	98.55
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252156	2025-11-13			Normal Claim type	010002831577		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	400.20	18.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,838.96"	N					2530015900	2025-11-13	0000214292			-8.00	464.24
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252128	2025-11-11			Normal Claim type	010002831579		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA344816	WHEEL RIM 7X20 8BH 148off (8H)	Spare Parts	NOS	1.000	"10,035.56"	18.00	"1,806.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,077.05"	N					2530015729	2025-11-11	0000214292			0.00	"11,841.96"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252128	2025-11-11			Normal Claim type	010002831579		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	"1,840.00"	18.00	331.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,077.05"	N					2530015729	2025-11-11	0000214292			-36.80	"2,134.40"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252128	2025-11-11			Normal Claim type	010002831579		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	901.60	18.00	162.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,077.05"	N					2530015729	2025-11-11	0000214292			-18.03	"1,045.86"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252124	2025-11-11			Normal Claim type	010002802170		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,499.60"	18.00	269.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,769.53"	N					2530015702	2025-11-11	0000214292			-29.99	"1,739.54"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252122	2025-11-11			Service Agreement	010002831604		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	"1,688.26"	18.00	303.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.23"	N					2530015687	2025-11-11	0000214292			0.00	"1,992.15"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252122	2025-11-11			Service Agreement	010002831604		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	"2,763.23"	N					2530015687	2025-11-11	0000214292			0.00	30.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252122	2025-11-11			Service Agreement	010002831604		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434103	FLANGE NUT M-6	Spare Parts	NOS	1.000	4.03	18.00	0.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.23"	N					2530015687	2025-11-11	0000214292			0.00	4.76
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252122	2025-11-11			Service Agreement	010002831604		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	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.23"	N					2530015687	2025-11-11	0000214292			-5.20	301.60
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252122	2025-11-11			Service Agreement	010002831604		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	104.00	18.00	18.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.23"	N					2530015687	2025-11-11	0000214292			-2.08	120.64
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252122	2025-11-11			Service Agreement	010002831604		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	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,763.23"	N					2530015687	2025-11-11	0000214292			-5.20	301.60
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252130	2025-11-11			Normal Claim type	010002831602		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	"11,056.92"	N					2530015732	2025-11-11	0000214292			0.00	"6,385.30"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252130	2025-11-11			Normal Claim type	010002831602		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	"11,056.92"	N					2530015732	2025-11-11	0000214292			-5.98	346.84
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252130	2025-11-11			Normal Claim type	010002831602		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	"11,056.92"	N					2530015732	2025-11-11	0000214292			-18.40	"1,067.20"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252130	2025-11-11			Normal Claim type	010002831602		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"2,340.00"	18.00	421.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,056.92"	N					2530015732	2025-11-11	0000214292			-46.80	"2,714.40"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252130	2025-11-11			Normal Claim type	010002831602		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,056.92"	N					2530015732	2025-11-11	0000214292			-8.00	464.00
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252123	2025-11-11			Service Agreement	010002831605		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	"3,620.00"	N					2530015688	2025-11-11	0000214292			-24.00	"1,392.00"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252123	2025-11-11			Service Agreement	010002831605		2	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	"3,620.00"	N					2530015688	2025-11-11	0000214292			0.00	"1,852.49"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252123	2025-11-11			Service Agreement	010002831605		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	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	"3,620.00"	N					2530015688	2025-11-11	0000214292			0.00	160.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252123	2025-11-11			Service Agreement	010002831605		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	"3,620.00"	N					2530015688	2025-11-11	0000214292			0.00	30.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252123	2025-11-11			Service Agreement	010002831605		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	"3,620.00"	N					2530015688	2025-11-11	0000214292			0.00	161.51
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252126	2025-11-11			Normal Claim type	010002831606		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85122010	IE456375	HEADLAMP RH	Spare Parts	NOS	1.000	"2,223.78"	18.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,889.29"	N					2530015719	2025-11-11	0000214292			0.00	"2,624.06"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252126	2025-11-11			Normal Claim type	010002831606		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	IA349739	RETAINING CLIPS	Spare Parts	NOS	4.000	86.77	18.00	15.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,889.29"	N					2530015719	2025-11-11	0000214292			0.00	102.39
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252126	2025-11-11			Normal Claim type	010002831606		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	"2,889.29"	N					2530015719	2025-11-11	0000214292			-2.76	160.08
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252157	2025-11-13			Normal Claim type	010002831607		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"5,106.00"	18.00	919.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,57,964.76"	N					2530015916	2025-11-13	0000214292			-102.12	"5,922.96"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252157	2025-11-13			Normal Claim type	010002831607		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	"13,110.00"	18.00	"2,359.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,57,964.76"	N					2530015916	2025-11-13	0000214292			-262.20	"15,207.60"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252157	2025-11-13			Normal Claim type	010002831607		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84832000	ID329164	CON. ROD BUSHING	Spare Parts	NOS	4.000	682.11	18.00	122.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,57,964.76"	N					2530015916	2025-11-13	0000214292			0.00	804.89
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252157	2025-11-13			Normal Claim type	010002831607		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329803	CRANKCASE ASSY	Spare Parts	NOS	1.000	"51,987.66"	18.00	"9,357.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,57,964.76"	N					2530015916	2025-11-13	0000214292			0.00	"61,345.44"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252157	2025-11-13			Normal Claim type	010002831607		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID352777	thrust washer	Spare Parts	NOS	2.000	222.72	18.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,57,964.76"	N					2530015916	2025-11-13	0000214292			0.00	262.81
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252157	2025-11-13			Normal Claim type	010002831607		6	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	"1,57,964.76"	N					2530015916	2025-11-13	0000214292			0.00	205.32
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252157	2025-11-13			Normal Claim type	010002831607		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330028	WASHER INJECTOR	Spare Parts	NOS	4.000	111.20	18.00	20.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,57,964.76"	N					2530015916	2025-11-13	0000214292			0.00	131.22
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252157	2025-11-13			Normal Claim type	010002831607		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350191	PISTON_ASSM	Spare Parts	NOS	4.000	"13,632.94"	18.00	"2,453.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,57,964.76"	N					2530015916	2025-11-13	0000214292			0.00	"16,086.87"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252157	2025-11-13			Normal Claim type	010002831607		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330023	O-RING	Spare Parts	NOS	4.000	599.25	18.00	107.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,57,964.76"	N					2530015916	2025-11-13	0000214292			0.00	707.12
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252157	2025-11-13			Normal Claim type	010002831607		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID372472	OIL MODULE O RING	Spare Parts	NOS	2.000	412.13	18.00	74.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,57,964.76"	N					2530015916	2025-11-13	0000214292			0.00	486.31
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252157	2025-11-13			Normal Claim type	010002831607		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID349898	O RING FRONT END	Spare Parts	NOS	1.000	130.83	18.00	23.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,57,964.76"	N					2530015916	2025-11-13	0000214292			0.00	154.38
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252157	2025-11-13			Normal Claim type	010002831607		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID330049	GASKET INTAKE ELBOW	Spare Parts	NOS	2.000	146.16	18.00	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,57,964.76"	N					2530015916	2025-11-13	0000214292			0.00	172.47
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252157	2025-11-13			Normal Claim type	010002831607		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID354028	GASKET OIL STRAINER	Spare Parts	NOS	1.000	20.88	18.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,57,964.76"	N					2530015916	2025-11-13	0000214292			0.00	24.64
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252157	2025-11-13			Normal Claim type	010002831607		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301347	"Cover Assy Kit, E474"	Spare Parts	NOS	1.000	"9,369.91"	18.00	"1,686.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,57,964.76"	N					2530015916	2025-11-13	0000214292			0.00	"11,056.49"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252157	2025-11-13			Normal Claim type	010002831607		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID310331	GASKET EGR MIXER	Spare Parts	NOS	2.000	139.21	18.00	25.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,57,964.76"	N					2530015916	2025-11-13	0000214292			0.00	164.27
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252157	2025-11-13			Normal Claim type	010002831607		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099912	ID366657	ASSY PISTON COOLING JET	Spare Parts	NOS	4.000	"1,323.15"	18.00	238.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,57,964.76"	N					2530015916	2025-11-13	0000214292			0.00	"1,561.32"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252157	2025-11-13			Normal Claim type	010002831607		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	16.000	890.96	18.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,57,964.76"	N					2530015916	2025-11-13	0000214292			0.00	"1,051.33"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252157	2025-11-13			Normal Claim type	010002831607		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	3.000	"1,409.42"	18.00	253.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,57,964.76"	N					2530015916	2025-11-13	0000214292			0.00	"1,663.12"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252157	2025-11-13			Normal Claim type	010002831607		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	Spare Parts	NOS	5.000	"1,374.66"	18.00	247.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,57,964.76"	N					2530015916	2025-11-13	0000214292			0.00	"1,622.10"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252157	2025-11-13			Normal Claim type	010002831607		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	Spare Parts	NOS	4.000	"1,698.29"	18.00	305.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,57,964.76"	N					2530015916	2025-11-13	0000214292			0.00	"2,003.98"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252157	2025-11-13			Normal Claim type	010002831607		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	303.60	18.00	54.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,57,964.76"	N					2530015916	2025-11-13	0000214292			-6.07	352.18
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252157	2025-11-13			Normal Claim type	010002831607		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID329241	SPRING RETAINER COTTER	Spare Parts	NOS	5.000	69.61	18.00	12.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,57,964.76"	N					2530015916	2025-11-13	0000214292			0.00	82.14
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252157	2025-11-13			Normal Claim type	010002831607		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID329239	Retainer Spring Bottom	Spare Parts	NOS	5.000	87.02	18.00	15.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,57,964.76"	N					2530015916	2025-11-13	0000214292			0.00	102.68
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252157	2025-11-13			Normal Claim type	010002831607		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	16.000	"4,490.06"	18.00	808.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,57,964.76"	N					2530015916	2025-11-13	0000214292			0.00	"5,298.27"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252157	2025-11-13			Normal Claim type	010002831607		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84089090	ID329927	REAR COVER	Spare Parts	NOS	1.000	"1,262.16"	18.00	227.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,57,964.76"	N					2530015916	2025-11-13	0000214292			0.00	"1,489.35"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252157	2025-11-13			Normal Claim type	010002831607		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	Spare Parts	NOS	1.000	"6,182.67"	18.00	"1,112.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,57,964.76"	N					2530015916	2025-11-13	0000214292			0.00	"7,295.55"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252157	2025-11-13			Normal Claim type	010002831607		27	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	"1,57,964.76"	N					2530015916	2025-11-13	0000214292			-12.05	699.02
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252157	2025-11-13			Normal Claim type	010002831607		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329950	HOLLOW DOWEL A18x12	Spare Parts	NOS	3.000	65.08	18.00	11.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,57,964.76"	N					2530015916	2025-11-13	0000214292			0.00	76.79
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252157	2025-11-13			Normal Claim type	010002831607		29	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301349	"Timing Chain, Guide & Tensioner Rail Kit"	Spare Parts	NOS	1.000	"7,364.15"	18.00	"1,325.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,57,964.76"	N					2530015916	2025-11-13	0000214292			0.00	"8,689.70"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252157	2025-11-13			Normal Claim type	010002831607		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MF660063	GASKET (10)	Spare Parts	NOS	10.000	69.55	18.00	12.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,57,964.76"	N					2530015916	2025-11-13	0000214292			0.00	82.07
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252157	2025-11-13			Normal Claim type	010002831607		31	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	MF660064	GASKET(12)	Spare Parts	NOS	4.000	159.96	18.00	28.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,57,964.76"	N					2530015916	2025-11-13	0000214292			0.00	188.75
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252157	2025-11-13			Normal Claim type	010002831607		32	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MH035166	GASKET (14)	Spare Parts	NOS	8.000	194.88	18.00	35.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,57,964.76"	N					2530015916	2025-11-13	0000214292			0.00	229.96
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252157	2025-11-13			Normal Claim type	010002831607		33	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140237	BOLT FLANGE (8X60)	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	"1,57,964.76"	N					2530015916	2025-11-13	0000214292			0.00	24.64
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252157	2025-11-13			Normal Claim type	010002831607		34	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169320	ID603828	SEALING RING WATER PUMP HOUSING	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	"1,57,964.76"	N					2530015916	2025-11-13	0000214292			0.00	114.98
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252157	2025-11-13			Normal Claim type	010002831607		35	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182910	MF660172	CLIP HOSE (23)	Spare Parts	NOS	6.000	146.16	18.00	26.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,57,964.76"	N					2530015916	2025-11-13	0000214292			0.00	172.47
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252157	2025-11-13			Normal Claim type	010002831607		36	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	Spare Parts	NOS	7.000	316.65	18.00	57.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,57,964.76"	N					2530015916	2025-11-13	0000214292			0.00	373.65
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252157	2025-11-13			Normal Claim type	010002831607		37	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID362563	STUD M8X1.25X47	Spare Parts	NOS	1.000	34.80	18.00	6.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,57,964.76"	N					2530015916	2025-11-13	0000214292			0.00	41.06
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252157	2025-11-13			Normal Claim type	010002831607		38	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID318894	GASKET EGR PIPE- COLD SIDE	Spare Parts	NOS	1.000	66.12	18.00	11.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,57,964.76"	N					2530015916	2025-11-13	0000214292			0.00	78.02
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252157	2025-11-13			Normal Claim type	010002831607		39	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90321090	ID357599	ASSY THERMOSTAT	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	"1,57,964.76"	N					2530015916	2025-11-13	0000214292			0.00	895.22
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252157	2025-11-13			Normal Claim type	010002831607		40	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	MF520007	O-RING (11) DIP STICK GUIDE (7493)	Spare Parts	NOS	2.000	90.47	18.00	16.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,57,964.76"	N					2530015916	2025-11-13	0000214292			0.00	106.75
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252157	2025-11-13			Normal Claim type	010002831607		41	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329460	RUBBER DAMPER ASSY.	Spare Parts	NOS	1.000	"3,720.71"	18.00	669.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,57,964.76"	N					2530015916	2025-11-13	0000214292			0.00	"4,390.44"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252157	2025-11-13			Normal Claim type	010002831607		42	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MH002171	"MH002171, STUD (10X25)"	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	"1,57,964.76"	N					2530015916	2025-11-13	0000214292			0.00	114.98
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252157	2025-11-13			Normal Claim type	010002831607		43	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73079210	ID302206	HOSE CLAMP (15.15)	Spare Parts	NOS	1.000	121.81	18.00	21.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,57,964.76"	N					2530015916	2025-11-13	0000214292			0.00	143.74
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252157	2025-11-13			Normal Claim type	010002831607		44	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140266	BOLT FLANGE (10X1.25X40)  7	Spare Parts	NOS	3.000	20.87	18.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,57,964.76"	N					2530015916	2025-11-13	0000214292			0.00	24.63
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252157	2025-11-13			Normal Claim type	010002831607		45	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	849.14	18.00	152.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,57,964.76"	N					2530015916	2025-11-13	0000214292			0.00	"1,001.99"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252157	2025-11-13			Normal Claim type	010002831607		46	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF450009	PLAIN WASHER M16	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	"1,57,964.76"	N					2530015916	2025-11-13	0000214292			0.00	114.98
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252157	2025-11-13			Normal Claim type	010002831607		47	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF450006	PLAIN WASHER 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	"1,57,964.76"	N					2530015916	2025-11-13	0000214292			0.00	16.41
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252157	2025-11-13			Normal Claim type	010002831607		48	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434105	NUT FL. M10x1.25	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	"1,57,964.76"	N					2530015916	2025-11-13	0000214292			0.00	16.41
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252157	2025-11-13			Normal Claim type	010002831607		49	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	"1,57,964.76"	N					2530015916	2025-11-13	0000214292			0.00	32.85
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252157	2025-11-13			Normal Claim type	010002831607		50	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	82057000	ID618723	HOSE CLAMP	Spare Parts	NOS	1.000	135.72	18.00	24.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,57,964.76"	N					2530015916	2025-11-13	0000214292			0.00	160.15
DBP		0000400024	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252157	2025-11-13			Normal Claim type	010002831607		51	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,015.70"	18.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,57,964.76"	N					2530015916	2025-11-13	0000214292			0.00	"2,378.53"
DBP		0000400024	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252157	2025-11-13			Normal Claim type	010002831607		52	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	"1,57,964.76"	N					2530015916	2025-11-13	0000214292			0.00	571.66
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252157	2025-11-13			Normal Claim type	010002831607		53	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	5.000	"1,096.23"	18.00	197.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,57,964.76"	N					2530015916	2025-11-13	0000214292			0.00	"1,293.55"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252157	2025-11-13			Normal Claim type	010002831607		54	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140490	BOLT FLANGE (12X1.25X45)  8	Spare Parts	NOS	1.000	55.69	18.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,57,964.76"	N					2530015916	2025-11-13	0000214292			0.00	65.71
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252157	2025-11-13			Normal Claim type	010002831607		55	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MF106091	M10 X 1.25 X 40	Spare Parts	NOS	3.000	41.76	18.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,57,964.76"	N					2530015916	2025-11-13	0000214292			0.00	49.28
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252157	2025-11-13			Normal Claim type	010002831607		56	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	151.80	18.00	27.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,57,964.76"	N					2530015916	2025-11-13	0000214292			-3.04	176.08
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252127	2025-11-11			Normal Claim type	010002830127		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	"5,399.68"	N					2530015722	2025-11-11	0000214292			-18.40	"1,067.20"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252127	2025-11-11			Normal Claim type	010002830127		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,399.68"	N					2530015722	2025-11-11	0000214292			-8.00	464.00
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252127	2025-11-11			Normal Claim type	010002830127		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"3,256.00"	18.00	586.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,399.68"	N					2530015722	2025-11-11	0000214292			-65.12	"3,776.96"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252129	2025-11-11			Normal Claim type	010002793752		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA307548	WHEEL RIM WHEELS INDIA 7.5-20 (10H)	Spare Parts	NOS	1.000	"9,529.20"	18.00	"1,715.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,678.70"	N					2530015730	2025-11-11	0000214292			0.00	"11,244.46"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252129	2025-11-11			Normal Claim type	010002793752		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	368.00	18.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,678.70"	N					2530015730	2025-11-11	0000214292			-7.36	426.88
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252145	2025-11-12			Normal Claim type	010002831600		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	94012000	IA451016	Mech susp assy kit	Spare Parts	NOS	1.000	"10,457.18"	18.00	"1,882.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,144.90"	N					2530015775	2025-11-12	0000214292			0.00	"12,339.47"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252145	2025-11-12			Normal Claim type	010002831600		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF430124	NUT 14	Spare Parts	NOS	11.000	229.64	18.00	41.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,144.90"	N					2530015775	2025-11-12	0000214292			0.00	270.98
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252145	2025-11-12			Normal Claim type	010002831600		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140237	BOLT FLANGE (8X60)	Spare Parts	NOS	4.000	83.51	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,144.90"	N					2530015775	2025-11-12	0000214292			0.00	98.54
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252145	2025-11-12			Normal Claim type	010002831600		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140266	BOLT FLANGE (10X1.25X40)  7	Spare Parts	NOS	3.000	20.87	18.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,144.90"	N					2530015775	2025-11-12	0000214292			0.00	24.63
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252145	2025-11-12			Normal Claim type	010002831600		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	"14,144.90"	N					2530015775	2025-11-12	0000214292			-15.92	923.12
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252145	2025-11-12			Normal Claim type	010002831600		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	400.20	18.00	72.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,144.90"	N					2530015775	2025-11-12	0000214292			-8.00	464.24
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252166	2025-11-14			Normal Claim type	010002809241		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,599.00"	18.00	467.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,854.08"	N					2530015974	2025-11-14	0000214292			-51.98	"3,014.84"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252166	2025-11-14			Normal Claim type	010002809241		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA307548	WHEEL RIM WHEELS INDIA 7.5-20 (10H)	Spare Parts	NOS	1.000	"9,529.20"	18.00	"1,715.26"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,854.08"	N					2530015974	2025-11-14	0000214292			0.00	"11,244.46"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252166	2025-11-14			Normal Claim type	010002809241		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	"14,854.08"	N					2530015974	2025-11-14	0000214292			-9.20	533.60
DBP		0000400024	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252148	2025-11-12			Normal Claim type	010002831022		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	1.000	242.23	18.00	43.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	997.74	N					2530015788	2025-11-12	0000214292			0.00	285.83
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252148	2025-11-12			Normal Claim type	010002831022		2	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	997.74	N					2530015788	2025-11-12	0000214292			0.00	32.85
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252148	2025-11-12			Normal Claim type	010002831022		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	151.80	18.00	27.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	997.74	N					2530015788	2025-11-12	0000214292			-3.04	176.08
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252148	2025-11-12			Normal Claim type	010002831022		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140221	BOLT FLANGE (8X1.25X12)  7T	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	997.74	N					2530015788	2025-11-12	0000214292			0.00	16.43
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252148	2025-11-12			Normal Claim type	010002831022		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182100	IB001205	"IB001205,WASHER SPRING M8"	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	997.74	N					2530015788	2025-11-12	0000214292			0.00	24.64
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252148	2025-11-12			Normal Claim type	010002831022		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA203828	LOCK NUT M18	Spare Parts	NOS	3.000	20.87	18.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	997.74	N					2530015788	2025-11-12	0000214292			0.00	24.63
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252148	2025-11-12			Normal Claim type	010002831022		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	368.00	18.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	997.74	N					2530015788	2025-11-12	0000214292			-7.36	426.88
DBP		0000400024	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252146	2025-11-12			Normal Claim type	010002830634		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	"3,784.10"	N					2530015780	2025-11-12	0000214292			0.00	571.66
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252146	2025-11-12			Normal Claim type	010002830634		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173990	IA224323	"ADAPTOR RETURN,GEAR SIDE (HCV)"	Spare Parts	NOS	1.000	180.97	18.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,784.10"	N					2530015780	2025-11-12	0000214292			0.00	213.54
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252146	2025-11-12			Normal Claim type	010002830634		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA348915	ASSY RETURN LINE GB SIDE	Spare Parts	NOS	1.000	"1,299.44"	18.00	233.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,784.10"	N					2530015780	2025-11-12	0000214292			0.00	"1,533.34"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252146	2025-11-12			Normal Claim type	010002830634		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	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,784.10"	N					2530015780	2025-11-12	0000214292			-18.40	"1,067.20"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252146	2025-11-12			Normal Claim type	010002830634		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	322.00	18.00	57.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,784.10"	N					2530015780	2025-11-12	0000214292			-6.44	373.52
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252147	2025-11-12			Normal Claim type	010002833387		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID311435	SHIFT CABLE	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	"10,458.22"	N					2530015782	2025-11-12	0000214292			0.00	"4,420.03"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252147	2025-11-12			Normal Claim type	010002833387		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	230.00	18.00	41.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,458.22"	N					2530015782	2025-11-12	0000214292			-4.60	266.80
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252147	2025-11-12			Normal Claim type	010002833387		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	"10,458.22"	N					2530015782	2025-11-12	0000214292			-5.52	320.16
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252131	2025-11-12			Technical Campaign	010002834406		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					2530015734	2025-11-12	0000214292			-4.60	266.80
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252132	2025-11-12			Technical Campaign	010002834408		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	897.00	18.00	161.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,059.46"	N					2530015735	2025-11-12	0000214292			-17.94	"1,040.52"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252132	2025-11-12			Technical Campaign	010002834408		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100115	Pro 6000 Urea Filter and Vent Kit	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,059.46"	N					2530015735	2025-11-12	0000214292			0.00	1.00
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252133	2025-11-12			Technical Campaign	010002834409		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					2530015736	2025-11-12	0000214292			-4.60	266.80
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252133	2025-11-12			Technical Campaign	010002834409		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100131	Roots Make Battery Cut off Kit 24 V	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	272.40	N					2530015736	2025-11-12	0000214292			0.00	1.00
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252134	2025-11-12			Technical Campaign	010002834513		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					2530015737	2025-11-12	0000214292			-4.60	266.80
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252134	2025-11-12			Technical Campaign	010002834513		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					2530015737	2025-11-12	0000214292			0.00	1.00
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252137	2025-11-12			Free Service Claim(PDI/Coupons)	010002834726		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					2530015742	2025-11-12	0000214292			-28.00	"1,624.00"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252138	2025-11-12			Free Service Claim(PDI/Coupons)	010002834725		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					2530015743	2025-11-12	0000214292			-28.00	"1,624.00"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252142	2025-11-12			Free Service Claim(PDI/Coupons)	010002834724		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					2530015762	2025-11-12	0000214292			-62.00	"3,596.00"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252139	2025-11-12			Free Service Claim(PDI/Coupons)	010002834723		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					2530015744	2025-11-12	0000214292			-28.00	"1,624.00"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252135	2025-11-12			Free Service Claim(PDI/Coupons)	010002834722		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					2530015739	2025-11-12	0000214292			-62.00	"3,596.00"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252140	2025-11-12			Free Service Claim(PDI/Coupons)	010002834721		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					2530015745	2025-11-12	0000214292			-30.00	"1,740.00"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252143	2025-11-12			Free Service Claim(PDI/Coupons)	010002834720		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,000.00"	18.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"	N					2530015763	2025-11-12	0000214292			-60.00	"3,480.00"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252141	2025-11-12			Free Service Claim(PDI/Coupons)	010002834619		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					2530015746	2025-11-12	0000214292			-30.00	"1,740.00"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252136	2025-11-12			Free Service Claim(PDI/Coupons)	010002834618		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					2530015741	2025-11-12	0000214292			-30.00	"1,740.00"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252144	2025-11-12			Free Service Claim(PDI/Coupons)	010002834617		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					2530015764	2025-11-12	0000214292			-62.00	"3,596.00"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252147	2025-11-12			Normal Claim type	010002833387		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85122010	IE316172	LAMP ASSY HEADLAMPRHD RH 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	"10,458.22"	N					2530015782	2025-11-12	0000214292			0.00	"5,441.11"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252190	2025-11-16			Normal Claim type	010002834404		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID202556	CLUTCH BODY RING (HCV)	Spare Parts	NOS	2.000	"4,048.13"	18.00	728.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,100.55"	N					2530016096	2025-11-16	0000214292			0.00	"4,776.79"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252190	2025-11-16			Normal Claim type	010002834404		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304996	SYN. RING (Carburised)	Spare Parts	NOS	2.000	"5,216.74"	18.00	939.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,100.55"	N					2530016096	2025-11-16	0000214292			0.00	"6,155.75"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252190	2025-11-16			Normal Claim type	010002834404		3	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	"55,100.55"	N					2530016096	2025-11-16	0000214292			0.00	"4,018.50"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252190	2025-11-16			Normal Claim type	010002834404		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID340832	2nd GEAR MAINSHAFT	Spare Parts	NOS	1.000	"3,511.26"	18.00	632.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,100.55"	N					2530016096	2025-11-16	0000214292			0.00	"4,143.29"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252190	2025-11-16			Normal Claim type	010002834404		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	ID312614	BEARING CLUTCH RELEASE SHAFT	Spare Parts	NOS	4.000	459.37	18.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,100.55"	N					2530016096	2025-11-16	0000214292			0.00	542.06
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252190	2025-11-16			Normal Claim type	010002834404		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	ID312613	SPRING CLUTCH RELEASE	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	"55,100.55"	N					2530016096	2025-11-16	0000214292			0.00	24.64
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252190	2025-11-16			Normal Claim type	010002834404		7	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	940.18	18.00	169.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,100.55"	N					2530016096	2025-11-16	0000214292			0.00	"1,109.41"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252190	2025-11-16			Normal Claim type	010002834404		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312587	SHAFT CLUTCH RELEASE RH	Spare Parts	NOS	1.000	527.36	18.00	94.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,100.55"	N					2530016096	2025-11-16	0000214292			0.00	622.28
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252190	2025-11-16			Normal Claim type	010002834404		9	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	"55,100.55"	N					2530016096	2025-11-16	0000214292			0.00	"1,051.27"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252190	2025-11-16			Normal Claim type	010002834404		10	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	"55,100.55"	N					2530016096	2025-11-16	0000214292			0.00	688.68
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252190	2025-11-16			Normal Claim type	010002834404		11	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	"55,100.55"	N					2530016096	2025-11-16	0000214292			0.00	468.14
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252190	2025-11-16			Normal Claim type	010002834404		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347429	4'TH GEAR COUNTER SHAFT	Spare Parts	NOS	1.000	"3,392.65"	18.00	610.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,100.55"	N					2530016096	2025-11-16	0000214292			0.00	"4,003.33"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252190	2025-11-16			Normal Claim type	010002834404		13	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	"55,100.55"	N					2530016096	2025-11-16	0000214292			0.00	"15,930.85"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252190	2025-11-16			Normal Claim type	010002834404		14	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	"55,100.55"	N					2530016096	2025-11-16	0000214292			0.00	554.38
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252190	2025-11-16			Normal Claim type	010002834404		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID602421	CM Gear	Spare Parts	NOS	1.000	"2,764.94"	18.00	497.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,100.55"	N					2530016096	2025-11-16	0000214292			0.00	"3,262.63"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252190	2025-11-16			Normal Claim type	010002834404		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	IB001206	"IB001206,WASHER SPRING M10"	Spare Parts	NOS	6.000	16.25	18.00	2.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,100.55"	N					2530016096	2025-11-16	0000214292			0.00	19.18
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252190	2025-11-16			Normal Claim type	010002834404		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MH000709	BOLT FLANGE (10X1.5X50)  7T	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	"55,100.55"	N					2530016096	2025-11-16	0000214292			0.00	24.64
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252190	2025-11-16			Normal Claim type	010002834404		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID366092	"ID366092, Nut Mainshaft"	Spare Parts	NOS	1.000	226.20	18.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,100.55"	N					2530016096	2025-11-16	0000214292			0.00	266.92
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252190	2025-11-16			Normal Claim type	010002834404		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140225	BOLT M8x1.25x20	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	"55,100.55"	N					2530016096	2025-11-16	0000214292			0.00	8.21
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252190	2025-11-16			Normal Claim type	010002834404		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID200383	"ID200383,O RING REV.GEAR SHAFT-HCV"	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	"55,100.55"	N					2530016096	2025-11-16	0000214292			0.00	114.98
DBP		0000400024	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252190	2025-11-16			Normal Claim type	010002834404		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	5.250	"1,138.83"	18.00	204.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,100.55"	N					2530016096	2025-11-16	0000214292			0.00	"1,343.82"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252190	2025-11-16			Normal Claim type	010002834404		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"5,060.00"	18.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"55,100.55"	N					2530016096	2025-11-16	0000214292			-101.20	"5,869.60"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252158	2025-11-13			Service Agreement	010002834405		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	"1,376.69"	18.00	247.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,734.84"	N					2530015918	2025-11-13	0000214292			0.00	"1,624.49"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252158	2025-11-13			Service Agreement	010002834405		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP2100042	COTTON WASTE	Local Parts	NOS	8.000	228.57	5.00	11.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,734.84"	N					2530015918	2025-11-13	0000214292			0.00	240.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252158	2025-11-13			Service Agreement	010002834405		3	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	"20,734.84"	N					2530015918	2025-11-13	0000214292			0.00	204.25
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252158	2025-11-13			Service Agreement	010002834405		4	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	"20,734.84"	N					2530015918	2025-11-13	0000214292			0.00	228.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252158	2025-11-13			Service Agreement	010002834405		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	Spare Parts	NOS	2.000	"2,032.03"	18.00	365.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,734.84"	N					2530015918	2025-11-13	0000214292			0.00	"2,397.80"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252158	2025-11-13			Service Agreement	010002834405		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140464	BOLT FLANGE (10X35)	Spare Parts	NOS	2.000	128.81	18.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,734.84"	N					2530015918	2025-11-13	0000214292			0.00	152.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252158	2025-11-13			Service Agreement	010002834405		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434105	NUT FL. M10x1.25	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	"20,734.84"	N					2530015918	2025-11-13	0000214292			0.00	19.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252158	2025-11-13			Service Agreement	010002834405		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF450006	PLAIN WASHER 10	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	"20,734.84"	N					2530015918	2025-11-13	0000214292			0.00	19.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252158	2025-11-13			Service Agreement	010002834405		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350913	CENTRE BEARING KIT 1550	Spare Parts	NOS	1.000	"2,664.03"	18.00	479.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,734.84"	N					2530015918	2025-11-13	0000214292			0.00	"3,143.56"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252158	2025-11-13			Service Agreement	010002834405		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350912	UJ KIT - LFL	Spare Parts	NOS	1.000	"1,506.31"	18.00	271.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,734.84"	N					2530015918	2025-11-13	0000214292			0.00	"1,777.45"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252158	2025-11-13			Service Agreement	010002834405		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140487	BOLT FLANGE (12X1.25X35)	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	"20,734.84"	N					2530015918	2025-11-13	0000214292			0.00	47.50
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252158	2025-11-13			Service Agreement	010002834405		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF445086	NUT SELF LOCKING 12	Spare Parts	NOS	4.000	96.61	18.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,734.84"	N					2530015918	2025-11-13	0000214292			0.00	114.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252158	2025-11-13			Service Agreement	010002834405		13	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	18.52	18.00	3.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,734.84"	N					2530015918	2025-11-13	0000214292			0.00	21.85
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252158	2025-11-13			Service Agreement	010002834405		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	LP3770093	KIT LINING SET STD	Local Parts	NOS	1.500	"3,300.00"	18.00	594.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,734.84"	N					2530015918	2025-11-13	0000214292			0.00	"3,894.00"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252158	2025-11-13			Service Agreement	010002834405		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	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	"20,734.84"	N					2530015918	2025-11-13	0000214292			0.00	480.00
DBP		0000400024	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252158	2025-11-13			Service Agreement	010002834405		16	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	"20,734.84"	N					2530015918	2025-11-13	0000214292			0.00	739.80
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252158	2025-11-13			Service Agreement	010002834405		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,360.00"	18.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,734.84"	N					2530015918	2025-11-13	0000214292			-27.20	"1,577.60"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252158	2025-11-13			Service Agreement	010002834405		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	"20,734.84"	N					2530015918	2025-11-13	0000214292			-14.56	844.48
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252158	2025-11-13			Service Agreement	010002834405		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	700.00	18.00	126.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,734.84"	N					2530015918	2025-11-13	0000214292			-14.00	812.00
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252158	2025-11-13			Service Agreement	010002834405		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	440.00	18.00	79.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,734.84"	N					2530015918	2025-11-13	0000214292			-8.80	510.40
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252158	2025-11-13			Service Agreement	010002834405		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	480.00	18.00	86.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,734.84"	N					2530015918	2025-11-13	0000214292			-9.60	556.80
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252158	2025-11-13			Service Agreement	010002834405		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,734.84"	N					2530015918	2025-11-13	0000214292			-12.00	696.00
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252158	2025-11-13			Service Agreement	010002834405		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	345.00	18.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,734.84"	N					2530015918	2025-11-13	0000214292			-6.90	400.20
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252158	2025-11-13			Service Agreement	010002834405		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,734.84"	N					2530015918	2025-11-13	0000214292			-2.40	139.20
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252205	2025-11-19			Service Agreement	010002834611		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	"34,098.93"	N					2530016265	2025-11-19	0000214292			0.00	"1,691.00"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252205	2025-11-19			Service Agreement	010002834611		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	"34,098.93"	N					2530016265	2025-11-19	0000214292			0.00	"1,643.49"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252205	2025-11-19			Service Agreement	010002834611		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	"34,098.93"	N					2530016265	2025-11-19	0000214292			0.00	"1,838.25"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252205	2025-11-19			Service Agreement	010002834611		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	"34,098.93"	N					2530016265	2025-11-19	0000214292			0.00	"3,059.95"
DBP		0000400024	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252205	2025-11-19			Service Agreement	010002834611		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	"34,098.93"	N					2530016265	2025-11-19	0000214292			0.00	"6,107.44"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252205	2025-11-19			Service Agreement	010002834611		7	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	"34,098.93"	N					2530016265	2025-11-19	0000214292			0.00	"1,667.26"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252205	2025-11-19			Service Agreement	010002834611		8	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	"34,098.93"	N					2530016265	2025-11-19	0000214292			0.00	"1,576.04"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252205	2025-11-19			Service Agreement	010002834611		9	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	"34,098.93"	N					2530016265	2025-11-19	0000214292			0.00	90.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252205	2025-11-19			Service Agreement	010002834611		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	"34,098.93"	N					2530016265	2025-11-19	0000214292			0.00	"3,324.99"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252205	2025-11-19			Service Agreement	010002834611		11	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	"34,098.93"	N					2530016265	2025-11-19	0000214292			0.00	"8,920.51"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252205	2025-11-19			Service Agreement	010002834611		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	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	"34,098.93"	N					2530016265	2025-11-19	0000214292			0.00	640.00
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252205	2025-11-19			Service Agreement	010002834611		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,098.93"	N					2530016265	2025-11-19	0000214292			-2.40	139.20
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252205	2025-11-19			Service Agreement	010002834611		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	"1,520.00"	18.00	273.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,098.93"	N					2530016265	2025-11-19	0000214292			-30.40	"1,763.20"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252205	2025-11-19			Service Agreement	010002834611		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,360.00"	18.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,098.93"	N					2530016265	2025-11-19	0000214292			-27.20	"1,577.60"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252222	2025-11-20			Normal Claim type	010002834514		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	851.00	18.00	153.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,29,315.38"	N					2530016330	2025-11-20	0000214292			-17.02	987.16
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252222	2025-11-20			Normal Claim type	010002834514		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID205558	BALL TERRA 25	Spare Parts	NOS	1.000	46.76	18.00	8.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,29,315.38"	N					2530016330	2025-11-20	0000214292			0.00	55.18
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252222	2025-11-20			Normal Claim type	010002834514		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID328918	"ID328918, FORK GEAR SHIFT 3rd-4th"	Spare Parts	NOS	1.000	"2,161.67"	18.00	389.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,29,315.38"	N					2530016330	2025-11-20	0000214292			0.00	"2,550.77"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252222	2025-11-20			Normal Claim type	010002834514		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	ID364110	PILOT BEARING	Spare Parts	NOS	1.000	"1,485.99"	18.00	267.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,29,315.38"	N					2530016330	2025-11-20	0000214292			0.00	"1,753.47"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252222	2025-11-20			Normal Claim type	010002834514		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379579	"ID379579, OIL SEAL CL. HSG"	Spare Parts	NOS	1.000	581.18	18.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,29,315.38"	N					2530016330	2025-11-20	0000214292			0.00	685.79
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252222	2025-11-20			Normal Claim type	010002834514		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330948	WASHER 4TH/5TH HUB LOCK	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	"2,29,315.38"	N					2530016330	2025-11-20	0000214292			0.00	18.40
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252222	2025-11-20			Normal Claim type	010002834514		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID205380	"ID205380, OIL SEAL"	Spare Parts	NOS	1.000	671.75	18.00	120.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,29,315.38"	N					2530016330	2025-11-20	0000214292			0.00	792.67
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252222	2025-11-20			Normal Claim type	010002834514		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73209020	ID304013	"ID304013, SPRING PIN ASSY"	Spare Parts	NOS	2.000	90.47	18.00	16.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,29,315.38"	N					2530016330	2025-11-20	0000214292			0.00	106.75
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252222	2025-11-20			Normal Claim type	010002834514		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID311886	"ID311886, FORK 5TH/6TH"	Spare Parts	NOS	1.000	"1,268.26"	18.00	228.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,29,315.38"	N					2530016330	2025-11-20	0000214292			0.00	"1,496.55"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252222	2025-11-20			Normal Claim type	010002834514		10	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	"2,29,315.38"	N					2530016330	2025-11-20	0000214292			0.00	8.21
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252222	2025-11-20			Normal Claim type	010002834514		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,29,315.38"	N					2530016330	2025-11-20	0000214292			0.00	554.38
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252222	2025-11-20			Normal Claim type	010002834514		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140487	BOLT FLANGE (12X1.25X35)	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	"2,29,315.38"	N					2530016330	2025-11-20	0000214292			0.00	20.53
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252222	2025-11-20			Normal Claim type	010002834514		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140229	BOLT FLANGE (M8X1.25X30)  7	Spare Parts	NOS	1.000	10.44	18.00	1.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,29,315.38"	N					2530016330	2025-11-20	0000214292			0.00	12.32
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252222	2025-11-20			Normal Claim type	010002834514		14	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	"2,29,315.38"	N					2530016330	2025-11-20	0000214292			0.00	4.11
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252222	2025-11-20			Normal Claim type	010002834514		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF450005	WASHER	Spare Parts	NOS	2.000	69.60	18.00	12.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,29,315.38"	N					2530016330	2025-11-20	0000214292			0.00	82.13
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252222	2025-11-20			Normal Claim type	010002834514		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID375961	6th GCS CM Gear 9.26 ratio NEW	Spare Parts	NOS	1.000	"5,910.84"	18.00	"1,063.95"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,29,315.38"	N					2530016330	2025-11-20	0000214292			0.00	"6,974.79"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252222	2025-11-20			Normal Claim type	010002834514		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	Spare Parts	NOS	1.000	716.90	18.00	129.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,29,315.38"	N					2530016330	2025-11-20	0000214292			0.00	845.94
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252222	2025-11-20			Normal Claim type	010002834514		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MD050317	GASKET OIL DRAIN PLUG	Spare Parts	NOS	2.000	101.61	18.00	18.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,29,315.38"	N					2530016330	2025-11-20	0000214292			0.00	119.90
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252222	2025-11-20			Normal Claim type	010002834514		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	MF472304	"PIN,SNAP 8"	Spare Parts	NOS	1.000	2.71	18.00	0.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,29,315.38"	N					2530016330	2025-11-20	0000214292			0.00	3.20
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252222	2025-11-20			Normal Claim type	010002834514		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73251000	ID311187	SET CARRIER DIFFERENTIAL	Spare Parts	NOS	1.000	"24,054.35"	18.00	"4,329.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,29,315.38"	N					2530016330	2025-11-20	0000214292			0.00	"28,384.13"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252222	2025-11-20			Normal Claim type	010002834514		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID380953	REAR AXLE HOUSING MAV SLIPPER SUS. MODEL	Spare Parts	NOS	1.000	"71,501.40"	18.00	"12,870.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,29,315.38"	N					2530016330	2025-11-20	0000214292			0.00	"84,371.65"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252222	2025-11-20			Normal Claim type	010002834514		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID613549	"SET, CWP 458DH (5.857 FDR)"	Spare Parts	NOS	1.000	"40,395.75"	18.00	"7,271.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,29,315.38"	N					2530016330	2025-11-20	0000214292			0.00	"47,666.99"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252222	2025-11-20			Normal Claim type	010002834514		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822012	ID311178	BEARING PINION FD INNER	Spare Parts	NOS	1.000	"5,797.82"	18.00	"1,043.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,29,315.38"	N					2530016330	2025-11-20	0000214292			0.00	"6,841.43"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252222	2025-11-20			Normal Claim type	010002834514		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID613553	SET CASE DIFF 458 DH	Spare Parts	NOS	1.000	"14,853.04"	18.00	"2,673.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,29,315.38"	N					2530016330	2025-11-20	0000214292			0.00	"17,526.59"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252222	2025-11-20			Normal Claim type	010002834514		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID612331	"D-BOLT, GEAR F.D.  (440 DH.)"	Spare Parts	NOS	12.000	"1,169.26"	18.00	210.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,29,315.38"	N					2530016330	2025-11-20	0000214292			0.00	"1,379.73"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252222	2025-11-20			Normal Claim type	010002834514		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID612332	FLANGE NUT	Spare Parts	NOS	12.000	"1,002.20"	18.00	180.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,29,315.38"	N					2530016330	2025-11-20	0000214292			0.00	"1,182.60"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252222	2025-11-20			Normal Claim type	010002834514		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID308689	SPACER DIFF. GEAR	Spare Parts	NOS	2.000	598.58	18.00	107.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,29,315.38"	N					2530016330	2025-11-20	0000214292			0.00	706.32
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252222	2025-11-20			Normal Claim type	010002834514		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID308687	SPACER DIFF. PINION	Spare Parts	NOS	4.000	264.49	18.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,29,315.38"	N					2530016330	2025-11-20	0000214292			0.00	312.10
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252222	2025-11-20			Normal Claim type	010002834514		29	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID323264	DIFF. OIL SEAL	Spare Parts	NOS	1.000	"1,259.79"	18.00	226.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,29,315.38"	N					2530016330	2025-11-20	0000214292			0.00	"1,486.55"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252222	2025-11-20			Normal Claim type	010002834514		31	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	"2,29,315.38"	N					2530016330	2025-11-20	0000214292			0.00	554.38
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252222	2025-11-20			Normal Claim type	010002834514		32	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID311207	CRIMP NUT	Spare Parts	NOS	1.000	682.10	18.00	122.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,29,315.38"	N					2530016330	2025-11-20	0000214292			0.00	804.88
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252222	2025-11-20			Normal Claim type	010002834514		33	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182910	IA207943	"CIRCLIP, PINION FD-440DH (30.25)"	Spare Parts	NOS	1.000	52.20	18.00	9.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,29,315.38"	N					2530016330	2025-11-20	0000214292			0.00	61.60
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252222	2025-11-20			Normal Claim type	010002834514		34	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	IA207948	BEARING PINION PILOT - 440DH. (30.25)	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	"2,29,315.38"	N					2530016330	2025-11-20	0000214292			0.00	"2,488.55"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252222	2025-11-20			Normal Claim type	010002834514		35	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140266	BOLT FLANGE (10X1.25X40)  7	Spare Parts	NOS	3.000	20.87	18.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,29,315.38"	N					2530016330	2025-11-20	0000214292			0.00	24.63
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252222	2025-11-20			Normal Claim type	010002834514		36	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434105	NUT FL. M10x1.25	Spare Parts	NOS	3.000	20.87	18.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,29,315.38"	N					2530016330	2025-11-20	0000214292			0.00	24.63
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252222	2025-11-20			Normal Claim type	010002834514		37	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140237	BOLT FLANGE (8X60)	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	"2,29,315.38"	N					2530016330	2025-11-20	0000214292			0.00	24.64
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252222	2025-11-20			Normal Claim type	010002834514		38	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140227	BOLT M8x1.25x25	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	"2,29,315.38"	N					2530016330	2025-11-20	0000214292			0.00	32.83
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252222	2025-11-20			Normal Claim type	010002834514		39	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID304913	NUT SELF LOCKING M12x1.25	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	"2,29,315.38"	N					2530016330	2025-11-20	0000214292			0.00	8.21
DBP		0000400024	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252222	2025-11-20			Normal Claim type	010002834514		40	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	15.000	"3,504.15"	18.00	630.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,29,315.38"	N					2530016330	2025-11-20	0000214292			0.00	"4,134.90"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252222	2025-11-20			Normal Claim type	010002834514		41	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	"2,29,315.38"	N					2530016330	2025-11-20	0000214292			0.00	139.63
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252222	2025-11-20			Normal Claim type	010002834514		42	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	"2,29,315.38"	N					2530016330	2025-11-20	0000214292			0.00	4.11
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252222	2025-11-20			Normal Claim type	010002834514		43	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"5,980.00"	18.00	"1,076.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,29,315.38"	N					2530016330	2025-11-20	0000214292			-119.60	"6,936.80"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252222	2025-11-20			Normal Claim type	010002834514		44	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"5,060.00"	18.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,29,315.38"	N					2530016330	2025-11-20	0000214292			-101.20	"5,869.60"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252151	2025-11-13			Technical Goodwill  HD	010002833382		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID631486	CLUTCH DISC ASSY DIA 362	Spare Parts	NOS	1.000	"2,759.63"	18.00	496.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,396.24"	N					2530015842	2025-11-13	0000214292			0.00	"3,256.36"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252151	2025-11-13			Technical Goodwill  HD	010002833382		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	966.00	18.00	173.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,396.24"	N					2530015842	2025-11-13	0000214292			-19.32	"1,120.56"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252170	2025-11-14			Normal Claim type	010002836189		1	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	90.48	18.00	16.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,502.32"	N					2530016003	2025-11-14	0000214292			0.00	106.77
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252170	2025-11-14			Normal Claim type	010002836189		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	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	"1,502.32"	N					2530016003	2025-11-14	0000214292			0.00	168.36
DBP		0000400024	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252170	2025-11-14			Normal Claim type	010002836189		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	0.500	257.99	18.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,502.32"	N					2530016003	2025-11-14	0000214292			0.00	304.43
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252170	2025-11-14			Normal Claim type	010002836189		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	782.00	18.00	140.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,502.32"	N					2530016003	2025-11-14	0000214292			-15.64	907.12
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252163	2025-11-14			Service Agreement	010002836210		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332204	BRAKE LINING (325X140)	Spare Parts	NOS	0.500	784.96	18.00	141.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,945.29"	N					2530015943	2025-11-14	0000214292			0.00	926.25
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252163	2025-11-14			Service Agreement	010002836210		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP3770098	ANABOND 666T 25 GMS	Local Parts	NOS	1.000	42.37	18.00	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,945.29"	N					2530015943	2025-11-14	0000214292			0.00	50.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252163	2025-11-14			Service Agreement	010002836210		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	"1,945.29"	N					2530015943	2025-11-14	0000214292			0.00	30.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252163	2025-11-14			Service Agreement	010002836210		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP162516	RIVET	Local Parts	NOS	8.000	67.80	18.00	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,945.29"	N					2530015943	2025-11-14	0000214292			0.00	80.00
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252163	2025-11-14			Service Agreement	010002836210		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	728.00	18.00	131.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,945.29"	N					2530015943	2025-11-14	0000214292			-14.56	844.48
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252194	2025-11-17			Spare Parts Warranty	010002836218		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	"2,292.82"	N					2530016155	2025-11-17	0000214292			-10.12	586.96
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252194	2025-11-17			Spare Parts Warranty	010002836218		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	Spare Parts	NOS	1.000	718.53	18.00	129.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,292.82"	N					2530016155	2025-11-17	0000214292			0.00	847.87
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252194	2025-11-17			Spare Parts Warranty	010002836218		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	Spare Parts	NOS	1.000	718.53	18.00	129.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,292.82"	N					2530016155	2025-11-17	0000214292			0.00	847.87
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252164	2025-11-14			Service Agreement	010002836230		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	"4,263.46"	N					2530015947	2025-11-14	0000214292			0.00	90.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252164	2025-11-14			Service Agreement	010002836230		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	IB001206	"IB001206,WASHER SPRING M10"	Spare Parts	NOS	3.000	9.66	18.00	1.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,263.46"	N					2530015947	2025-11-14	0000214292			0.00	11.40
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252164	2025-11-14			Service Agreement	010002836230		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434105	NUT FL. M10x1.25	Spare Parts	NOS	3.000	24.15	18.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,263.46"	N					2530015947	2025-11-14	0000214292			0.00	28.50
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252164	2025-11-14			Service Agreement	010002836230		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140464	BOLT FLANGE (10X35)	Spare Parts	NOS	2.000	128.81	18.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,263.46"	N					2530015947	2025-11-14	0000214292			0.00	152.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252164	2025-11-14			Service Agreement	010002836230		5	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	"4,263.46"	N					2530015947	2025-11-14	0000214292			0.00	17.10
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252164	2025-11-14			Service Agreement	010002836230		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA203347	"SHIM,KING PIN 0.50MM THK"	Spare Parts	NOS	3.000	65.21	18.00	11.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,263.46"	N					2530015947	2025-11-14	0000214292			0.00	76.95
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252164	2025-11-14			Service Agreement	010002836230		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA202971	"COTTER PIN,FRONT AXLE"	Spare Parts	NOS	1.000	140.89	18.00	25.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,263.46"	N					2530015947	2025-11-14	0000214292			0.00	166.25
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252164	2025-11-14			Service Agreement	010002836230		8	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	"4,263.46"	N					2530015947	2025-11-14	0000214292			0.00	66.49
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252164	2025-11-14			Service Agreement	010002836230		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472127	SPLIT PIN	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	"4,263.46"	N					2530015947	2025-11-14	0000214292			0.00	23.75
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252164	2025-11-14			Service Agreement	010002836230		10	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	"4,263.46"	N					2530015947	2025-11-14	0000214292			0.00	25.65
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252164	2025-11-14			Service Agreement	010002836230		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA205056	OIL SEAL HUB FRONT WHEEL (MCV)	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	"4,263.46"	N					2530015947	2025-11-14	0000214292			0.00	142.50
DBP		0000400024	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252164	2025-11-14			Service Agreement	010002836230		12	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	"4,263.46"	N					2530015947	2025-11-14	0000214292			0.00	369.91
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252164	2025-11-14			Service Agreement	010002836230		13	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	"4,263.46"	N					2530015947	2025-11-14	0000214292			0.00	161.51
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252164	2025-11-14			Service Agreement	010002836230		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA207130	CAP DUST KING PIN  FRONT AXLE (MCV)	Spare Parts	NOS	1.000	114.32	18.00	20.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,263.46"	N					2530015947	2025-11-14	0000214292			0.00	134.90
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252164	2025-11-14			Service Agreement	010002836230		15	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	"4,263.46"	N					2530015947	2025-11-14	0000214292			0.00	23.75
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252164	2025-11-14			Service Agreement	010002836230		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	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,263.46"	N					2530015947	2025-11-14	0000214292			-18.40	"1,067.20"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252164	2025-11-14			Service Agreement	010002836230		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	520.00	18.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,263.46"	N					2530015947	2025-11-14	0000214292			-10.40	603.20
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252164	2025-11-14			Service Agreement	010002836230		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	20.00	18.00	3.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,263.46"	N					2530015947	2025-11-14	0000214292			-0.40	23.20
DBP		0000400024	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252164	2025-11-14			Service Agreement	010002836230		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	3.000	889.83	18.00	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,263.46"	N					2530015947	2025-11-14	0000214292			0.00	"1,050.00"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252167	2025-11-14			Normal Claim type	010002836233		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID626405	FRONT PIPE ASSY	Spare Parts	NOS	1.000	"10,788.66"	18.00	"1,941.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,181.14"	N					2530015981	2025-11-14	0000214292			0.00	"12,730.62"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252167	2025-11-14			Normal Claim type	010002836233		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	"13,181.14"	N					2530015981	2025-11-14	0000214292			-7.64	442.88
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252195	2025-11-17			Spare Parts Warranty	010002836238		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	"2,615.93"	N					2530016157	2025-11-17	0000214292			-10.12	586.96
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252195	2025-11-17			Spare Parts Warranty	010002836238		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	Spare Parts	NOS	2.000	"1,710.89"	18.00	307.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,615.93"	N					2530016157	2025-11-17	0000214292			0.00	"2,018.85"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252165	2025-11-14			Service Agreement	010002836239		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	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,737.35"	N					2530015949	2025-11-14	0000214292			-5.20	301.60
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252165	2025-11-14			Service Agreement	010002836239		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140009	BOLT FLANGE (6X1X25)  4T	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	"8,737.35"	N					2530015949	2025-11-14	0000214292			0.00	133.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252165	2025-11-14			Service Agreement	010002836239		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID346458	ASSY AUTO TENSIONER	Spare Parts	NOS	1.000	"2,786.40"	18.00	501.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,737.35"	N					2530015949	2025-11-14	0000214292			0.00	"3,287.95"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252165	2025-11-14			Service Agreement	010002836239		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169390	ID369733	TC INLET HOSE	Spare Parts	NOS	1.000	"2,040.89"	18.00	367.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,737.35"	N					2530015949	2025-11-14	0000214292			0.00	"2,408.25"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252165	2025-11-14			Service Agreement	010002836239		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF450006	PLAIN WASHER 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	"8,737.35"	N					2530015949	2025-11-14	0000214292			0.00	38.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252165	2025-11-14			Service Agreement	010002836239		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	"8,737.35"	N					2530015949	2025-11-14	0000214292			0.00	60.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252165	2025-11-14			Service Agreement	010002836239		7	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	"8,737.35"	N					2530015949	2025-11-14	0000214292			0.00	"1,377.50"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252165	2025-11-14			Service Agreement	010002836239		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73269099	ID309699	HOSE CLAMP SLTB	Spare Parts	NOS	1.000	140.89	18.00	25.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,737.35"	N					2530015949	2025-11-14	0000214292			0.00	166.25
DBP		0000400024	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252165	2025-11-14			Service Agreement	010002836239		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	2.000	593.22	18.00	106.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,737.35"	N					2530015949	2025-11-14	0000214292			0.00	700.00
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252165	2025-11-14			Service Agreement	010002836239		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	"8,737.35"	N					2530015949	2025-11-14	0000214292			-4.00	232.00
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252165	2025-11-14			Service Agreement	010002836239		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	20.00	18.00	3.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,737.35"	N					2530015949	2025-11-14	0000214292			-0.40	23.20
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252171	2025-11-14			Normal Claim type	010002836334		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	518.56	18.00	93.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,809.99"	N					2530016008	2025-11-14	0000214292			0.00	611.90
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252171	2025-11-14			Normal Claim type	010002836334		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	118.33	18.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,809.99"	N					2530016008	2025-11-14	0000214292			0.00	139.63
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252171	2025-11-14			Normal Claim type	010002836334		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	"1,809.99"	N					2530016008	2025-11-14	0000214292			-17.94	"1,040.52"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252169	2025-11-14			Normal Claim type	010002836288		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	"28,438.00"	N					2530015996	2025-11-14	0000214292			-87.40	"5,069.20"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252169	2025-11-14			Normal Claim type	010002836288		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	118.33	18.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,438.00"	N					2530015996	2025-11-14	0000214292			0.00	139.63
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252169	2025-11-14			Normal Claim type	010002836288		3	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	939.61	18.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,438.00"	N					2530015996	2025-11-14	0000214292			0.00	"1,108.74"
DBP		0000400024	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252169	2025-11-14			Normal Claim type	010002836288		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	6.000	"1,301.52"	18.00	234.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,438.00"	N					2530015996	2025-11-14	0000214292			0.00	"1,535.79"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252169	2025-11-14			Normal Claim type	010002836288		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379579	"ID379579, OIL SEAL CL. HSG"	Spare Parts	NOS	1.000	581.18	18.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,438.00"	N					2530015996	2025-11-14	0000214292			0.00	685.79
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252169	2025-11-14			Normal Claim type	010002836288		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MF472087	SPLIT PIN (4X40)	Spare Parts	NOS	1.000	21.69	18.00	3.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,438.00"	N					2530015996	2025-11-14	0000214292			0.00	25.59
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252169	2025-11-14			Normal Claim type	010002836288		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472086	PIN SPLIT 4X35	Spare Parts	NOS	2.000	111.37	18.00	20.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,438.00"	N					2530015996	2025-11-14	0000214292			0.00	131.42
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252169	2025-11-14			Normal Claim type	010002836288		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140221	BOLT FLANGE (8X1.25X12)  7T	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,438.00"	N					2530015996	2025-11-14	0000214292			0.00	16.43
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252169	2025-11-14			Normal Claim type	010002836288		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140223	FLANGE SCREW	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	"28,438.00"	N					2530015996	2025-11-14	0000214292			0.00	16.41
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252169	2025-11-14			Normal Claim type	010002836288		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	MF472304	"PIN,SNAP 8"	Spare Parts	NOS	1.000	2.71	18.00	0.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,438.00"	N					2530015996	2025-11-14	0000214292			0.00	3.20
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252169	2025-11-14			Normal Claim type	010002836288		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID302522	SYNCHRO ASSY 3/4	Spare Parts	NOS	1.000	"14,431.42"	18.00	"2,597.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,438.00"	N					2530015996	2025-11-14	0000214292			0.00	"17,029.08"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252169	2025-11-14			Normal Claim type	010002836288		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID205380	"ID205380, OIL SEAL"	Spare Parts	NOS	1.000	671.75	18.00	120.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,438.00"	N					2530015996	2025-11-14	0000214292			0.00	792.67
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252169	2025-11-14			Normal Claim type	010002836288		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID321057	WASHER 4TH/5TH HUB LOCK	Spare Parts	NOS	1.000	18.30	18.00	3.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,438.00"	N					2530015996	2025-11-14	0000214292			0.00	21.59
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252169	2025-11-14			Normal Claim type	010002836288		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	ID364110	PILOT BEARING	Spare Parts	NOS	1.000	"1,485.99"	18.00	267.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,438.00"	N					2530015996	2025-11-14	0000214292			0.00	"1,753.47"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252169	2025-11-14			Normal Claim type	010002836288		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MF472088	SPLIT PIN (4X45)	Spare Parts	NOS	1.000	18.30	18.00	3.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,438.00"	N					2530015996	2025-11-14	0000214292			0.00	21.59
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252206	2025-11-19			Service Agreement	010002836317		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	"2,920.00"	18.00	525.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,872.40"	N					2530016267	2025-11-19	0000214292			-58.40	"3,387.20"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252206	2025-11-19			Service Agreement	010002836317		2	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	"26,872.40"	N					2530016267	2025-11-19	0000214292			0.00	90.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252206	2025-11-19			Service Agreement	010002836317		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	ID205080	BEARING BALL	Spare Parts	NOS	1.000	454.87	18.00	81.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,872.40"	N					2530016267	2025-11-19	0000214292			0.00	536.75
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252206	2025-11-19			Service Agreement	010002836317		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	ID312614	BEARING CLUTCH RELEASE SHAFT	Spare Parts	NOS	4.000	531.35	18.00	95.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,872.40"	N					2530016267	2025-11-19	0000214292			0.00	626.99
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252206	2025-11-19			Service Agreement	010002836317		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	"26,872.40"	N					2530016267	2025-11-19	0000214292			0.00	305.90
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252206	2025-11-19			Service Agreement	010002836317		6	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	"26,872.40"	N					2530016267	2025-11-19	0000214292			0.00	256.50
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252206	2025-11-19			Service Agreement	010002836317		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312660	"ID312660, BUSH, CLUTCH RELEASE FORK"	Spare Parts	NOS	2.000	629.57	18.00	113.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,872.40"	N					2530016267	2025-11-19	0000214292			0.00	742.89
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252206	2025-11-19			Service Agreement	010002836317		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	ID312613	SPRING CLUTCH RELEASE	Spare Parts	NOS	1.000	24.15	18.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,872.40"	N					2530016267	2025-11-19	0000214292			0.00	28.50
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252206	2025-11-19			Service Agreement	010002836317		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID338285	"ID338285, CLUTCH RELEASE BEARING"	Spare Parts	NOS	1.000	"1,376.69"	18.00	247.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,872.40"	N					2530016267	2025-11-19	0000214292			0.00	"1,624.49"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252206	2025-11-19			Service Agreement	010002836317		10	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	"26,872.40"	N					2530016267	2025-11-19	0000214292			0.00	"1,317.65"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252206	2025-11-19			Service Agreement	010002836317		11	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	"26,872.40"	N					2530016267	2025-11-19	0000214292			0.00	739.09
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252206	2025-11-19			Service Agreement	010002836317		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	IM300861	KIT CLUTCH DISC & COVER 330	Spare Parts	NOS	1.000	"11,937.79"	18.00	"2,148.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,872.40"	N					2530016267	2025-11-19	0000214292			0.00	"14,086.59"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252206	2025-11-19			Service Agreement	010002836317		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140005	BOLT M6x1x16	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	"26,872.40"	N					2530016267	2025-11-19	0000214292			0.00	38.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252206	2025-11-19			Service Agreement	010002836317		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84842000	ID309787	REAR OIL SEAL	Spare Parts	NOS	1.000	"1,284.11"	18.00	231.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,872.40"	N					2530016267	2025-11-19	0000214292			0.00	"1,515.25"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252206	2025-11-19			Service Agreement	010002836317		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID313221	"Gasket, Flange Plate Seal"	Spare Parts	NOS	1.000	112.71	18.00	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,872.40"	N					2530016267	2025-11-19	0000214292			0.00	133.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252206	2025-11-19			Service Agreement	010002836317		16	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	"26,872.40"	N					2530016267	2025-11-19	0000214292			0.00	161.51
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252206	2025-11-19			Service Agreement	010002836317		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	IE326183	ASSY CRANK SENSOR (BOSCH)	Spare Parts	NOS	1.000	768.85	18.00	138.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,872.40"	N					2530016267	2025-11-19	0000214292			0.00	907.24
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252206	2025-11-19			Service Agreement	010002836317		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140233	BOLT FLANGE (M8X1.25X40)  7	Spare Parts	NOS	1.000	28.18	18.00	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,872.40"	N					2530016267	2025-11-19	0000214292			0.00	33.25
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252206	2025-11-19			Service Agreement	010002836317		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	240.00	18.00	43.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,872.40"	N					2530016267	2025-11-19	0000214292			-4.80	278.40
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252159	2025-11-14			Free Service Claim(PDI/Coupons)	010002838154		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					2530015925	2025-11-14	0000214292			-12.00	696.00
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252160	2025-11-14			Free Service Claim(PDI/Coupons)	010002838153		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					2530015926	2025-11-14	0000214292			-12.00	696.00
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252177	2025-11-15			Free Service Claim(PDI/Coupons)	010002838152		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					2530016039	2025-11-15	0000214292			-38.00	"2,204.00"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252178	2025-11-15			Free Service Claim(PDI/Coupons)	010002838151		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					2530016040	2025-11-15	0000214292			-62.00	"3,596.00"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252179	2025-11-15			Free Service Claim(PDI/Coupons)	010002838150		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					2530016041	2025-11-15	0000214292			-62.00	"3,596.00"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252180	2025-11-15			Free Service Claim(PDI/Coupons)	010002838129		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					2530016042	2025-11-15	0000214292			-37.00	"2,146.00"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252181	2025-11-15			Free Service Claim(PDI/Coupons)	010002838128		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					2530016043	2025-11-15	0000214292			-37.00	"2,146.00"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252161	2025-11-14			Free Service Claim(PDI/Coupons)	010002838127		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					2530015927	2025-11-14	0000214292			-28.00	"1,624.00"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252162	2025-11-14			Free Service Claim(PDI/Coupons)	010002838126		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					2530015928	2025-11-14	0000214292			-28.00	"1,624.00"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252183	2025-11-15			Normal Claim type	010002837869		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	"20,899.44"	N					2530016058	2025-11-15	0000214292			0.00	57.49
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252183	2025-11-15			Normal Claim type	010002837869		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	IA335039	"BEARING, REAR HUB OUTER"	Spare Parts	NOS	1.000	"1,642.60"	18.00	295.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,899.44"	N					2530016058	2025-11-15	0000214292			0.00	"1,938.27"
DBP		0000400024	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252183	2025-11-15			Normal Claim type	010002837869		3	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	"20,899.44"	N					2530016058	2025-11-15	0000214292			0.00	"2,232.47"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252183	2025-11-15			Normal Claim type	010002837869		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MF472069	SPLIT PIN (3X25)	Spare Parts	NOS	1.000	12.20	18.00	2.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,899.44"	N					2530016058	2025-11-15	0000214292			0.00	14.40
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252183	2025-11-15			Normal Claim type	010002837869		5	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	"3,267.80"	18.00	588.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,899.44"	N					2530016058	2025-11-15	0000214292			0.00	"3,856.00"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252183	2025-11-15			Normal Claim type	010002837869		6	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	"20,899.44"	N					2530016058	2025-11-15	0000214292			0.00	"1,338.72"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252183	2025-11-15			Normal Claim type	010002837869		7	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	"20,899.44"	N					2530016058	2025-11-15	0000214292			0.00	"1,001.99"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252183	2025-11-15			Normal Claim type	010002837869		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA450015	OIL SEAL REAR INNER	Spare Parts	NOS	2.000	843.25	18.00	151.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,899.44"	N					2530016058	2025-11-15	0000214292			0.00	995.04
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252183	2025-11-15			Normal Claim type	010002837869		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	83.52	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,899.44"	N					2530016058	2025-11-15	0000214292			0.00	98.55
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252183	2025-11-15			Normal Claim type	010002837869		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	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	"20,899.44"	N					2530016058	2025-11-15	0000214292			0.00	57.49
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252183	2025-11-15			Normal Claim type	010002837869		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	"1,840.00"	18.00	331.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,899.44"	N					2530016058	2025-11-15	0000214292			-36.80	"2,134.40"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252183	2025-11-15			Normal Claim type	010002837869		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	"2,576.00"	18.00	463.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,899.44"	N					2530016058	2025-11-15	0000214292			-51.52	"2,988.16"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252183	2025-11-15			Normal Claim type	010002837869		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	"1,674.40"	18.00	301.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,899.44"	N					2530016058	2025-11-15	0000214292			-33.49	"1,942.30"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252183	2025-11-15			Normal Claim type	010002837869		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	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	"20,899.44"	N					2530016058	2025-11-15	0000214292			-35.97	"2,086.38"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252193	2025-11-17			Enroute Warranty	010002837966		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	851.88	N					2530016141	2025-11-17	0000214292			-6.44	373.52
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252193	2025-11-17			Enroute Warranty	010002837966		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA355045	OUTER HANDLE BS6 RH	Spare Parts	NOS	1.000	399.93	18.00	71.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	851.88	N					2530016141	2025-11-17	0000214292			0.00	471.92
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252186	2025-11-15			Normal Claim type	010002837926		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	"3,681.60"	N					2530016089	2025-11-15	0000214292			-18.40	"1,067.20"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252186	2025-11-15			Normal Claim type	010002837926		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,800.00"	18.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,681.60"	N					2530016089	2025-11-15	0000214292			-36.00	"2,088.00"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252186	2025-11-15			Normal Claim type	010002837926		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	"3,681.60"	N					2530016089	2025-11-15	0000214292			-8.00	464.00
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252187	2025-11-15			Normal Claim type	010002838016		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	"3,848.13"	N					2530016090	2025-11-15	0000214292			-8.00	464.00
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252187	2025-11-15			Normal Claim type	010002838016		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	864.00	18.00	155.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,848.13"	N					2530016090	2025-11-15	0000214292			-17.28	"1,002.24"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252187	2025-11-15			Normal Claim type	010002838016		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	184.00	18.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,848.13"	N					2530016090	2025-11-15	0000214292			-3.68	213.44
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252187	2025-11-15			Normal Claim type	010002838016		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85122010	ID204810	BATTERY CUT OFF SWITCH (CNG)	Spare Parts	NOS	1.000	"1,813.13"	18.00	326.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,848.13"	N					2530016090	2025-11-15	0000214292			0.00	"2,139.49"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252189	2025-11-15			Normal Claim type	010002838060		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	Spare Parts	NOS	2.000	222.72	18.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,249.15"	N					2530016093	2025-11-15	0000214292			0.00	262.81
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252189	2025-11-15			Normal Claim type	010002838060		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472127	SPLIT PIN	Spare Parts	NOS	2.000	34.81	18.00	6.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,249.15"	N					2530016093	2025-11-15	0000214292			0.00	41.08
DBP		0000400024	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252189	2025-11-15			Normal Claim type	010002838060		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	"3,249.15"	N					2530016093	2025-11-15	0000214292			0.00	608.86
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252189	2025-11-15			Normal Claim type	010002838060		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	"1,380.00"	18.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,249.15"	N					2530016093	2025-11-15	0000214292			-27.60	"1,600.80"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252189	2025-11-15			Normal Claim type	010002838060		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,249.15"	N					2530016093	2025-11-15	0000214292			-12.00	696.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252176	2025-11-15			Service Agreement	010002838065		1	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	"4,009.01"	N					2530016036	2025-11-15	0000214292			0.00	30.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252176	2025-11-15			Service Agreement	010002838065		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	96.61	18.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,009.01"	N					2530016036	2025-11-15	0000214292			0.00	114.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252176	2025-11-15			Service Agreement	010002838065		3	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	"4,009.01"	N					2530016036	2025-11-15	0000214292			0.00	641.25
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252176	2025-11-15			Service Agreement	010002838065		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	"1,692.00"	18.00	304.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,009.01"	N					2530016036	2025-11-15	0000214292			-33.84	"1,962.72"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252176	2025-11-15			Service Agreement	010002838065		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	520.00	18.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,009.01"	N					2530016036	2025-11-15	0000214292			-10.40	603.20
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252176	2025-11-15			Service Agreement	010002838065		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	260.00	18.00	46.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,009.01"	N					2530016036	2025-11-15	0000214292			-5.20	301.60
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252176	2025-11-15			Service Agreement	010002838065		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	"4,009.01"	N					2530016036	2025-11-15	0000214292			-5.20	301.60
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252188	2025-11-15			Normal Claim type	010002838096		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA339885	KING PIN SHIM THICK 0.95MM THK	Spare Parts	NOS	1.000	31.18	18.00	5.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,523.40"	N					2530016092	2025-11-15	0000214292			0.00	36.79
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252188	2025-11-15			Normal Claim type	010002838096		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA309426	THRUST BEARING KINGPIN	Spare Parts	NOS	1.000	201.84	18.00	36.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,523.40"	N					2530016092	2025-11-15	0000214292			0.00	238.17
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252188	2025-11-15			Normal Claim type	010002838096		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	"1,058.00"	18.00	190.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,523.40"	N					2530016092	2025-11-15	0000214292			-21.16	"1,227.28"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252185	2025-11-15			Normal Claim type	010002838123		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	"14,137.36"	N					2530016068	2025-11-15	0000214292			-29.90	"1,734.20"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252185	2025-11-15			Normal Claim type	010002838123		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	"10,104.02"	18.00	"1,818.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,137.36"	N					2530016068	2025-11-15	0000214292			0.00	"11,922.74"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252185	2025-11-15			Normal Claim type	010002838123		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	381.80	18.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,137.36"	N					2530016068	2025-11-15	0000214292			-7.64	442.88
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252182	2025-11-15			Service Agreement	010002838124		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	IC309046	"CUSHION, RUBBER"	Spare Parts	NOS	2.000	911.35	18.00	164.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,041.30"	N					2530016051	2025-11-15	0000214292			0.00	"1,075.39"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252182	2025-11-15			Service Agreement	010002838124		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140460	BOLT M10x1.25x25	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	"2,041.30"	N					2530016051	2025-11-15	0000214292			0.00	76.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252182	2025-11-15			Service Agreement	010002838124		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	"2,041.30"	N					2530016051	2025-11-15	0000214292			0.00	30.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252182	2025-11-15			Service Agreement	010002838124		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	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	"2,041.30"	N					2530016051	2025-11-15	0000214292			0.00	137.75
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252182	2025-11-15			Service Agreement	010002838124		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	612.00	18.00	110.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,041.30"	N					2530016051	2025-11-15	0000214292			-12.24	709.92
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252172	2025-11-15			Free Service Claim(PDI/Coupons)	010002839825		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					2530016020	2025-11-15	0000214292			-12.00	696.00
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252173	2025-11-15			Free Service Claim(PDI/Coupons)	010002839824		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					2530016021	2025-11-15	0000214292			-12.00	696.00
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252174	2025-11-15			Free Service Claim(PDI/Coupons)	010002839823		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					2530016022	2025-11-15	0000214292			-28.00	"1,624.00"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252175	2025-11-15			Free Service Claim(PDI/Coupons)	010002839822		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					2530016023	2025-11-15	0000214292			-28.00	"1,624.00"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252198	2025-11-17			Spare Parts Warranty	010002838091		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	"1,932.00"	18.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,123.85"	N					2530016163	2025-11-17	0000214292			-38.64	"2,241.12"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252198	2025-11-17			Spare Parts Warranty	010002838091		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	IM300996	Kit Clutch Cover & disc assembly	Spare Parts	NOS	1.000	"7,494.99"	18.00	"1,349.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,123.85"	N					2530016163	2025-11-17	0000214292			0.00	"8,844.09"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252197	2025-11-17			Spare Parts Warranty	010002837921		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	"1,932.00"	18.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,620.63"	N					2530016160	2025-11-17	0000214292			-38.64	"2,241.12"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252197	2025-11-17			Spare Parts Warranty	010002837921		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343468	COVER ASSEMBLY	Spare Parts	NOS	1.000	"7,873.23"	18.00	"1,417.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,620.63"	N					2530016160	2025-11-17	0000214292			0.00	"9,290.41"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252197	2025-11-17			Spare Parts Warranty	010002837921		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID631486	CLUTCH DISC ASSY DIA 362	Spare Parts	NOS	1.000	"5,933.21"	18.00	"1,067.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,620.63"	N					2530016160	2025-11-17	0000214292			0.00	"7,001.19"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252197	2025-11-17			Spare Parts Warranty	010002837921		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	ID304877	SPRING CLUTCH RELEASE	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	"18,620.63"	N					2530016160	2025-11-17	0000214292			0.00	49.27
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252184	2025-11-15			Normal Claim type	010002837923		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	"13,573.95"	N					2530016063	2025-11-15	0000214292			-7.64	442.88
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252184	2025-11-15			Normal Claim type	010002837923		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	"10,104.02"	18.00	"1,818.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,573.95"	N					2530016063	2025-11-15	0000214292			0.00	"11,922.74"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252184	2025-11-15			Normal Claim type	010002837923		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	Spare Parts	NOS	1.000	718.53	18.00	129.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,573.95"	N					2530016063	2025-11-15	0000214292			0.00	847.87
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252184	2025-11-15			Normal Claim type	010002837923		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	"13,573.95"	N					2530016063	2025-11-15	0000214292			-5.98	346.84
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252202	2025-11-18			Normal Claim type	010002838093		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID308689	SPACER DIFF. GEAR	Spare Parts	NOS	2.000	598.58	18.00	107.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,134.13"	N					2530016244	2025-11-18	0000214292			0.00	706.32
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252202	2025-11-18			Normal Claim type	010002838093		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID308687	SPACER DIFF. PINION	Spare Parts	NOS	4.000	264.49	18.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,134.13"	N					2530016244	2025-11-18	0000214292			0.00	312.10
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252202	2025-11-18			Normal Claim type	010002838093		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	3.000	"1,409.42"	18.00	253.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,134.13"	N					2530016244	2025-11-18	0000214292			0.00	"1,663.12"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252202	2025-11-18			Normal Claim type	010002838093		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID625974	SYNCRO ASSY.5th/6th	Spare Parts	NOS	1.000	"4,970.67"	18.00	894.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,134.13"	N					2530016244	2025-11-18	0000214292			0.00	"5,865.39"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252202	2025-11-18			Normal Claim type	010002838093		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID625843	RAIL 5TH 6TH	Spare Parts	NOS	1.000	271.82	18.00	48.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,134.13"	N					2530016244	2025-11-18	0000214292			0.00	320.75
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252202	2025-11-18			Normal Claim type	010002838093		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73209020	ID304013	"ID304013, SPRING PIN ASSY"	Spare Parts	NOS	2.000	90.47	18.00	16.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,134.13"	N					2530016244	2025-11-18	0000214292			0.00	106.75
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252202	2025-11-18			Normal Claim type	010002838093		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID625688	5th/6th FORK ET90	Spare Parts	NOS	1.000	"1,274.35"	18.00	229.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,134.13"	N					2530016244	2025-11-18	0000214292			0.00	"1,503.73"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252202	2025-11-18			Normal Claim type	010002838093		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID205555	SYNCHRO RING	Spare Parts	NOS	2.000	"3,599.38"	18.00	647.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,134.13"	N					2530016244	2025-11-18	0000214292			0.00	"4,247.27"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252202	2025-11-18			Normal Claim type	010002838093		9	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	"53,134.13"	N					2530016244	2025-11-18	0000214292			0.00	"4,018.50"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252202	2025-11-18			Normal Claim type	010002838093		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID205562	CLUTCH CONE TERRA 25	Spare Parts	NOS	2.000	"3,279.44"	18.00	590.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,134.13"	N					2530016244	2025-11-18	0000214292			0.00	"3,869.74"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252202	2025-11-18			Normal Claim type	010002838093		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330948	WASHER 4TH/5TH HUB LOCK	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	"53,134.13"	N					2530016244	2025-11-18	0000214292			0.00	18.40
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252202	2025-11-18			Normal Claim type	010002838093		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID625840	WEAR PAD FORK	Spare Parts	NOS	2.000	393.15	18.00	70.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,134.13"	N					2530016244	2025-11-18	0000214292			0.00	463.92
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252202	2025-11-18			Normal Claim type	010002838093		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434103	FLANGE NUT M-6	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	"53,134.13"	N					2530016244	2025-11-18	0000214292			0.00	4.11
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252202	2025-11-18			Normal Claim type	010002838093		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID311372	DRIVE PINION ASSEMBLY	Spare Parts	NOS	1.000	"7,443.91"	18.00	"1,339.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,134.13"	N					2530016244	2025-11-18	0000214292			0.00	"8,783.81"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252202	2025-11-18			Normal Claim type	010002838093		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID205561	INNER FING TERRA 25	Spare Parts	NOS	2.000	"4,286.07"	18.00	771.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,134.13"	N					2530016244	2025-11-18	0000214292			0.00	"5,057.56"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252202	2025-11-18			Normal Claim type	010002838093		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID205380	"ID205380, OIL SEAL"	Spare Parts	NOS	1.000	671.75	18.00	120.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,134.13"	N					2530016244	2025-11-18	0000214292			0.00	792.67
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252202	2025-11-18			Normal Claim type	010002838093		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379579	"ID379579, OIL SEAL CL. HSG"	Spare Parts	NOS	1.000	581.18	18.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,134.13"	N					2530016244	2025-11-18	0000214292			0.00	685.79
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252202	2025-11-18			Normal Claim type	010002838093		18	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	"53,134.13"	N					2530016244	2025-11-18	0000214292			0.00	8.21
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252202	2025-11-18			Normal Claim type	010002838093		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472104	PIN SPLIT 5.0x50.0	Spare Parts	NOS	1.000	6.96	18.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,134.13"	N					2530016244	2025-11-18	0000214292			0.00	8.21
DBP		0000400024	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252202	2025-11-18			Normal Claim type	010002838093		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	3.000	650.76	18.00	117.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,134.13"	N					2530016244	2025-11-18	0000214292			0.00	767.90
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252202	2025-11-18			Normal Claim type	010002838093		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID207217	OIL SEAL CROSS SHAFT (MAV)	Spare Parts	NOS	1.000	62.64	18.00	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,134.13"	N					2530016244	2025-11-18	0000214292			0.00	73.92
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252202	2025-11-18			Normal Claim type	010002838093		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140225	BOLT M8x1.25x20	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	"53,134.13"	N					2530016244	2025-11-18	0000214292			0.00	16.41
DBP		0000400024	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252202	2025-11-18			Normal Claim type	010002838093		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	3.000	700.83	18.00	126.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,134.13"	N					2530016244	2025-11-18	0000214292			0.00	826.98
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252202	2025-11-18			Normal Claim type	010002838093		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID312017	"ID312017, PILOT BEARING"	Spare Parts	NOS	1.000	"1,225.00"	18.00	220.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,134.13"	N					2530016244	2025-11-18	0000214292			0.00	"1,445.50"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252202	2025-11-18			Normal Claim type	010002838093		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,140.00"	18.00	745.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,134.13"	N					2530016244	2025-11-18	0000214292			-82.80	"4,802.40"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252202	2025-11-18			Normal Claim type	010002838093		26	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	"53,134.13"	N					2530016244	2025-11-18	0000214292			-12.05	699.02
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252202	2025-11-18			Normal Claim type	010002838093		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"5,060.00"	18.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,134.13"	N					2530016244	2025-11-18	0000214292			-101.20	"5,869.60"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252199	2025-11-17			Normal Claim type	010002839890		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472141	"PIN, SPLIT (8X80)"	Spare Parts	NOS	1.000	24.36	18.00	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,278.77"	N					2530016172	2025-11-17	0000214292			0.00	28.74
DBP		0000400024	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252199	2025-11-17			Normal Claim type	010002839890		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	0.500	257.99	18.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,278.77"	N					2530016172	2025-11-17	0000214292			0.00	304.43
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252199	2025-11-17			Normal Claim type	010002839890		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	Spare Parts	NOS	1.000	111.36	18.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,278.77"	N					2530016172	2025-11-17	0000214292			0.00	131.40
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252199	2025-11-17			Normal Claim type	010002839890		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	690.00	18.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,278.77"	N					2530016172	2025-11-17	0000214292			-13.80	800.40
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252217	2025-11-19			Service Agreement	010002839891		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	"24,312.45"	N					2530016280	2025-11-19	0000214292			0.00	"1,691.00"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252217	2025-11-19			Service Agreement	010002839891		2	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	"24,312.45"	N					2530016280	2025-11-19	0000214292			0.00	"2,465.24"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252217	2025-11-19			Service Agreement	010002839891		3	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	"24,312.45"	N					2530016280	2025-11-19	0000214292			0.00	693.50
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252217	2025-11-19			Service Agreement	010002839891		4	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	"24,312.45"	N					2530016280	2025-11-19	0000214292			0.00	"1,363.24"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252217	2025-11-19			Service Agreement	010002839891		5	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	"24,312.45"	N					2530016280	2025-11-19	0000214292			0.00	"2,275.25"
DBP		0000400024	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252217	2025-11-19			Service Agreement	010002839891		6	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	"24,312.45"	N					2530016280	2025-11-19	0000214292			0.00	"4,378.97"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252217	2025-11-19			Service Agreement	010002839891		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	720.00	18.00	129.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,312.45"	N					2530016280	2025-11-19	0000214292			-14.40	835.20
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252217	2025-11-19			Service Agreement	010002839891		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,312.45"	N					2530016280	2025-11-19	0000214292			-2.40	139.20
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252217	2025-11-19			Service Agreement	010002839891		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,360.00"	18.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,312.45"	N					2530016280	2025-11-19	0000214292			-27.20	"1,577.60"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252217	2025-11-19			Service Agreement	010002839891		11	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	"24,312.45"	N					2530016280	2025-11-19	0000214292			0.00	60.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252217	2025-11-19			Service Agreement	010002839891		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301131	Service KIT supply module (BSVI)  E494	Spare Parts	NOS	1.000	"3,039.19"	18.00	547.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,312.45"	N					2530016280	2025-11-19	0000214292			0.00	"3,586.24"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252217	2025-11-19			Service Agreement	010002839891		13	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	"24,312.45"	N					2530016280	2025-11-19	0000214292			0.00	627.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252217	2025-11-19			Service Agreement	010002839891		14	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	"24,312.45"	N					2530016280	2025-11-19	0000214292			0.00	"3,985.25"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252217	2025-11-19			Service Agreement	010002839891		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	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	"24,312.45"	N					2530016280	2025-11-19	0000214292			0.00	320.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252217	2025-11-19			Service Agreement	010002839891		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472127	SPLIT PIN	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	"24,312.45"	N					2530016280	2025-11-19	0000214292			0.00	23.75
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252217	2025-11-19			Service Agreement	010002839891		17	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	"24,312.45"	N					2530016280	2025-11-19	0000214292			0.00	161.51
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252217	2025-11-19			Service Agreement	010002839891		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140490	BOLT FLANGE (12X1.25X45)  8	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	"24,312.45"	N					2530016280	2025-11-19	0000214292			0.00	76.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252217	2025-11-19			Service Agreement	010002839891		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID304913	NUT SELF LOCKING M12x1.25	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	"24,312.45"	N					2530016280	2025-11-19	0000214292			0.00	9.50
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252200	2025-11-17			Normal Claim type	010002839911		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	"1,380.00"	18.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,050.09"	N					2530016173	2025-11-17	0000214292			-27.60	"1,600.80"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252200	2025-11-17			Normal Claim type	010002839911		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	"1,564.00"	18.00	281.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,050.09"	N					2530016173	2025-11-17	0000214292			-31.28	"1,814.24"
DBP		0000400024	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252200	2025-11-17			Normal Claim type	010002839911		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	2.000	945.96	18.00	170.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,050.09"	N					2530016173	2025-11-17	0000214292			0.00	"1,116.23"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252200	2025-11-17			Normal Claim type	010002839911		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	Spare Parts	NOS	2.000	180.97	18.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,050.09"	N					2530016173	2025-11-17	0000214292			0.00	213.54
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252200	2025-11-17			Normal Claim type	010002839911		5	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	"5,050.09"	N					2530016173	2025-11-17	0000214292			0.00	246.40
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252203	2025-11-18			Spare Parts Warranty	010002839930		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	"1,932.00"	18.00	347.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,258.66"	N					2530016246	2025-11-18	0000214292			-38.64	"2,241.12"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252203	2025-11-18			Spare Parts Warranty	010002839930		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID370784	CLUTCH COVER ASSY DIA 280	Spare Parts	NOS	1.000	"3,871.19"	18.00	696.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,258.66"	N					2530016246	2025-11-18	0000214292			0.00	"4,568.00"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252203	2025-11-18			Spare Parts Warranty	010002839930		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID370783	CLUTCH DISC ASSY DIA 280	Spare Parts	NOS	1.000	"3,370.96"	18.00	606.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,258.66"	N					2530016246	2025-11-18	0000214292			0.00	"3,977.73"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252203	2025-11-18			Spare Parts Warranty	010002839930		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID379330	"ID379330, SC CLUTCH RELEASE BEARING 280"	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	"12,258.66"	N					2530016246	2025-11-18	0000214292			0.00	"1,433.17"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252191	2025-11-17			Service Agreement	010002839932		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID372584	ASSEMBLY PIPECOOLANT OUT	Spare Parts	NOS	1.000	"1,292.16"	18.00	232.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,874.00"	N					2530016119	2025-11-17	0000214292			0.00	"1,524.75"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252191	2025-11-17			Service Agreement	010002839932		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP3770098	ANABOND 666T 25 GMS	Local Parts	NOS	1.000	42.37	18.00	7.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,874.00"	N					2530016119	2025-11-17	0000214292			0.00	50.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252191	2025-11-17			Service Agreement	010002839932		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182910	MF660172	CLIP HOSE (23)	Spare Parts	NOS	1.000	28.18	18.00	5.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,874.00"	N					2530016119	2025-11-17	0000214292			0.00	33.25
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252191	2025-11-17			Service Agreement	010002839932		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	"1,874.00"	N					2530016119	2025-11-17	0000214292			0.00	30.00
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252191	2025-11-17			Service Agreement	010002839932		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	"1,874.00"	N					2530016119	2025-11-17	0000214292			-4.00	232.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252219	2025-11-19			Normal Claim type	010002839934		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID610128	DOC PARALLEL OUTLET	Spare Parts	NOS	1.000	"38,360.40"	18.00	"6,904.87"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,561.31"	N					2530016294	2025-11-19	0000214292			0.00	"45,265.27"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252219	2025-11-19			Normal Claim type	010002839934		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	"1,945.80"	18.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"47,561.31"	N					2530016294	2025-11-19	0000214292			-38.92	"2,257.12"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252192	2025-11-17			Service Agreement	010002839936		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332204	BRAKE LINING (325X140)	Spare Parts	NOS	0.500	784.96	18.00	141.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,763.15"	N					2530016121	2025-11-17	0000214292			0.00	926.25
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252192	2025-11-17			Service Agreement	010002839936		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP162516	RIVET	Local Parts	NOS	8.000	67.80	18.00	12.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,763.15"	N					2530016121	2025-11-17	0000214292			0.00	80.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252192	2025-11-17			Service Agreement	010002839936		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	"4,763.15"	N					2530016121	2025-11-17	0000214292			0.00	60.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252192	2025-11-17			Service Agreement	010002839936		4	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	"4,763.15"	N					2530016121	2025-11-17	0000214292			0.00	123.50
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252192	2025-11-17			Service Agreement	010002839936		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	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	"4,763.15"	N					2530016121	2025-11-17	0000214292			0.00	194.75
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252192	2025-11-17			Service Agreement	010002839936		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID301545	DOWEL AXLE SHAFT (10.80 XP TIPPER)	Spare Parts	NOS	1.000	118.35	18.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,763.15"	N					2530016121	2025-11-17	0000214292			0.00	139.65
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252192	2025-11-17			Service Agreement	010002839936		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	"4,763.15"	N					2530016121	2025-11-17	0000214292			0.00	19.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252192	2025-11-17			Service Agreement	010002839936		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID301546	STUD M12 (10.80 XP C W/B TIPPER)	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	"4,763.15"	N					2530016121	2025-11-17	0000214292			0.00	76.00
DBP		0000400024	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252192	2025-11-17			Service Agreement	010002839936		9	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	"4,763.15"	N					2530016121	2025-11-17	0000214292			0.00	369.91
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252192	2025-11-17			Service Agreement	010002839936		10	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	"4,763.15"	N					2530016121	2025-11-17	0000214292			0.00	161.51
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252192	2025-11-17			Service Agreement	010002839936		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73201011	IA205293	SHOE RETURN SPRING (MCV)	Spare Parts	NOS	2.000	177.12	18.00	31.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,763.15"	N					2530016121	2025-11-17	0000214292			0.00	209.00
DBP		0000400024	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252192	2025-11-17			Service Agreement	010002839936		12	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	"4,763.15"	N					2530016121	2025-11-17	0000214292			0.00	302.00
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252192	2025-11-17			Service Agreement	010002839936		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	728.00	18.00	131.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,763.15"	N					2530016121	2025-11-17	0000214292			-14.56	844.48
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252192	2025-11-17			Service Agreement	010002839936		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	680.00	18.00	122.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,763.15"	N					2530016121	2025-11-17	0000214292			-13.60	788.80
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252192	2025-11-17			Service Agreement	010002839936		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,763.15"	N					2530016121	2025-11-17	0000214292			-2.40	139.20
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252192	2025-11-17			Service Agreement	010002839936		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	253.00	18.00	45.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,763.15"	N					2530016121	2025-11-17	0000214292			-5.06	293.48
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252204	2025-11-18			Spare Parts Warranty	010002839938		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	"5,060.00"	18.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,787.74"	N					2530016247	2025-11-18	0000214292			-101.20	"5,869.60"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252204	2025-11-18			Spare Parts Warranty	010002839938		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304598	SYNCHRO ASSY 1/2	Spare Parts	NOS	1.000	"32,837.75"	18.00	"5,910.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,787.74"	N					2530016247	2025-11-18	0000214292			0.00	"38,748.55"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252204	2025-11-18			Spare Parts Warranty	010002839938		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID302522	SYNCHRO ASSY 3/4	Spare Parts	NOS	1.000	"14,431.42"	18.00	"2,597.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,787.74"	N					2530016247	2025-11-18	0000214292			0.00	"17,029.08"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252204	2025-11-18			Spare Parts Warranty	010002839938		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID348948	DRIVE PINION ASSEMBLY	Spare Parts	NOS	1.000	"6,748.67"	18.00	"1,214.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,787.74"	N					2530016247	2025-11-18	0000214292			0.00	"7,963.43"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252204	2025-11-18			Spare Parts Warranty	010002839938		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID312017	"ID312017, PILOT BEARING"	Spare Parts	NOS	1.000	"1,225.00"	18.00	220.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,787.74"	N					2530016247	2025-11-18	0000214292			0.00	"1,445.50"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252204	2025-11-18			Spare Parts Warranty	010002839938		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	"75,787.74"	N					2530016247	2025-11-18	0000214292			0.00	"4,018.50"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252204	2025-11-18			Spare Parts Warranty	010002839938		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID205404	NUT M'SHAFT M36 X 1.5	Spare Parts	NOS	1.000	518.54	18.00	93.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,787.74"	N					2530016247	2025-11-18	0000214292			0.00	611.88
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252196	2025-11-17			Spare Parts Warranty	010002833553		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE327548	ECU FOR E494 BSVI	Spare Parts	NOS	1.000	"9,635.62"	18.00	"1,734.41"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,600.72"	N					2530016158	2025-11-17	0000214292			0.00	"11,370.03"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252196	2025-11-17			Spare Parts Warranty	010002833553		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	"11,600.72"	N					2530016158	2025-11-17	0000214292			-0.92	53.36
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252196	2025-11-17			Spare Parts Warranty	010002833553		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	149.50	18.00	26.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,600.72"	N					2530016158	2025-11-17	0000214292			-2.99	173.42
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252220	2025-11-19			Service Agreement	010002809199		1	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	"4,440.44"	N					2530016299	2025-11-19	0000214292			-9.20	533.60
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252220	2025-11-19			Service Agreement	010002809199		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	570.12	18.00	102.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,440.44"	N					2530016299	2025-11-19	0000214292			0.00	672.74
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252220	2025-11-19			Service Agreement	010002809199		3	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	"4,440.44"	N					2530016299	2025-11-19	0000214292			0.00	"1,786.00"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252220	2025-11-19			Service Agreement	010002809199		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MF472069	SPLIT PIN (3X25)	Spare Parts	NOS	2.000	28.98	18.00	5.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,440.44"	N					2530016299	2025-11-19	0000214292			0.00	34.20
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252220	2025-11-19			Service Agreement	010002809199		5	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	"4,440.44"	N					2530016299	2025-11-19	0000214292			0.00	30.00
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252220	2025-11-19			Service Agreement	010002809199		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	520.00	18.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,440.44"	N					2530016299	2025-11-19	0000214292			-10.40	603.20
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252220	2025-11-19			Service Agreement	010002809199		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	345.00	18.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,440.44"	N					2530016299	2025-11-19	0000214292			-6.90	400.20
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252220	2025-11-19			Service Agreement	010002809199		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,440.44"	N					2530016299	2025-11-19	0000214292			-6.00	348.00
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252218	2025-11-19			Free Service Claim(PDI/Coupons)	010002845047		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					2530016293	2025-11-19	0000214292			-37.00	"2,146.00"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252208	2025-11-19			Free Service Claim(PDI/Coupons)	010002845048		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					2530016269	2025-11-19	0000214292			-30.00	"1,740.00"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252209	2025-11-19			Free Service Claim(PDI/Coupons)	010002845049		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					2530016270	2025-11-19	0000214292			-30.00	"1,740.00"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252210	2025-11-19			Free Service Claim(PDI/Coupons)	010002845290		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					2530016271	2025-11-19	0000214292			-30.00	"1,740.00"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252211	2025-11-19			Free Service Claim(PDI/Coupons)	010002845291		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					2530016272	2025-11-19	0000214292			-30.00	"1,740.00"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252212	2025-11-19			Free Service Claim(PDI/Coupons)	010002845292		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					2530016273	2025-11-19	0000214292			-30.00	"1,740.00"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252216	2025-11-19			Free Service Claim(PDI/Coupons)	010002845293		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					2530016279	2025-11-19	0000214292			-37.00	"2,146.00"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252213	2025-11-19			Free Service Claim(PDI/Coupons)	010002845295		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					2530016274	2025-11-19	0000214292			-30.00	"1,740.00"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252214	2025-11-19			Free Service Claim(PDI/Coupons)	010002845296		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					2530016275	2025-11-19	0000214292			-30.00	"1,740.00"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252215	2025-11-19			Free Service Claim(PDI/Coupons)	010002845297		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					2530016276	2025-11-19	0000214292			-12.00	696.00
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252221	2025-11-19			Free Service Claim(PDI/Coupons)	010002845299		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					2530016321	2025-11-19	0000214292			-37.00	"2,146.00"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252207	2025-11-19			Free Service Claim(PDI/Coupons)	010002845300		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					2530016268	2025-11-19	0000214292			-38.00	"2,204.00"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252230	2025-11-21			Normal Claim type	010002842382		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	"13,181.14"	N					2530016365	2025-11-21	0000214292			-7.64	442.88
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252230	2025-11-21			Normal Claim type	010002842382		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID626405	FRONT PIPE ASSY	Spare Parts	NOS	1.000	"10,788.66"	18.00	"1,941.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,181.14"	N					2530016365	2025-11-21	0000214292			0.00	"12,730.62"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252227	2025-11-20			Service Agreement	010002842383		1	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	"14,026.90"	N					2530016348	2025-11-20	0000214292			0.00	114.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252227	2025-11-20			Service Agreement	010002842383		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP162516	RIVET	Local Parts	NOS	30.000	254.24	18.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,026.90"	N					2530016348	2025-11-20	0000214292			0.00	300.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252227	2025-11-20			Service Agreement	010002842383		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	"14,026.90"	N					2530016348	2025-11-20	0000214292			0.00	90.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252227	2025-11-20			Service Agreement	010002842383		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332634	Kit Lining Set W/Spring(325x140 STD)	Spare Parts	NOS	2.000	"4,822.46"	18.00	868.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,026.90"	N					2530016348	2025-11-20	0000214292			0.00	"5,690.50"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252227	2025-11-20			Service Agreement	010002842383		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000504	"OIL SEAL, FR HUB WHEEL"	Spare Parts	NOS	2.000	241.53	18.00	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,026.90"	N					2530016348	2025-11-20	0000214292			0.00	285.01
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252227	2025-11-20			Service Agreement	010002842383		6	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	"14,026.90"	N					2530016348	2025-11-20	0000214292			0.00	19.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252227	2025-11-20			Service Agreement	010002842383		7	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	"14,026.90"	N					2530016348	2025-11-20	0000214292			0.00	161.51
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252227	2025-11-20			Service Agreement	010002842383		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	Spare Parts	NOS	1.000	"2,267.12"	18.00	408.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,026.90"	N					2530016348	2025-11-20	0000214292			0.00	"2,675.20"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252227	2025-11-20			Service Agreement	010002842383		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	"1,200.00"	18.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,026.90"	N					2530016348	2025-11-20	0000214292			-24.00	"1,392.00"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252227	2025-11-20			Service Agreement	010002842383		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,456.00"	18.00	262.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,026.90"	N					2530016348	2025-11-20	0000214292			-29.12	"1,688.96"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252227	2025-11-20			Service Agreement	010002842383		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	"1,200.00"	18.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,026.90"	N					2530016348	2025-11-20	0000214292			-24.00	"1,392.00"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252227	2025-11-20			Service Agreement	010002842383		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	"14,026.90"	N					2530016348	2025-11-20	0000214292			-2.40	139.20
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252233	2025-11-21			Normal Claim type	010002838097		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM300452	GEAR BOX LOCK KIT HCV	Spare Parts	NOS	1.000	"1,761.73"	18.00	317.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,999.81"	N					2530016382	2025-11-21	0000214292			0.00	"2,078.84"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252233	2025-11-21			Normal Claim type	010002838097		2	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	"32,999.81"	N					2530016382	2025-11-21	0000214292			0.00	168.36
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252233	2025-11-21			Normal Claim type	010002838097		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370836	4TH GEAR ASSY	Spare Parts	NOS	1.000	"2,252.49"	18.00	405.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,999.81"	N					2530016382	2025-11-21	0000214292			0.00	"2,657.94"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252233	2025-11-21			Normal Claim type	010002838097		4	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	"32,999.81"	N					2530016382	2025-11-21	0000214292			0.00	"4,420.03"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252233	2025-11-21			Normal Claim type	010002838097		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID306915	NUT MAIN SHAFT M30X1.5	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,999.81"	N					2530016382	2025-11-21	0000214292			0.00	468.14
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252233	2025-11-21			Normal Claim type	010002838097		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID360249	"SHAFT, CLUTCH RELEASE RH"	Spare Parts	NOS	1.000	930.69	18.00	167.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,999.81"	N					2530016382	2025-11-21	0000214292			0.00	"1,098.21"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252233	2025-11-21			Normal Claim type	010002838097		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID360251	ASSY.CLUTCH RELEASE SHAFT LH	Spare Parts	NOS	1.000	"1,489.91"	18.00	268.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,999.81"	N					2530016382	2025-11-21	0000214292			0.00	"1,758.09"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252233	2025-11-21			Normal Claim type	010002838097		8	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	"32,999.81"	N					2530016382	2025-11-21	0000214292			0.00	18.40
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252233	2025-11-21			Normal Claim type	010002838097		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,999.81"	N					2530016382	2025-11-21	0000214292			0.00	"1,051.27"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252233	2025-11-21			Normal Claim type	010002838097		10	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	"32,999.81"	N					2530016382	2025-11-21	0000214292			0.00	8.21
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252233	2025-11-21			Normal Claim type	010002838097		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,999.81"	N					2530016382	2025-11-21	0000214292			0.00	554.38
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252233	2025-11-21			Normal Claim type	010002838097		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379579	"ID379579, OIL SEAL CL. HSG"	Spare Parts	NOS	1.000	581.18	18.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,999.81"	N					2530016382	2025-11-21	0000214292			0.00	685.79
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252233	2025-11-21			Normal Claim type	010002838097		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	"32,999.81"	N					2530016382	2025-11-21	0000214292			0.00	688.68
DBP		0000400024	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252233	2025-11-21			Normal Claim type	010002838097		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	8.000	"1,735.36"	18.00	312.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,999.81"	N					2530016382	2025-11-21	0000214292			0.00	"2,047.72"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252233	2025-11-21			Normal Claim type	010002838097		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	ID312614	BEARING CLUTCH RELEASE SHAFT	Spare Parts	NOS	4.000	459.37	18.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,999.81"	N					2530016382	2025-11-21	0000214292			0.00	542.06
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252233	2025-11-21			Normal Claim type	010002838097		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA306914	SUPT-TILT HINGE RH	Spare Parts	NOS	1.000	"2,386.71"	18.00	429.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,999.81"	N					2530016382	2025-11-21	0000214292			0.00	"2,816.32"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252233	2025-11-21			Normal Claim type	010002838097		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA306915	SUPT-TILT HINGE LH	Spare Parts	NOS	1.000	"2,433.48"	18.00	438.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,999.81"	N					2530016382	2025-11-21	0000214292			0.00	"2,871.51"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252233	2025-11-21			Normal Claim type	010002838097		18	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	"32,999.81"	N					2530016382	2025-11-21	0000214292			0.00	847.87
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252233	2025-11-21			Normal Claim type	010002838097		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	"5,060.00"	18.00	910.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,999.81"	N					2530016382	2025-11-21	0000214292			-101.20	"5,869.60"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252233	2025-11-21			Normal Claim type	010002838097		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,499.60"	18.00	269.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,999.81"	N					2530016382	2025-11-21	0000214292			-29.99	"1,739.54"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252233	2025-11-21			Normal Claim type	010002838097		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	404.80	18.00	72.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,999.81"	N					2530016382	2025-11-21	0000214292			-8.10	469.56
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252223	2025-11-20			Service Agreement	010002842928		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40094100	ID372483	COOLANT IN HOSE E474 OIL MODULE	Spare Parts	NOS	1.000	165.04	18.00	29.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	586.92	N					2530016331	2025-11-20	0000214292			0.00	194.75
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252223	2025-11-20			Service Agreement	010002842928		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182910	MF660172	CLIP HOSE (23)	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	586.92	N					2530016331	2025-11-20	0000214292			0.00	66.49
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252223	2025-11-20			Service Agreement	010002842928		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	276.00	18.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	586.92	N					2530016331	2025-11-20	0000214292			-5.52	320.16
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252222	2025-11-20			Normal Claim type	010002834514		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	879.52	18.00	158.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,29,315.38"	N					2530016330	2025-11-20	0000214292			-17.59	"1,020.24"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252228	2025-11-20			Normal Claim type	010002842974		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	"2,454.37"	N					2530016353	2025-11-20	0000214292			-10.12	586.96
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252228	2025-11-20			Normal Claim type	010002842974		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	IA202606	CUSHION ENGINE MOUNTING FRONT (HCV)	Spare Parts	NOS	1.000	855.44	18.00	153.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,454.37"	N					2530016353	2025-11-20	0000214292			0.00	"1,009.42"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252228	2025-11-20			Normal Claim type	010002842974		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	"2,454.37"	N					2530016353	2025-11-20	0000214292			0.00	847.87
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252224	2025-11-20			Service Agreement	010002842977		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	"1,360.00"	18.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,225.93"	N					2530016339	2025-11-20	0000214292			-27.20	"1,577.60"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252224	2025-11-20			Service Agreement	010002842977		3	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	"6,225.93"	N					2530016339	2025-11-20	0000214292			0.00	"3,985.25"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252224	2025-11-20			Service Agreement	010002842977		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA202434	COTTER PIN FR. AXLE - HCV	Spare Parts	NOS	1.000	111.10	18.00	20.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,225.93"	N					2530016339	2025-11-20	0000214292			0.00	131.10
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252224	2025-11-20			Service Agreement	010002842977		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	"6,225.93"	N					2530016339	2025-11-20	0000214292			0.00	60.00
DBP		0000400024	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252224	2025-11-20			Service Agreement	010002842977		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	"6,225.93"	N					2530016339	2025-11-20	0000214292			0.00	302.00
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252224	2025-11-20			Service Agreement	010002842977		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,225.93"	N					2530016339	2025-11-20	0000214292			-2.40	139.20
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252231	2025-11-21			Normal Claim type	010002844573		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC399716	KIT CARRIER ASSY RH	Spare Parts	NOS	1.000	"3,336.38"	18.00	600.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,574.93"	N					2530016372	2025-11-21	0000214292			0.00	"3,936.93"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252231	2025-11-21			Normal Claim type	010002844573		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87087000	IC366189	DISC C60	Spare Parts	NOS	1.000	"2,671.41"	18.00	480.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,574.93"	N					2530016372	2025-11-21	0000214292			0.00	"3,152.26"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252231	2025-11-21			Normal Claim type	010002844573		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC384151	KIT PAD ASSY	Spare Parts	NOS	0.500	"1,529.24"	18.00	275.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,574.93"	N					2530016372	2025-11-21	0000214292			0.00	"1,804.50"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252231	2025-11-21			Normal Claim type	010002844573		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MW028255	WASHER INTERNAL	Spare Parts	NOS	1.000	49.48	18.00	8.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,574.93"	N					2530016372	2025-11-21	0000214292			0.00	58.39
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252231	2025-11-21			Normal Claim type	010002844573		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	118.33	18.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,574.93"	N					2530016372	2025-11-21	0000214292			0.00	139.63
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252231	2025-11-21			Normal Claim type	010002844573		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF450006	PLAIN WASHER 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	"9,574.93"	N					2530016372	2025-11-21	0000214292			0.00	16.41
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252231	2025-11-21			Normal Claim type	010002844573		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	395.60	18.00	71.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,574.93"	N					2530016372	2025-11-21	0000214292			-7.91	458.90
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252229	2025-11-20			Normal Claim type	010002844627		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	"1,380.00"	18.00	248.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,038.04"	N					2530016360	2025-11-20	0000214292			-27.60	"1,600.80"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252229	2025-11-20			Normal Claim type	010002844627		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	"3,038.04"	N					2530016360	2025-11-20	0000214292			0.00	246.40
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252229	2025-11-20			Normal Claim type	010002844627		3	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	"3,038.04"	N					2530016360	2025-11-20	0000214292			0.00	554.38
DBP		0000400024	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252229	2025-11-20			Normal Claim type	010002844627		4	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	"3,038.04"	N					2530016360	2025-11-20	0000214292			0.00	608.86
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252225	2025-11-20			Service Agreement	010002844648		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	Spare Parts	NOS	2.000	257.63	18.00	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,591.45"	N					2530016344	2025-11-20	0000214292			0.00	304.00
DBP		0000400024	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252225	2025-11-20			Service Agreement	010002844648		2	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	"9,591.45"	N					2530016344	2025-11-20	0000214292			0.00	"1,356.30"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252225	2025-11-20			Service Agreement	010002844648		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472127	SPLIT PIN	Spare Parts	NOS	3.000	60.38	18.00	10.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,591.45"	N					2530016344	2025-11-20	0000214292			0.00	71.25
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252225	2025-11-20			Service Agreement	010002844648		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	136.87	18.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,591.45"	N					2530016344	2025-11-20	0000214292			0.00	161.51
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252225	2025-11-20			Service Agreement	010002844648		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	"9,591.45"	N					2530016344	2025-11-20	0000214292			0.00	641.25
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252225	2025-11-20			Service Agreement	010002844648		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA203458	OIL SEAL-HCV	Spare Parts	NOS	1.000	"2,193.85"	18.00	394.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,591.45"	N					2530016344	2025-11-20	0000214292			0.00	"2,588.74"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252225	2025-11-20			Service Agreement	010002844648		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	Spare Parts	NOS	1.000	853.39	18.00	153.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,591.45"	N					2530016344	2025-11-20	0000214292			0.00	"1,007.00"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252225	2025-11-20			Service Agreement	010002844648		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	Spare Parts	NOS	1.000	853.39	18.00	153.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,591.45"	N					2530016344	2025-11-20	0000214292			0.00	"1,007.00"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252225	2025-11-20			Service Agreement	010002844648		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	"1,040.00"	18.00	187.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,591.45"	N					2530016344	2025-11-20	0000214292			-20.80	"1,206.40"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252225	2025-11-20			Service Agreement	010002844648		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	440.00	18.00	79.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,591.45"	N					2530016344	2025-11-20	0000214292			-8.80	510.40
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252225	2025-11-20			Service Agreement	010002844648		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	"9,591.45"	N					2530016344	2025-11-20	0000214292			-12.00	696.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252232	2025-11-21			Normal Claim type	010002801033		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	"17,908.21"	N					2530016374	2025-11-21	0000214292			0.00	"11,922.74"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252232	2025-11-21			Normal Claim type	010002801033		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	"17,908.21"	N					2530016374	2025-11-21	0000214292			0.00	554.38
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252232	2025-11-21			Normal Claim type	010002801033		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	73.08	18.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,908.21"	N					2530016374	2025-11-21	0000214292			0.00	86.23
DBP		0000400024	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252232	2025-11-21			Normal Claim type	010002801033		4	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	"17,908.21"	N					2530016374	2025-11-21	0000214292			0.00	571.66
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252232	2025-11-21			Normal Claim type	010002801033		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MF472069	SPLIT PIN (3X25)	Spare Parts	NOS	1.000	12.20	18.00	2.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,908.21"	N					2530016374	2025-11-21	0000214292			0.00	14.40
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252232	2025-11-21			Normal Claim type	010002801033		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	368.00	18.00	66.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,908.21"	N					2530016374	2025-11-21	0000214292			-7.36	426.88
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252232	2025-11-21			Normal Claim type	010002801033		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,150.00"	18.00	207.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,908.21"	N					2530016374	2025-11-21	0000214292			-23.00	"1,334.00"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252232	2025-11-21			Normal Claim type	010002801033		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	381.80	18.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,908.21"	N					2530016374	2025-11-21	0000214292			-7.64	442.88
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252232	2025-11-21			Normal Claim type	010002801033		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	"1,945.80"	18.00	350.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,908.21"	N					2530016374	2025-11-21	0000214292			-38.92	"2,257.12"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252232	2025-11-21			Normal Claim type	010002801033		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	184.00	18.00	33.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,908.21"	N					2530016374	2025-11-21	0000214292			-3.68	213.44
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252258	2025-11-24			Normal Claim type	010002845334		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	"2,376.00"	18.00	427.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,120.94"	N					2530016501	2025-11-24	0000214292			-47.52	"2,756.16"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252258	2025-11-24			Normal Claim type	010002845334		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	"16,120.94"	N					2530016501	2025-11-24	0000214292			-16.00	928.00
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252258	2025-11-24			Normal Claim type	010002845334		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	381.80	18.00	68.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,120.94"	N					2530016501	2025-11-24	0000214292			-7.64	442.88
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252258	2025-11-24			Normal Claim type	010002845334		4	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	"16,120.94"	N					2530016501	2025-11-24	0000214292			0.00	"11,922.74"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252224	2025-11-20			Service Agreement	010002842977		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	1.00	18.00	0.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,225.93"	N					2530016339	2025-11-20	0000214292			-0.02	1.16
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252248	2025-11-22			Normal Claim type	010002845434		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089100	ID376734	DEAERATION TANK ASSEMBLY	Spare Parts	NOS	1.000	"2,114.89"	18.00	380.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,340.84"	N					2530016467	2025-11-22	0000214292			0.00	"2,495.57"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252248	2025-11-22			Normal Claim type	010002845434		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	118.33	18.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,340.84"	N					2530016467	2025-11-22	0000214292			0.00	139.63
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252248	2025-11-22			Normal Claim type	010002845434		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	598.00	18.00	107.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,340.84"	N					2530016467	2025-11-22	0000214292			-11.96	693.68
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252226	2025-11-20			Transit Warranty	010002845438		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	974.74	18.00	175.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,150.19"	N					2530016345	2025-11-20	0000214292			-19.49	"1,130.70"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252243	2025-11-22			Normal Claim type	010002845436		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	528.00	18.00	95.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.46	N					2530016443	2025-11-22	0000214292			-10.56	612.48
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252243	2025-11-22			Normal Claim type	010002845436		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.46	N					2530016443	2025-11-22	0000214292			-4.00	232.00
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252243	2025-11-22			Normal Claim type	010002845436		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	69.00	18.00	12.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	940.46	N					2530016443	2025-11-22	0000214292			-1.38	80.04
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252235	2025-11-21			Service Agreement	010002845538		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,914.63"	N					2530016401	2025-11-21	0000214292			-4.00	232.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252235	2025-11-21			Service Agreement	010002845538		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"9,258.48"	18.00	"1,666.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,914.63"	N					2530016401	2025-11-21	0000214292			0.00	"10,925.01"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252235	2025-11-21			Service Agreement	010002845538		3	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	"19,914.63"	N					2530016401	2025-11-21	0000214292			0.00	237.50
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252235	2025-11-21			Service Agreement	010002845538		4	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	"19,914.63"	N					2530016401	2025-11-21	0000214292			0.00	641.25
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252235	2025-11-21			Service Agreement	010002845538		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	"19,914.63"	N					2530016401	2025-11-21	0000214292			0.00	60.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252235	2025-11-21			Service Agreement	010002845538		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MF660063	GASKET (10)	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	"19,914.63"	N					2530016401	2025-11-21	0000214292			0.00	19.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252235	2025-11-21			Service Agreement	010002845538		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA205305	DRAIN PLUG	Spare Parts	NOS	2.000	771.27	18.00	138.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,914.63"	N					2530016401	2025-11-21	0000214292			0.00	910.10
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252235	2025-11-21			Service Agreement	010002845538		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	780.00	18.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,914.63"	N					2530016401	2025-11-21	0000214292			-15.60	904.80
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252235	2025-11-21			Service Agreement	010002845538		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	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	"19,914.63"	N					2530016401	2025-11-21	0000214292			-23.00	"1,334.00"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252235	2025-11-21			Service Agreement	010002845538		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"3,813.40"	18.00	686.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,914.63"	N					2530016401	2025-11-21	0000214292			-76.27	"4,423.54"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252235	2025-11-21			Service Agreement	010002845538		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	92.00	18.00	16.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,914.63"	N					2530016401	2025-11-21	0000214292			-1.84	106.72
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252257	2025-11-24			Normal Claim type	010002844594		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID626405	FRONT PIPE ASSY	Spare Parts	NOS	1.000	"10,788.66"	18.00	"1,941.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,678.95"	N					2530016495	2025-11-24	0000214292			0.00	"12,730.62"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252257	2025-11-24			Normal Claim type	010002844594		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MB161492	"BUSHING,RUBBER"	Spare Parts	NOS	1.000	46.76	18.00	8.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,678.95"	N					2530016495	2025-11-24	0000214292			0.00	55.18
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252257	2025-11-24			Normal Claim type	010002844594		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	83.52	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,678.95"	N					2530016495	2025-11-24	0000214292			0.00	98.55
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252257	2025-11-24			Normal Claim type	010002844594		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	"20,678.95"	N					2530016495	2025-11-24	0000214292			0.00	139.63
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252257	2025-11-24			Normal Claim type	010002844594		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"1,176.27"	18.00	211.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,678.95"	N					2530016495	2025-11-24	0000214292			0.00	"1,388.00"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252257	2025-11-24			Normal Claim type	010002844594		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID320562	SLIP YOKE ASSY	Spare Parts	NOS	1.000	"3,139.80"	18.00	565.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,678.95"	N					2530016495	2025-11-24	0000214292			0.00	"3,704.96"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252257	2025-11-24			Normal Claim type	010002844594		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	"20,678.95"	N					2530016495	2025-11-24	0000214292			-7.64	442.88
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252257	2025-11-24			Normal Claim type	010002844594		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	690.00	18.00	124.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,678.95"	N					2530016495	2025-11-24	0000214292			-13.80	800.40
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252257	2025-11-24			Normal Claim type	010002844594		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,099.40"	18.00	197.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,678.95"	N					2530016495	2025-11-24	0000214292			-21.99	"1,275.30"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252232	2025-11-21			Normal Claim type	010002801033		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	0.30	18.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,908.21"	N					2530016374	2025-11-21	0000214292			-0.01	0.34
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252232	2025-11-21			Normal Claim type	010002801033		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	2.99	18.00	0.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,908.21"	N					2530016374	2025-11-21	0000214292			-0.06	3.47
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252252	2025-11-23			Transit Warranty	010002845873		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"9,661.02"	18.00	"1,738.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,562.84"	N					2530016480	2025-11-23	0000214292			0.00	"11,400.00"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252252	2025-11-23			Transit Warranty	010002845873		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	"11,562.84"	N					2530016480	2025-11-23	0000214292			-2.76	160.08
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252253	2025-11-23			Transit Warranty	010002842763		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	"11,862.84"	N					2530016481	2025-11-23	0000214292			-2.76	160.08
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252253	2025-11-23			Transit Warranty	010002842763		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"9,915.25"	18.00	"1,784.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,862.84"	N					2530016481	2025-11-23	0000214292			0.00	"11,700.00"
DBP		0000400024	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252238	2025-11-22			Service Agreement	010002845611		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM301266L	Eicher LIFE MAX GREEN Engine Oil OBD2 HD	Lubricants	NOS	2.000	591.52	18.00	106.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,158.39"	N					2530016421	2025-11-22	0000214292			0.00	697.99
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252238	2025-11-22			Service Agreement	010002845611		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	"1,158.39"	N					2530016421	2025-11-22	0000214292			0.00	30.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252238	2025-11-22			Service Agreement	010002845611		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101980	LP20600058	BRAKE OIL 250ML-DOT4	Local Parts	NOS	2.000	170.31	28.00	47.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,158.39"	N					2530016421	2025-11-22	0000214292			0.00	218.00
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252238	2025-11-22			Service Agreement	010002845611		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	120.00	18.00	21.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,158.39"	N					2530016421	2025-11-22	0000214292			-2.40	139.20
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252238	2025-11-22			Service Agreement	010002845611		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	60.00	18.00	10.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,158.39"	N					2530016421	2025-11-22	0000214292			-1.20	69.60
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252249	2025-11-22			Normal Claim type	010002846324		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	"10,929.48"	N					2530016475	2025-11-22	0000214292			-44.64	"2,589.12"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252249	2025-11-22			Normal Claim type	010002846324		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	"10,929.48"	N					2530016475	2025-11-22	0000214292			-8.00	464.00
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252249	2025-11-22			Normal Claim type	010002846324		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	"10,929.48"	N					2530016475	2025-11-22	0000214292			-5.98	346.84
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252249	2025-11-22			Normal Claim type	010002846324		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	920.00	18.00	165.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,929.48"	N					2530016475	2025-11-22	0000214292			-18.40	"1,067.20"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252249	2025-11-22			Normal Claim type	010002846324		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332172	UCS ASSEMBLY	Spare Parts	NOS	1.000	"5,411.27"	18.00	974.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,929.48"	N					2530016475	2025-11-22	0000214292			0.00	"6,385.30"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252245	2025-11-22			Normal Claim type	010002846329		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	2224879145	FUSE	Spare Parts	NOS	1.000	692.53	18.00	124.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,669.21"	N					2530016457	2025-11-22	0000214292			0.00	817.19
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252245	2025-11-22			Normal Claim type	010002846329		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID611874	AUTO TENSIONER	Spare Parts	NOS	1.000	"4,840.80"	18.00	871.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,669.21"	N					2530016457	2025-11-22	0000214292			0.00	"5,712.14"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252245	2025-11-22			Normal Claim type	010002846329		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	736.00	18.00	132.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,669.21"	N					2530016457	2025-11-22	0000214292			-14.72	853.76
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252245	2025-11-22			Normal Claim type	010002846329		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	"7,669.21"	N					2530016457	2025-11-22	0000214292			-4.60	266.80
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252250	2025-11-23			Normal Claim type	010002846344		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"6,512.00"	18.00	"1,172.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,527.96"	N					2530016476	2025-11-23	0000214292			-130.24	"7,553.92"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252250	2025-11-23			Normal Claim type	010002846344		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	"10,527.96"	N					2530016476	2025-11-23	0000214292			-16.00	928.00
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252250	2025-11-23			Normal Claim type	010002846344		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	"10,527.96"	N					2530016476	2025-11-23	0000214292			-32.20	"1,867.60"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252239	2025-11-22			Service Agreement	010002846837		1	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	"3,123.20"	N					2530016422	2025-11-22	0000214292			0.00	"1,786.00"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252239	2025-11-22			Service Agreement	010002846837		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	"3,123.20"	N					2530016422	2025-11-22	0000214292			0.00	60.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252239	2025-11-22			Service Agreement	010002846837		3	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	"3,123.20"	N					2530016422	2025-11-22	0000214292			0.00	228.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252239	2025-11-22			Service Agreement	010002846837		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140225	BOLT M8x1.25x20	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	"3,123.20"	N					2530016422	2025-11-22	0000214292			0.00	19.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252239	2025-11-22			Service Agreement	010002846837		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF434104	NUT FL. M8X1.25	Spare Parts	NOS	2.000	8.05	18.00	1.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,123.20"	N					2530016422	2025-11-22	0000214292			0.00	9.50
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252239	2025-11-22			Service Agreement	010002846837		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	520.00	18.00	93.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,123.20"	N					2530016422	2025-11-22	0000214292			-10.40	603.20
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252239	2025-11-22			Service Agreement	010002846837		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	345.00	18.00	62.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,123.20"	N					2530016422	2025-11-22	0000214292			-6.90	400.20
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252251	2025-11-23			Normal Claim type	010002846893		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID626405	FRONT PIPE ASSY	Spare Parts	NOS	1.000	"10,788.66"	18.00	"1,941.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,181.14"	N					2530016478	2025-11-23	0000214292			0.00	"12,730.62"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252251	2025-11-23			Normal Claim type	010002846893		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	"13,181.14"	N					2530016478	2025-11-23	0000214292			-7.64	442.88
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252236	2025-11-21			Technical Campaign	010002847735		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					2530016409	2025-11-21	0000214292			-4.60	266.80
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252236	2025-11-21			Technical Campaign	010002847735		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					2530016409	2025-11-21	0000214292			0.00	1.00
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252237	2025-11-21			Technical Campaign	010002847881		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					2530016410	2025-11-21	0000214292			-4.60	266.80
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252247	2025-11-22			Normal Claim type	010002846959		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID610182	ASSY BUNCH UREA COOLING	Spare Parts	NOS	1.000	"2,641.38"	18.00	475.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,435.76"	N					2530016466	2025-11-22	0000214292			0.00	"3,116.83"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252247	2025-11-22			Normal Claim type	010002846959		2	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	"4,435.76"	N					2530016466	2025-11-22	0000214292			0.00	776.13
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252247	2025-11-22			Normal Claim type	010002846959		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	"4,435.76"	N					2530016466	2025-11-22	0000214292			-9.20	533.60
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252240	2025-11-22			Service Agreement	010002847227		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"2,640.00"	18.00	475.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,008.19"	N					2530016423	2025-11-22	0000214292			-52.80	"3,062.40"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252240	2025-11-22			Service Agreement	010002847227		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	"6,008.19"	N					2530016423	2025-11-22	0000214292			-8.00	464.00
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252240	2025-11-22			Service Agreement	010002847227		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	"6,008.19"	N					2530016423	2025-11-22	0000214292			-4.00	232.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252240	2025-11-22			Service Agreement	010002847227		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE323752	ACCELERATOR PEDAL MODULE	Spare Parts	NOS	1.000	"1,851.69"	18.00	333.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,008.19"	N					2530016423	2025-11-22	0000214292			0.00	"2,184.99"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252259	2025-11-24			Free Service Claim(PDI/Coupons)	010002849760		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					2530016516	2025-11-24	0000214292			-67.00	"3,886.00"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252260	2025-11-24			Free Service Claim(PDI/Coupons)	010002849761		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					2530016517	2025-11-24	0000214292			-37.00	"2,146.00"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252261	2025-11-24			Free Service Claim(PDI/Coupons)	010002849762		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	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					2530016518	2025-11-24	0000214292			-40.00	"2,320.00"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252256	2025-11-24			Free Service Claim(PDI/Coupons)	010002849763		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					2530016492	2025-11-24	0000214292			-12.00	696.00
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252262	2025-11-24			Free Service Claim(PDI/Coupons)	010002849765		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					2530016519	2025-11-24	0000214292			-38.00	"2,204.00"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252254	2025-11-24			Free Service Claim(PDI/Coupons)	010002849766		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					2530016488	2025-11-24	0000214292			-12.00	696.00
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252255	2025-11-24			Free Service Claim(PDI/Coupons)	010002849767		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					2530016489	2025-11-24	0000214292			-12.00	696.00
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252263	2025-11-24			Free Service Claim(PDI/Coupons)	010002849768		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					2530016520	2025-11-24	0000214292			-37.00	"2,146.00"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252241	2025-11-22			Service Agreement	010002847788		1	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	"5,174.82"	N					2530016424	2025-11-22	0000214292			0.00	114.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252241	2025-11-22			Service Agreement	010002847788		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC359189	BRAKE HOSE ELBOW (ONE END)	Spare Parts	NOS	1.000	726.99	18.00	130.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,174.82"	N					2530016424	2025-11-22	0000214292			0.00	857.85
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252241	2025-11-22			Service Agreement	010002847788		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379579	"ID379579, OIL SEAL CL. HSG"	Spare Parts	NOS	1.000	672.25	18.00	121.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,174.82"	N					2530016424	2025-11-22	0000214292			0.00	793.26
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252241	2025-11-22			Service Agreement	010002847788		4	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	"5,174.82"	N					2530016424	2025-11-22	0000214292			0.00	90.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252241	2025-11-22			Service Agreement	010002847788		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	"5,174.82"	N					2530016424	2025-11-22	0000214292			0.00	161.51
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252241	2025-11-22			Service Agreement	010002847788		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA347507	FILTER ASSY	Spare Parts	NOS	1.000	196.44	18.00	35.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,174.82"	N					2530016424	2025-11-22	0000214292			0.00	231.80
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252241	2025-11-22			Service Agreement	010002847788		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	"2,200.00"	18.00	396.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,174.82"	N					2530016424	2025-11-22	0000214292			-44.00	"2,552.00"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252241	2025-11-22			Service Agreement	010002847788		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	200.00	18.00	36.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,174.82"	N					2530016424	2025-11-22	0000214292			-4.00	232.00
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252241	2025-11-22			Service Agreement	010002847788		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	"5,174.82"	N					2530016424	2025-11-22	0000214292			-1.60	92.80
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252242	2025-11-22			Service Agreement	010002847938		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	96.61	18.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,044.94"	N					2530016425	2025-11-22	0000214292			0.00	114.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252242	2025-11-22			Service Agreement	010002847938		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	"8,044.94"	N					2530016425	2025-11-22	0000214292			0.00	60.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252242	2025-11-22			Service Agreement	010002847938		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	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	"8,044.94"	N					2530016425	2025-11-22	0000214292			0.00	9.22
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252242	2025-11-22			Service Agreement	010002847938		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC389146	KIT LINER TVS 235 M (N)(M)  325X140 STD	Spare Parts	NOS	1.000	"1,726.91"	18.00	310.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,044.94"	N					2530016425	2025-11-22	0000214292			0.00	"2,037.75"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252242	2025-11-22			Service Agreement	010002847938		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP162516	RIVET	Local Parts	NOS	24.000	203.39	18.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,044.94"	N					2530016425	2025-11-22	0000214292			0.00	240.00
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252242	2025-11-22			Service Agreement	010002847938		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000504	"OIL SEAL, FR HUB WHEEL"	Spare Parts	NOS	2.000	241.53	18.00	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,044.94"	N					2530016425	2025-11-22	0000214292			0.00	285.01
DBP		0000400024	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252242	2025-11-22			Service Agreement	010002847938		7	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	"8,044.94"	N					2530016425	2025-11-22	0000214292			0.00	739.80
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252242	2025-11-22			Service Agreement	010002847938		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	136.87	18.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,044.94"	N					2530016425	2025-11-22	0000214292			0.00	161.51
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252242	2025-11-22			Service Agreement	010002847938		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332634	Kit Lining Set W/Spring(325x140 STD)	Spare Parts	NOS	0.500	"1,205.62"	18.00	217.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,044.94"	N					2530016425	2025-11-22	0000214292			0.00	"1,422.63"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252242	2025-11-22			Service Agreement	010002847938		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,200.00"	18.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,044.94"	N					2530016425	2025-11-22	0000214292			-24.00	"1,392.00"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252242	2025-11-22			Service Agreement	010002847938		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	"1,320.00"	18.00	237.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,044.94"	N					2530016425	2025-11-22	0000214292			-26.40	"1,531.20"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252244	2025-11-22			Normal Claim type	010002848013		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	924.60	18.00	166.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,091.03"	N					2530016448	2025-11-22	0000214292			-18.49	"1,072.54"
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252246	2025-11-22			Normal Claim type	010002845568		1	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	"4,740.19"	N					2530016459	2025-11-22	0000214292			0.00	554.38
DBP		0000400022	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252246	2025-11-22			Normal Claim type	010002845568		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377510	4 INCH CLUTCH BOOSTER	Spare Parts	NOS	1.000	"3,271.30"	18.00	588.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,740.19"	N					2530016459	2025-11-22	0000214292			0.00	"3,860.13"
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252246	2025-11-22			Normal Claim type	010002845568		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	276.00	18.00	49.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,740.19"	N					2530016459	2025-11-22	0000214292			-5.52	320.16
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252242	2025-11-22			Service Agreement	010002847938		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	1.20	18.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,044.94"	N					2530016425	2025-11-22	0000214292			-0.02	1.40
DBP			COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252264	2025-11-24			Commercial Goodwill - HD	010002849093		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	"21,075.36"	18.00	"3,793.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,868.92"	N					2530016524	2025-11-24	0000214292			-421.51	"24,447.41"
DBP		0000400023	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252265	2025-11-24			En route Breakdown Support	010002852675		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	756.00	18.00	136.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	892.08	N					2530016526	2025-11-24	0000214292			-15.12	876.96
DBP		0000400023	COCO		379905		3799	112025	29AABCA9447K1Z7	INV	TAX	379955252266	2025-11-24			En route Breakdown Support	010002852678		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					2530016527	2025-11-24	0000214292			-8.64	501.12
