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		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251850	2025-11-01			Service Agreement	010002763954		1	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	"78,182.54"	N					2530015287	2025-11-01	0000214292			0.00	"1,515.25"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251850	2025-11-01			Service Agreement	010002763954		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID209719	CLUTCH COVER ASSY. 380 DIA.	Spare Parts	NOS	1.000	"12,613.26"	18.00	"2,270.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,182.54"	N					2530015287	2025-11-01	0000214292			0.00	"14,883.65"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251850	2025-11-01			Service Agreement	010002763954		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID338392	CLUTCH DISC ASSY380	Spare Parts	NOS	1.000	"8,160.34"	18.00	"1,468.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,182.54"	N					2530015287	2025-11-01	0000214292			0.00	"9,629.20"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251850	2025-11-01			Service Agreement	010002763954		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID340859	CLUTCH RELEASE BEARING ASSY	Spare Parts	NOS	1.000	"3,325.00"	18.00	598.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,182.54"	N					2530015287	2025-11-01	0000214292			0.00	"3,923.50"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251850	2025-11-01			Service Agreement	010002763954		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	"78,182.54"	N					2530015287	2025-11-01	0000214292			0.00	"1,282.51"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251850	2025-11-01			Service Agreement	010002763954		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IM300553	Hub GreasinG KIT 35.31	Spare Parts	NOS	1.000	"2,326.69"	18.00	418.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,182.54"	N					2530015287	2025-11-01	0000214292			0.00	"2,745.49"
DBP		0000400024	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251850	2025-11-01			Service Agreement	010002763954		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	4.000	"2,298.82"	18.00	413.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,182.54"	N					2530015287	2025-11-01	0000214292			0.00	"2,712.61"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251850	2025-11-01			Service Agreement	010002763954		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IM300404	REAR WHEEL HUB BOLT KIT HD	Spare Parts	NOS	5.000	"1,288.13"	18.00	231.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,182.54"	N					2530015287	2025-11-01	0000214292			0.00	"1,519.99"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251850	2025-11-01			Service Agreement	010002763954		9	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	3.000	"11,339.62"	18.00	"2,041.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,182.54"	N					2530015287	2025-11-01	0000214292			0.00	"13,380.75"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251850	2025-11-01			Service Agreement	010002763954		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	4.000	"1,014.41"	18.00	182.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,182.54"	N					2530015287	2025-11-01	0000214292			0.00	"1,197.00"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251850	2025-11-01			Service Agreement	010002763954		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	2.000	260.00	5.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,182.54"	N					2530015287	2025-11-01	0000214292			0.00	273.00
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251850	2025-11-01			Service Agreement	010002763954		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	Spare Parts	NOS	1.000	"2,114.96"	18.00	380.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,182.54"	N					2530015287	2025-11-01	0000214292			0.00	"2,495.65"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251850	2025-11-01			Service Agreement	010002763954		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP37940087	BRAKE FLUID DOT 4	Local Parts	NOS	1.000	178.17	18.00	32.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,182.54"	N					2530015287	2025-11-01	0000214292			0.00	210.24
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251850	2025-11-01			Service Agreement	010002763954		14	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	"78,182.54"	N					2530015287	2025-11-01	0000214292			0.00	114.00
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251850	2025-11-01			Service Agreement	010002763954		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	"7,016.94"	18.00	"1,263.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,182.54"	N					2530015287	2025-11-01	0000214292			0.00	"8,279.99"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251850	2025-11-01			Service Agreement	010002763954		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,182.54"	N					2530015287	2025-11-01	0000214292			-6.00	348.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251850	2025-11-01			Service Agreement	010002763954		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,182.54"	N					2530015287	2025-11-01	0000214292			-2.25	130.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251850	2025-11-01			Service Agreement	010002763954		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,182.54"	N					2530015287	2025-11-01	0000214292			-25.50	"1,479.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251850	2025-11-01			Service Agreement	010002763954		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,425.00"	18.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,182.54"	N					2530015287	2025-11-01	0000214292			-28.50	"1,653.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251850	2025-11-01			Service Agreement	010002763954		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	"1,425.00"	18.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,182.54"	N					2530015287	2025-11-01	0000214292			-28.50	"1,653.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251850	2025-11-01			Service Agreement	010002763954		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,437.36"	18.00	258.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,182.54"	N					2530015287	2025-11-01	0000214292			-28.75	"1,667.33"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251850	2025-11-01			Service Agreement	010002763954		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	375.00	18.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,182.54"	N					2530015287	2025-11-01	0000214292			-7.50	435.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251850	2025-11-01			Service Agreement	010002763954		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	281.25	18.00	50.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,182.54"	N					2530015287	2025-11-01	0000214292			-5.63	326.25
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251850	2025-11-01			Service Agreement	010002763954		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	"2,812.50"	18.00	506.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,182.54"	N					2530015287	2025-11-01	0000214292			-56.25	"3,262.50"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251850	2025-11-01			Service Agreement	010002763954		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,182.54"	N					2530015287	2025-11-01	0000214292			-6.00	348.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251850	2025-11-01			Service Agreement	010002763954		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	262.50	18.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,182.54"	N					2530015287	2025-11-01	0000214292			-5.25	304.50
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251790	2025-10-29			Service Agreement	010002765947		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	IA333117	"SHIM, KINGPINHD 0.6MM THK"	Spare Parts	NOS	3.000	108.69	18.00	19.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,558.81"	N					2530014917	2025-10-29	0000214292			0.00	128.25
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251790	2025-10-29			Service Agreement	010002765947		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	IA333118	"SHIM, KINGPINHD 0.65MM THK"	Spare Parts	NOS	3.000	132.84	18.00	23.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,558.81"	N					2530014917	2025-10-29	0000214292			0.00	156.75
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251790	2025-10-29			Service Agreement	010002765947		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	IA333119	"SHIM, KINGPINHD 0.7MM THk"	Spare Parts	NOS	5.000	221.40	18.00	39.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,558.81"	N					2530014917	2025-10-29	0000214292			0.00	261.25
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251790	2025-10-29			Service Agreement	010002765947		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA202434	COTTER PIN FR. AXLE - HCV	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	"54,558.81"	N					2530014917	2025-10-29	0000214292			0.00	262.20
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251790	2025-10-29			Service Agreement	010002765947		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF430122	NUT (10)	Spare Parts	NOS	2.000	112.71	18.00	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,558.81"	N					2530014917	2025-10-29	0000214292			0.00	133.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251790	2025-10-29			Service Agreement	010002765947		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA334110	"THURST BEARING KP, STANDARD"	Spare Parts	NOS	2.000	"1,062.71"	18.00	191.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,558.81"	N					2530014917	2025-10-29	0000214292			0.00	"1,254.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251790	2025-10-29			Service Agreement	010002765947		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081010	IA334839	DRAGLINK ASSY HCV	Spare Parts	NOS	1.000	"9,807.54"	18.00	"1,765.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,558.81"	N					2530014917	2025-10-29	0000214292			0.00	"11,572.90"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251790	2025-10-29			Service Agreement	010002765947		8	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	"54,558.81"	N					2530014917	2025-10-29	0000214292			0.00	"1,992.62"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251790	2025-10-29			Service Agreement	010002765947		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC357455	SPRING CAM END	Spare Parts	NOS	2.000	"1,624.66"	18.00	292.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,558.81"	N					2530014917	2025-10-29	0000214292			0.00	"1,917.10"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251790	2025-10-29			Service Agreement	010002765947		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA206644	SHOE RETURN SPRING (HCV)	Spare Parts	NOS	4.000	402.54	18.00	72.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,558.81"	N					2530014917	2025-10-29	0000214292			0.00	475.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251790	2025-10-29			Service Agreement	010002765947		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA216027	BOLT BRAKE MOUNTING HCV	Spare Parts	NOS	6.000	676.27	18.00	121.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,558.81"	N					2530014917	2025-10-29	0000214292			0.00	798.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251790	2025-10-29			Service Agreement	010002765947		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC357198	LINED SHOE ASSY 410X160 FER1801M	Spare Parts	NOS	2.000	"9,714.15"	18.00	"1,748.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,558.81"	N					2530014917	2025-10-29	0000214292			0.00	"11,462.70"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251790	2025-10-29			Service Agreement	010002765947		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF450405	SPRING WASHER (ZP)M8	Spare Parts	NOS	6.000	24.15	18.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,558.81"	N					2530014917	2025-10-29	0000214292			0.00	28.50
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251790	2025-10-29			Service Agreement	010002765947		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	IA335011	"HUB, FRONT HCV"	Spare Parts	NOS	1.000	"5,662.16"	18.00	"1,019.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,558.81"	N					2530014917	2025-10-29	0000214292			0.00	"6,681.35"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251790	2025-10-29			Service Agreement	010002765947		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140223	FLANGE SCREW	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	"54,558.81"	N					2530014917	2025-10-29	0000214292			0.00	28.50
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251790	2025-10-29			Service Agreement	010002765947		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA207650	BRAKE DRUM FRONT (HCV)	Spare Parts	NOS	1.000	"10,000.76"	18.00	"1,800.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,558.81"	N					2530014917	2025-10-29	0000214292			0.00	"11,800.90"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251790	2025-10-29			Service Agreement	010002765947		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	2.000	260.00	5.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,558.81"	N					2530014917	2025-10-29	0000214292			0.00	273.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251790	2025-10-29			Service Agreement	010002765947		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,250.00"	18.00	405.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,558.81"	N					2530014917	2025-10-29	0000214292			-45.00	"2,610.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251790	2025-10-29			Service Agreement	010002765947		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	450.00	18.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,558.81"	N					2530014917	2025-10-29	0000214292			-9.00	522.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251790	2025-10-29			Service Agreement	010002765947		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,558.81"	N					2530014917	2025-10-29	0000214292			-30.00	"1,740.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251836	2025-10-31			Service Agreement	010002785797		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	"15,892.33"	N					2530015182	2025-10-31	0000214292			0.00	"1,691.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251836	2025-10-31			Service Agreement	010002785797		2	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	"15,892.33"	N					2530015182	2025-10-31	0000214292			0.00	"1,159.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251836	2025-10-31			Service Agreement	010002785797		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	"15,892.33"	N					2530015182	2025-10-31	0000214292			0.00	"1,553.25"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251836	2025-10-31			Service Agreement	010002785797		4	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	"15,892.33"	N					2530015182	2025-10-31	0000214292			0.00	"1,353.76"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251836	2025-10-31			Service Agreement	010002785797		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332174	Urea level sensor Filter	Spare Parts	NOS	1.000	630.38	18.00	113.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,892.33"	N					2530015182	2025-10-31	0000214292			0.00	743.85
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251836	2025-10-31			Service Agreement	010002785797		6	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	"15,892.33"	N					2530015182	2025-10-31	0000214292			0.00	"3,019.97"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251836	2025-10-31			Service Agreement	010002785797		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350638	PRIMARY ELEMENT	Spare Parts	NOS	1.000	"1,691.48"	18.00	304.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,892.33"	N					2530015182	2025-10-31	0000214292			0.00	"1,995.95"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251836	2025-10-31			Service Agreement	010002785797		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID350639	SECONDARY ELEMENT	Spare Parts	NOS	1.000	686.72	5.00	34.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,892.33"	N					2530015182	2025-10-31	0000214292			0.00	721.06
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251836	2025-10-31			Service Agreement	010002785797		10	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	"15,892.33"	N					2530015182	2025-10-31	0000214292			0.00	"3,586.24"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251836	2025-10-31			Service Agreement	010002785797		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	65.00	5.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,892.33"	N					2530015182	2025-10-31	0000214292			0.00	68.25
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251969	2025-11-20			Service Agreement	010002788860		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID335405	"ID335405, CLUTCH BOOSTER"	Spare Parts	NOS	1.000	"7,076.69"	18.00	"1,273.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,267.36"	N					2530016343	2025-11-20	0000214292			0.00	"8,350.49"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251969	2025-11-20			Service Agreement	010002788860		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP37940087	BRAKE FLUID DOT 4	Local Parts	NOS	1.000	178.17	18.00	32.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,267.36"	N					2530016343	2025-11-20	0000214292			0.00	210.24
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251969	2025-11-20			Service Agreement	010002788860		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	2.000	507.20	18.00	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,267.36"	N					2530016343	2025-11-20	0000214292			0.00	598.50
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251969	2025-11-20			Service Agreement	010002788860		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	65.00	5.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,267.36"	N					2530016343	2025-11-20	0000214292			0.00	68.25
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251969	2025-11-20			Service Agreement	010002788860		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	225.00	18.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,267.36"	N					2530016343	2025-11-20	0000214292			-4.50	261.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251969	2025-11-20			Service Agreement	010002788860		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,267.36"	N					2530016343	2025-11-20	0000214292			-6.00	348.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251969	2025-11-20			Service Agreement	010002788860		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,267.36"	N					2530016343	2025-11-20	0000214292			-2.25	130.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251969	2025-11-20			Service Agreement	010002788860		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	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,267.36"	N					2530016343	2025-11-20	0000214292			-4.88	282.75
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251850	2025-11-01			Service Agreement	010002763954		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	562.50	18.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,182.54"	N					2530015287	2025-11-01	0000214292			-11.25	652.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251850	2025-11-01			Service Agreement	010002763954		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,312.50"	18.00	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,182.54"	N					2530015287	2025-11-01	0000214292			-26.25	"1,522.50"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251790	2025-10-29			Service Agreement	010002765947		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	318.75	18.00	57.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,558.81"	N					2530014917	2025-10-29	0000214292			-6.38	369.75
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251782	2025-10-28			Normal Claim type	010002801335		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	"4,730.00"	18.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,939.84"	N					2530014884	2025-10-28	0000214292			-94.60	"5,486.80"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251782	2025-10-28			Normal Claim type	010002801335		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID380909	Drive Pinion	Spare Parts	NOS	1.000	"4,801.89"	18.00	864.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,939.84"	N					2530014884	2025-10-28	0000214292			0.00	"5,666.23"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251782	2025-10-28			Normal Claim type	010002801335		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312324	ASSY. 4th 5th Synchro	Spare Parts	NOS	1.000	"13,085.20"	18.00	"2,355.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,939.84"	N					2530014884	2025-10-28	0000214292			0.00	"15,440.54"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251782	2025-10-28			Normal Claim type	010002801335		4	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	"29,939.84"	N					2530014884	2025-10-28	0000214292			0.00	168.36
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251782	2025-10-28			Normal Claim type	010002801335		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	"29,939.84"	N					2530014884	2025-10-28	0000214292			0.00	"1,051.27"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251782	2025-10-28			Normal Claim type	010002801335		6	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	"29,939.84"	N					2530014884	2025-10-28	0000214292			0.00	18.40
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251782	2025-10-28			Normal Claim type	010002801335		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID342968	CIRCLIP ; EXTERNAL (50x3) HEAVY TYPE	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	"29,939.84"	N					2530014884	2025-10-28	0000214292			0.00	58.39
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251782	2025-10-28			Normal Claim type	010002801335		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MF540013	BALL STEEL (13/32)	Spare Parts	NOS	4.000	97.61	18.00	17.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,939.84"	N					2530014884	2025-10-28	0000214292			0.00	115.18
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251782	2025-10-28			Normal Claim type	010002801335		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID200380	"ID200380,SNAP RING, MAIN SHAFT (HCV)"	Spare Parts	NOS	1.000	39.99	18.00	7.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,939.84"	N					2530014884	2025-10-28	0000214292			0.00	47.19
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251782	2025-10-28			Normal Claim type	010002801335		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	7.000	"1,518.44"	18.00	273.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,939.84"	N					2530014884	2025-10-28	0000214292			0.00	"1,791.76"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251975	2025-11-21			Service Agreement	010002801338		1	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	"8,901.82"	18.00	"1,602.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,957.09"	N					2530016420	2025-11-21	0000214292			0.00	"10,504.15"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251975	2025-11-21			Service Agreement	010002801338		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304190	CLUTCH RELEASE BEARING ASSY.	Spare Parts	NOS	1.000	"1,276.06"	18.00	229.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,957.09"	N					2530016420	2025-11-21	0000214292			0.00	"1,505.75"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251975	2025-11-21			Service Agreement	010002801338		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ME600343	"ME600343, SPRING RETURN"	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	"23,957.09"	N					2530016420	2025-11-21	0000214292			0.00	9.50
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251975	2025-11-21			Service Agreement	010002801338		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347012	CLUTCH BOOSTER	Spare Parts	NOS	1.000	"4,151.82"	18.00	747.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,957.09"	N					2530016420	2025-11-21	0000214292			0.00	"4,899.15"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251975	2025-11-21			Service Agreement	010002801338		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP37940087	BRAKE FLUID DOT 4	Local Parts	NOS	1.000	178.17	18.00	32.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,957.09"	N					2530016420	2025-11-21	0000214292			0.00	210.24
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251975	2025-11-21			Service Agreement	010002801338		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	130.00	5.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,957.09"	N					2530016420	2025-11-21	0000214292			0.00	136.50
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251975	2025-11-21			Service Agreement	010002801338		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA346338	SUCTION LINE1	Spare Parts	NOS	1.000	"1,350.13"	18.00	243.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,957.09"	N					2530016420	2025-11-21	0000214292			0.00	"1,593.15"
DBP		0000400024	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251975	2025-11-21			Service Agreement	010002801338		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	1.000	322.03	18.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,957.09"	N					2530016420	2025-11-21	0000214292			0.00	380.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251975	2025-11-21			Service Agreement	010002801338		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	262.50	18.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,957.09"	N					2530016420	2025-11-21	0000214292			-5.25	304.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251975	2025-11-21			Service Agreement	010002801338		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	262.50	18.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,957.09"	N					2530016420	2025-11-21	0000214292			-5.25	304.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251975	2025-11-21			Service Agreement	010002801338		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,957.09"	N					2530016420	2025-11-21	0000214292			-2.25	130.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251975	2025-11-21			Service Agreement	010002801338		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	"1,218.75"	18.00	219.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,957.09"	N					2530016420	2025-11-21	0000214292			-24.38	"1,413.75"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251789	2025-10-29			Service Agreement	010002799912		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	"1,575.00"	18.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,813.69"	N					2530014916	2025-10-29	0000214292			-31.50	"1,827.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251789	2025-10-29			Service Agreement	010002799912		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID360785	COVER ASSY. CLUTCH	Spare Parts	NOS	1.000	"5,933.47"	18.00	"1,068.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,813.69"	N					2530014916	2025-10-29	0000214292			0.00	"7,001.49"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251789	2025-10-29			Service Agreement	010002799912		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID616749	CLUTCH DISC DIA 310	Spare Parts	NOS	1.000	"4,493.18"	18.00	808.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,813.69"	N					2530014916	2025-10-29	0000214292			0.00	"5,301.95"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251789	2025-10-29			Service Agreement	010002799912		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304190	CLUTCH RELEASE BEARING ASSY.	Spare Parts	NOS	1.000	"1,276.06"	18.00	229.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,813.69"	N					2530014916	2025-10-29	0000214292			0.00	"1,505.75"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251789	2025-10-29			Service Agreement	010002799912		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ME600343	"ME600343, SPRING RETURN"	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	"15,813.69"	N					2530014916	2025-10-29	0000214292			0.00	9.50
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251789	2025-10-29			Service Agreement	010002799912		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	130.00	5.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,813.69"	N					2530014916	2025-10-29	0000214292			0.00	136.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251788	2025-10-29			Service Agreement	010002798167		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	"1,575.00"	18.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,117.81"	N					2530014915	2025-10-29	0000214292			-31.50	"1,827.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251788	2025-10-29			Service Agreement	010002798167		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID360785	COVER ASSY. CLUTCH	Spare Parts	NOS	1.000	"5,933.47"	18.00	"1,068.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,117.81"	N					2530014915	2025-10-29	0000214292			0.00	"7,001.49"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251788	2025-10-29			Service Agreement	010002798167		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID616749	CLUTCH DISC DIA 310	Spare Parts	NOS	1.000	"4,493.18"	18.00	808.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,117.81"	N					2530014915	2025-10-29	0000214292			0.00	"5,301.95"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251788	2025-10-29			Service Agreement	010002798167		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304190	CLUTCH RELEASE BEARING ASSY.	Spare Parts	NOS	1.000	"1,276.06"	18.00	229.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,117.81"	N					2530014915	2025-10-29	0000214292			0.00	"1,505.75"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251788	2025-10-29			Service Agreement	010002798167		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ME600343	"ME600343, SPRING RETURN"	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	"23,117.81"	N					2530014915	2025-10-29	0000214292			0.00	9.50
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251788	2025-10-29			Service Agreement	010002798167		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332637	Kit Lining Set W/Spring(360x140STD)	Spare Parts	NOS	1.000	"2,330.72"	18.00	419.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,117.81"	N					2530014915	2025-10-29	0000214292			0.00	"2,750.25"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251788	2025-10-29			Service Agreement	010002798167		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	615.89	18.00	110.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,117.81"	N					2530014915	2025-10-29	0000214292			0.00	726.75
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251788	2025-10-29			Service Agreement	010002798167		8	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	"23,117.81"	N					2530014915	2025-10-29	0000214292			0.00	603.99
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251788	2025-10-29			Service Agreement	010002798167		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	1.000	253.60	18.00	45.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,117.81"	N					2530014915	2025-10-29	0000214292			0.00	299.25
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251788	2025-10-29			Service Agreement	010002798167		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	130.00	5.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,117.81"	N					2530014915	2025-10-29	0000214292			0.00	136.50
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251788	2025-10-29			Service Agreement	010002798167		11	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	"23,117.81"	N					2530014915	2025-10-29	0000214292			0.00	114.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251788	2025-10-29			Service Agreement	010002798167		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,117.81"	N					2530014915	2025-10-29	0000214292			-22.50	"1,305.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251788	2025-10-29			Service Agreement	010002798167		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,117.81"	N					2530014915	2025-10-29	0000214292			-6.00	348.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251788	2025-10-29			Service Agreement	010002798167		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,117.81"	N					2530014915	2025-10-29	0000214292			-2.25	130.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251788	2025-10-29			Service Agreement	010002798167		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	731.25	18.00	131.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,117.81"	N					2530014915	2025-10-29	0000214292			-14.63	848.25
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251788	2025-10-29			Service Agreement	010002798167		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,117.81"	N					2530014915	2025-10-29	0000214292			-2.25	130.50
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251852	2025-11-03			Service Agreement	010002799911		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	"42,002.09"	N					2530015380	2025-11-03	0000214292			0.00	"1,691.00"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251852	2025-11-03			Service Agreement	010002799911		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84842000	IA346724	O-RING REAR OUTER	Spare Parts	NOS	1.000	60.38	18.00	10.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,002.09"	N					2530015380	2025-11-03	0000214292			0.00	71.25
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251852	2025-11-03			Service Agreement	010002799911		3	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	"42,002.09"	N					2530015380	2025-11-03	0000214292			0.00	285.01
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251852	2025-11-03			Service Agreement	010002799911		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	IA206575	GASKET HUB WHEEL CAP (MCV)	Spare Parts	NOS	1.000	88.56	18.00	15.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,002.09"	N					2530015380	2025-11-03	0000214292			0.00	104.50
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251852	2025-11-03			Service Agreement	010002799911		5	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	"42,002.09"	N					2530015380	2025-11-03	0000214292			0.00	"1,548.50"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251852	2025-11-03			Service Agreement	010002799911		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA450014	OIL SEAL FRONT	Spare Parts	NOS	2.000	982.20	18.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,002.09"	N					2530015380	2025-11-03	0000214292			0.00	"1,159.00"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251852	2025-11-03			Service Agreement	010002799911		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA450015	OIL SEAL REAR INNER	Spare Parts	NOS	2.000	"1,001.53"	18.00	180.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,002.09"	N					2530015380	2025-11-03	0000214292			0.00	"1,181.81"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251852	2025-11-03			Service Agreement	010002799911		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099111	IC412137	APU CARTRIDGE	Spare Parts	NOS	1.000	"2,497.37"	18.00	449.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,002.09"	N					2530015380	2025-11-03	0000214292			0.00	"2,946.90"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251852	2025-11-03			Service Agreement	010002799911		9	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	"42,002.09"	N					2530015380	2025-11-03	0000214292			0.00	693.50
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251852	2025-11-03			Service Agreement	010002799911		10	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	"42,002.09"	N					2530015380	2025-11-03	0000214292			0.00	"2,465.24"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251852	2025-11-03			Service Agreement	010002799911		11	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	"42,002.09"	N					2530015380	2025-11-03	0000214292			0.00	"1,363.24"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251852	2025-11-03			Service Agreement	010002799911		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332174	Urea level sensor Filter	Spare Parts	NOS	1.000	630.38	18.00	113.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,002.09"	N					2530015380	2025-11-03	0000214292			0.00	743.85
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251852	2025-11-03			Service Agreement	010002799911		13	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	"42,002.09"	N					2530015380	2025-11-03	0000214292			0.00	19.00
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251852	2025-11-03			Service Agreement	010002799911		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	3.500	887.60	18.00	159.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,002.09"	N					2530015380	2025-11-03	0000214292			0.00	"1,047.37"
DBP		0000400024	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251852	2025-11-03			Service Agreement	010002799911		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	9.000	"2,478.78"	18.00	446.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,002.09"	N					2530015380	2025-11-03	0000214292			0.00	"2,924.96"
DBP		0000400024	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251852	2025-11-03			Service Agreement	010002799911		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	12.750	"3,781.78"	18.00	680.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,002.09"	N					2530015380	2025-11-03	0000214292			0.00	"4,462.50"
DBP		0000400024	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251852	2025-11-03			Service Agreement	010002799911		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	6.000	"3,448.23"	18.00	620.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,002.09"	N					2530015380	2025-11-03	0000214292			0.00	"4,068.91"
DBP		0000400024	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251852	2025-11-03			Service Agreement	010002799911		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	3.500	"1,127.11"	18.00	202.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,002.09"	N					2530015380	2025-11-03	0000214292			0.00	"1,329.99"
DBP		0000400024	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251852	2025-11-03			Service Agreement	010002799911		19	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	"42,002.09"	N					2530015380	2025-11-03	0000214292			0.00	"4,378.97"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251852	2025-11-03			Service Agreement	010002799911		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,002.09"	N					2530015380	2025-11-03	0000214292			-3.75	217.50
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251852	2025-11-03			Service Agreement	010002799911		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472127	SPLIT PIN	Spare Parts	NOS	2.000	40.25	18.00	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,002.09"	N					2530015380	2025-11-03	0000214292			0.00	47.50
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251852	2025-11-03			Service Agreement	010002799911		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	2.000	289.83	18.00	52.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,002.09"	N					2530015380	2025-11-03	0000214292			0.00	342.00
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251852	2025-11-03			Service Agreement	010002799911		23	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	"42,002.09"	N					2530015380	2025-11-03	0000214292			0.00	"3,324.99"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251852	2025-11-03			Service Agreement	010002799911		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	2.000	260.00	5.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,002.09"	N					2530015380	2025-11-03	0000214292			0.00	273.00
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251852	2025-11-03			Service Agreement	010002799911		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP37940087	BRAKE FLUID DOT 4	Local Parts	NOS	1.000	178.17	18.00	32.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,002.09"	N					2530015380	2025-11-03	0000214292			0.00	210.24
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251852	2025-11-03			Service Agreement	010002799911		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	206.25	18.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,002.09"	N					2530015380	2025-11-03	0000214292			-4.13	239.25
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251852	2025-11-03			Service Agreement	010002799911		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	168.75	18.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,002.09"	N					2530015380	2025-11-03	0000214292			-3.38	195.75
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251852	2025-11-03			Service Agreement	010002799911		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,002.09"	N					2530015380	2025-11-03	0000214292			-6.00	348.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251852	2025-11-03			Service Agreement	010002799911		29	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,002.09"	N					2530015380	2025-11-03	0000214292			-2.25	130.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251852	2025-11-03			Service Agreement	010002799911		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	487.50	18.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,002.09"	N					2530015380	2025-11-03	0000214292			-9.75	565.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251852	2025-11-03			Service Agreement	010002799911		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,002.09"	N					2530015380	2025-11-03	0000214292			-2.25	130.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251852	2025-11-03			Service Agreement	010002799911		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,002.09"	N					2530015380	2025-11-03	0000214292			-2.25	130.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251852	2025-11-03			Service Agreement	010002799911		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,002.09"	N					2530015380	2025-11-03	0000214292			-22.50	"1,305.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251852	2025-11-03			Service Agreement	010002799911		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	"1,312.50"	18.00	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,002.09"	N					2530015380	2025-11-03	0000214292			-26.25	"1,522.50"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251852	2025-11-03			Service Agreement	010002799911		35	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,002.09"	N					2530015380	2025-11-03	0000214292			-3.75	217.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251852	2025-11-03			Service Agreement	010002799911		36	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	195.00	18.00	35.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,002.09"	N					2530015380	2025-11-03	0000214292			-3.90	226.20
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251853	2025-11-03			Service Agreement	010002787195		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	"1,687.50"	18.00	303.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,888.85"	N					2530015381	2025-11-03	0000214292			-33.75	"1,957.50"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251853	2025-11-03			Service Agreement	010002787195		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID307944	CLUTCH COVER ASSY. 352 DIA	Spare Parts	NOS	1.000	"11,986.10"	18.00	"2,157.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,888.85"	N					2530015381	2025-11-03	0000214292			0.00	"14,143.60"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251853	2025-11-03			Service Agreement	010002787195		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID206096	CLUTCH DISC ASSY  1.75''	Spare Parts	NOS	1.000	"5,859.41"	18.00	"1,054.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,888.85"	N					2530015381	2025-11-03	0000214292			0.00	"6,914.10"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251853	2025-11-03			Service Agreement	010002787195		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID331491	Clutch Release Bearing 395	Spare Parts	NOS	1.000	"1,638.35"	18.00	294.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,888.85"	N					2530015381	2025-11-03	0000214292			0.00	"1,933.25"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251853	2025-11-03			Service Agreement	010002787195		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332208	BRAKE LINING (410X160)	Spare Parts	NOS	1.000	"2,330.72"	18.00	419.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,888.85"	N					2530015381	2025-11-03	0000214292			0.00	"2,750.25"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251853	2025-11-03			Service Agreement	010002787195		6	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	"45,888.85"	N					2530015381	2025-11-03	0000214292			0.00	"8,920.51"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251853	2025-11-03			Service Agreement	010002787195		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID201024	BY PASS FILTER	Spare Parts	NOS	1.000	326.06	18.00	58.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,888.85"	N					2530015381	2025-11-03	0000214292			0.00	384.75
DBP		0000400024	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251853	2025-11-03			Service Agreement	010002787195		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	Lubricants	LTR	4.000	908.48	18.00	163.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,888.85"	N					2530015381	2025-11-03	0000214292			0.00	"1,072.01"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251853	2025-11-03			Service Agreement	010002787195		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	2.000	507.20	18.00	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,888.85"	N					2530015381	2025-11-03	0000214292			0.00	598.50
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251853	2025-11-03			Service Agreement	010002787195		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	130.00	5.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,888.85"	N					2530015381	2025-11-03	0000214292			0.00	136.50
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251853	2025-11-03			Service Agreement	010002787195		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IM300404	REAR WHEEL HUB BOLT KIT HD	Spare Parts	NOS	3.000	772.88	18.00	139.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,888.85"	N					2530015381	2025-11-03	0000214292			0.00	912.00
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251853	2025-11-03			Service Agreement	010002787195		12	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	"45,888.85"	N					2530015381	2025-11-03	0000214292			0.00	114.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251853	2025-11-03			Service Agreement	010002787195		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	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,888.85"	N					2530015381	2025-11-03	0000214292			-25.50	"1,479.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251853	2025-11-03			Service Agreement	010002787195		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	"1,425.00"	18.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,888.85"	N					2530015381	2025-11-03	0000214292			-28.50	"1,653.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251853	2025-11-03			Service Agreement	010002787195		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	487.50	18.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,888.85"	N					2530015381	2025-11-03	0000214292			-9.75	565.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251853	2025-11-03			Service Agreement	010002787195		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,888.85"	N					2530015381	2025-11-03	0000214292			-6.00	348.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251853	2025-11-03			Service Agreement	010002787195		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,888.85"	N					2530015381	2025-11-03	0000214292			-2.25	130.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251853	2025-11-03			Service Agreement	010002787195		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,425.00"	18.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,888.85"	N					2530015381	2025-11-03	0000214292			-28.50	"1,653.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251853	2025-11-03			Service Agreement	010002787195		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	75.00	18.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,888.85"	N					2530015381	2025-11-03	0000214292			-1.50	87.00
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251854	2025-11-03			Service Agreement	010002794087		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200408	"ID200408,SHIM UPPER G/S CONT."	Spare Parts	NOS	8.000	231.87	18.00	41.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,541.41"	N					2530015382	2025-11-03	0000214292			0.00	273.61
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251854	2025-11-03			Service Agreement	010002794087		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ME601035	"PIN LOCK,M/T G/SHIF"	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	"44,541.41"	N					2530015382	2025-11-03	0000214292			0.00	66.49
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251854	2025-11-03			Service Agreement	010002794087		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID400083	SELECT LEVER-A	Spare Parts	NOS	1.000	512.03	18.00	92.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,541.41"	N					2530015382	2025-11-03	0000214292			0.00	604.20
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251854	2025-11-03			Service Agreement	010002794087		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID400105	"ID400105, TRANSMISSION CASE FRONT PLATE"	Spare Parts	NOS	1.000	"7,451.06"	18.00	"1,341.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,541.41"	N					2530015382	2025-11-03	0000214292			0.00	"8,792.25"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251854	2025-11-03			Service Agreement	010002794087		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	ID315711	BEARING SELECT PIN	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	"44,541.41"	N					2530015382	2025-11-03	0000214292			0.00	389.51
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251854	2025-11-03			Service Agreement	010002794087		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID200412	"ID200412,WASHER G/S UPPER EQPT"	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	"44,541.41"	N					2530015382	2025-11-03	0000214292			0.00	23.75
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251854	2025-11-03			Service Agreement	010002794087		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200405	"ID200405, OIL SEAL SELECT LEVER-HCV"	Spare Parts	NOS	1.000	300.29	18.00	54.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,541.41"	N					2530015382	2025-11-03	0000214292			0.00	354.34
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251854	2025-11-03			Service Agreement	010002794087		8	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	72.46	18.00	13.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,541.41"	N					2530015382	2025-11-03	0000214292			0.00	85.50
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251854	2025-11-03			Service Agreement	010002794087		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ID200395	"ID200395, SPRING G/S CONTROL"	Spare Parts	NOS	1.000	108.69	18.00	19.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,541.41"	N					2530015382	2025-11-03	0000214292			0.00	128.25
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251854	2025-11-03			Service Agreement	010002794087		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID372577	OD GEAR ASSY COUNTER SHAFT	Spare Parts	NOS	1.000	"4,634.87"	18.00	834.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,541.41"	N					2530015382	2025-11-03	0000214292			0.00	"5,469.15"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251854	2025-11-03			Service Agreement	010002794087		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	1.000	674.66	18.00	121.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,541.41"	N					2530015382	2025-11-03	0000214292			0.00	796.10
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251854	2025-11-03			Service Agreement	010002794087		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	Spare Parts	NOS	1.000	"1,887.93"	18.00	339.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,541.41"	N					2530015382	2025-11-03	0000214292			0.00	"2,227.76"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251854	2025-11-03			Service Agreement	010002794087		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID200380	"ID200380,SNAP RING, MAIN SHAFT (HCV)"	Spare Parts	NOS	1.000	47.50	18.00	8.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,541.41"	N					2530015382	2025-11-03	0000214292			0.00	56.05
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251854	2025-11-03			Service Agreement	010002794087		14	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	"44,541.41"	N					2530015382	2025-11-03	0000214292			0.00	"1,216.00"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251854	2025-11-03			Service Agreement	010002794087		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	Spare Parts	NOS	1.000	"1,483.77"	18.00	267.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,541.41"	N					2530015382	2025-11-03	0000214292			0.00	"1,750.85"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251854	2025-11-03			Service Agreement	010002794087		16	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	"44,541.41"	N					2530015382	2025-11-03	0000214292			0.00	817.95
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251854	2025-11-03			Service Agreement	010002794087		17	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	"44,541.41"	N					2530015382	2025-11-03	0000214292			0.00	541.50
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251854	2025-11-03			Service Agreement	010002794087		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089200	ID312259	ASSY PIPE FRONT	Spare Parts	NOS	1.000	"5,889.19"	18.00	"1,060.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,541.41"	N					2530015382	2025-11-03	0000214292			0.00	"6,949.24"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251854	2025-11-03			Service Agreement	010002794087		19	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	"1,630.29"	18.00	293.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,541.41"	N					2530015382	2025-11-03	0000214292			0.00	"1,923.74"
DBP		0000400024	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251854	2025-11-03			Service Agreement	010002794087		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	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	"44,541.41"	N					2530015382	2025-11-03	0000214292			0.00	"1,949.97"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251854	2025-11-03			Service Agreement	010002794087		21	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	"44,541.41"	N					2530015382	2025-11-03	0000214292			0.00	"2,180.25"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251854	2025-11-03			Service Agreement	010002794087		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE452328	VEHICLE SPEED SENSOR	Spare Parts	NOS	1.000	637.63	18.00	114.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,541.41"	N					2530015382	2025-11-03	0000214292			0.00	752.40
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251854	2025-11-03			Service Agreement	010002794087		23	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	"44,541.41"	N					2530015382	2025-11-03	0000214292			0.00	114.00
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251854	2025-11-03			Service Agreement	010002794087		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	2.000	260.00	5.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,541.41"	N					2530015382	2025-11-03	0000214292			0.00	273.00
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251854	2025-11-03			Service Agreement	010002794087		25	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	5.000	261.65	18.00	47.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,541.41"	N					2530015382	2025-11-03	0000214292			0.00	308.75
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251854	2025-11-03			Service Agreement	010002794087		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	"3,562.50"	18.00	641.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,541.41"	N					2530015382	2025-11-03	0000214292			-71.25	"4,132.50"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251854	2025-11-03			Service Agreement	010002794087		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,541.41"	N					2530015382	2025-11-03	0000214292			-25.50	"1,479.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251854	2025-11-03			Service Agreement	010002794087		29	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	123.75	18.00	22.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,541.41"	N					2530015382	2025-11-03	0000214292			-2.48	143.55
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251854	2025-11-03			Service Agreement	010002794087		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	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,541.41"	N					2530015382	2025-11-03	0000214292			-4.88	282.75
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251854	2025-11-03			Service Agreement	010002794087		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,541.41"	N					2530015382	2025-11-03	0000214292			-6.00	348.00
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251855	2025-11-03			Service Agreement	010002802777		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	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	"59,020.46"	N					2530015387	2025-11-03	0000214292			0.00	"1,377.50"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251855	2025-11-03			Service Agreement	010002802777		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	"1,086.87"	18.00	195.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,020.46"	N					2530015387	2025-11-03	0000214292			0.00	"1,282.51"
DBP		0000400024	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251855	2025-11-03			Service Agreement	010002802777		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	3.000	"1,776.36"	18.00	319.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,020.46"	N					2530015387	2025-11-03	0000214292			0.00	"2,096.10"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251855	2025-11-03			Service Agreement	010002802777		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	"59,020.46"	N					2530015387	2025-11-03	0000214292			0.00	"4,460.25"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251855	2025-11-03			Service Agreement	010002802777		5	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	"59,020.46"	N					2530015387	2025-11-03	0000214292			0.00	114.00
DBP		0000400024	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251855	2025-11-03			Service Agreement	010002802777		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	Lubricants	LTR	4.000	908.48	18.00	163.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,020.46"	N					2530015387	2025-11-03	0000214292			0.00	"1,072.01"
DBP		0000400024	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251855	2025-11-03			Service Agreement	010002802777		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	12.750	"3,781.78"	18.00	680.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,020.46"	N					2530015387	2025-11-03	0000214292			0.00	"4,462.50"
DBP		0000400024	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251855	2025-11-03			Service Agreement	010002802777		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	8.000	"2,203.36"	18.00	396.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,020.46"	N					2530015387	2025-11-03	0000214292			0.00	"2,599.96"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251855	2025-11-03			Service Agreement	010002802777		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM300431	CLUTCH COVER SET 330 DIA	Spare Parts	NOS	1.000	"11,525.59"	18.00	"2,074.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,020.46"	N					2530015387	2025-11-03	0000214292			0.00	"13,600.20"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251855	2025-11-03			Service Agreement	010002802777		10	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	"59,020.46"	N					2530015387	2025-11-03	0000214292			0.00	"1,624.49"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251855	2025-11-03			Service Agreement	010002802777		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA206531	END ASSY LH (HCV) 210136991	Spare Parts	NOS	1.000	"1,164.96"	18.00	209.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,020.46"	N					2530015387	2025-11-03	0000214292			0.00	"1,374.65"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251855	2025-11-03			Service Agreement	010002802777		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA206521	END ASSY RH (HCV)	Spare Parts	NOS	1.000	"1,283.31"	18.00	231.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,020.46"	N					2530015387	2025-11-03	0000214292			0.00	"1,514.31"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251855	2025-11-03			Service Agreement	010002802777		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID208036	REAR OIL SEAL	Spare Parts	NOS	1.000	"1,598.09"	18.00	287.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,020.46"	N					2530015387	2025-11-03	0000214292			0.00	"1,885.75"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251855	2025-11-03			Service Agreement	010002802777		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081010	IA334839	DRAGLINK ASSY HCV	Spare Parts	NOS	1.000	"9,807.54"	18.00	"1,765.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,020.46"	N					2530015387	2025-11-03	0000214292			0.00	"11,572.90"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251855	2025-11-03			Service Agreement	010002802777		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	2.500	325.00	5.00	16.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,020.46"	N					2530015387	2025-11-03	0000214292			0.00	341.25
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251855	2025-11-03			Service Agreement	010002802777		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	"3,375.00"	18.00	607.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,020.46"	N					2530015387	2025-11-03	0000214292			-67.50	"3,915.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251855	2025-11-03			Service Agreement	010002802777		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,020.46"	N					2530015387	2025-11-03	0000214292			-2.25	130.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251855	2025-11-03			Service Agreement	010002802777		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,020.46"	N					2530015387	2025-11-03	0000214292			-2.25	130.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251855	2025-11-03			Service Agreement	010002802777		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,312.50"	18.00	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,020.46"	N					2530015387	2025-11-03	0000214292			-26.25	"1,522.50"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251855	2025-11-03			Service Agreement	010002802777		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	450.00	18.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,020.46"	N					2530015387	2025-11-03	0000214292			-9.00	522.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251855	2025-11-03			Service Agreement	010002802777		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	337.50	18.00	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,020.46"	N					2530015387	2025-11-03	0000214292			-6.75	391.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251855	2025-11-03			Service Agreement	010002802777		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	337.50	18.00	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,020.46"	N					2530015387	2025-11-03	0000214292			-6.75	391.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251855	2025-11-03			Service Agreement	010002802777		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,020.46"	N					2530015387	2025-11-03	0000214292			-2.25	130.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251855	2025-11-03			Service Agreement	010002802777		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	"1,365.00"	18.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,020.46"	N					2530015387	2025-11-03	0000214292			-27.30	"1,583.40"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251773	2025-10-28			Service Agreement	010002777207		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84213100	IA225025	FILTER ( 30.25)	Spare Parts	NOS	1.000	241.53	18.00	43.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,516.67"	N					2530014817	2025-10-28	0000214292			0.00	285.01
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251773	2025-10-28			Service Agreement	010002777207		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133090	2224061512	POWER STEERING PUMP	Spare Parts	NOS	1.000	"12,108.47"	18.00	"2,179.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,516.67"	N					2530014817	2025-10-28	0000214292			0.00	"14,287.99"
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251773	2025-10-28			Service Agreement	010002777207		3	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	"28,516.67"	N					2530014817	2025-10-28	0000214292			0.00	"1,139.99"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251773	2025-10-28			Service Agreement	010002777207		4	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	48.31	18.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,516.67"	N					2530014817	2025-10-28	0000214292			0.00	57.01
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251773	2025-10-28			Service Agreement	010002777207		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.300	39.00	5.00	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,516.67"	N					2530014817	2025-10-28	0000214292			0.00	40.95
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251773	2025-10-28			Service Agreement	010002777207		6	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	"6,609.58"	18.00	"1,189.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,516.67"	N					2530014817	2025-10-28	0000214292			0.00	"7,799.30"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251773	2025-10-28			Service Agreement	010002777207		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	937.50	18.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,516.67"	N					2530014817	2025-10-28	0000214292			-18.75	"1,087.50"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251773	2025-10-28			Service Agreement	010002777207		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"3,220.15"	18.00	579.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,516.67"	N					2530014817	2025-10-28	0000214292			-64.40	"3,735.38"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251774	2025-10-28			Service Agreement	010002756419		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,840.15"	18.00	331.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,574.59"	N					2530014818	2025-10-28	0000214292			-36.80	"2,134.58"
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251774	2025-10-28			Service Agreement	010002756419		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM301273L	Eicher Life Max Coolant-VCS-2	Lubricants	PAC	1.000	889.83	18.00	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,574.59"	N					2530014818	2025-10-28	0000214292			0.00	"1,050.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251774	2025-10-28			Service Agreement	010002756419		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169990	2200993664	O-RING	Spare Parts	NOS	4.000	112.71	18.00	20.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,574.59"	N					2530014818	2025-10-28	0000214292			0.00	133.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251774	2025-10-28			Service Agreement	010002756419		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099941	2221859203	GASKET	Spare Parts	NOS	4.000	950.00	18.00	171.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,574.59"	N					2530014818	2025-10-28	0000214292			0.00	"1,121.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251774	2025-10-28			Service Agreement	010002756419		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	2221857473	GASKET	Spare Parts	NOS	4.000	466.95	18.00	84.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,574.59"	N					2530014818	2025-10-28	0000214292			0.00	551.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251774	2025-10-28			Service Agreement	010002756419		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	2223217860	GASKET	Spare Parts	NOS	1.000	124.79	18.00	22.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,574.59"	N					2530014818	2025-10-28	0000214292			0.00	147.25
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251774	2025-10-28			Service Agreement	010002756419		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	2223340350	COOLANT PIPE	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	"39,574.59"	N					2530014818	2025-10-28	0000214292			0.00	"1,576.04"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251774	2025-10-28			Service Agreement	010002756419		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2223488164	OIL RETURN PIPE	Spare Parts	NOS	1.000	"1,358.18"	18.00	244.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,574.59"	N					2530014818	2025-10-28	0000214292			0.00	"1,602.65"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251774	2025-10-28			Service Agreement	010002756419		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	2222722744	CYLINDER HEAD GASKET	Spare Parts	NOS	1.000	"9,725.43"	18.00	"1,750.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,574.59"	N					2530014818	2025-10-28	0000214292			0.00	"11,476.01"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251774	2025-10-28			Service Agreement	010002756419		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169340	2222413347	GASKET	Spare Parts	NOS	1.000	"1,650.43"	18.00	297.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,574.59"	N					2530014818	2025-10-28	0000214292			0.00	"1,947.51"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251774	2025-10-28			Service Agreement	010002756419		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169340	2221717615	GASKET	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	"39,574.59"	N					2530014818	2025-10-28	0000214292			0.00	831.25
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251774	2025-10-28			Service Agreement	010002756419		12	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	"39,574.59"	N					2530014818	2025-10-28	0000214292			0.00	114.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251774	2025-10-28			Service Agreement	010002756419		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	130.00	5.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,574.59"	N					2530014818	2025-10-28	0000214292			0.00	136.50
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251774	2025-10-28			Service Agreement	010002756419		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	2220864662	VALVE SEAL	Spare Parts	NOS	16.000	"1,416.95"	18.00	255.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,574.59"	N					2530014818	2025-10-28	0000214292			0.00	"1,672.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251774	2025-10-28			Service Agreement	010002756419		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	"1,312.50"	18.00	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,574.59"	N					2530014818	2025-10-28	0000214292			-26.25	"1,522.50"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251774	2025-10-28			Service Agreement	010002756419		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	"2,812.50"	18.00	506.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,574.59"	N					2530014818	2025-10-28	0000214292			-56.25	"3,262.50"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251774	2025-10-28			Service Agreement	010002756419		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"8,625.00"	18.00	"1,552.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"39,574.59"	N					2530014818	2025-10-28	0000214292			-172.50	"10,005.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251838	2025-10-31			Service Agreement	010002765860		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,009.45"	N					2530015185	2025-10-31	0000214292			-4.88	282.75
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251838	2025-10-31			Service Agreement	010002765860		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90258090	2221531072	TEMPERATURE SENSOR	Spare Parts	NOS	1.000	462.93	18.00	83.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,009.45"	N					2530015185	2025-10-31	0000214292			0.00	546.26
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251838	2025-10-31			Service Agreement	010002765860		3	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	"30,009.45"	N					2530015185	2025-10-31	0000214292			0.00	897.76
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251838	2025-10-31			Service Agreement	010002765860		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID341157	FAN & FAN DRIVE ASSEMBLY	Spare Parts	NOS	1.000	"16,145.97"	18.00	"2,906.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,009.45"	N					2530015185	2025-10-31	0000214292			0.00	"19,052.24"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251838	2025-10-31			Service Agreement	010002765860		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	IE332368	PIGTAIL HARNESS FOR FAN	Spare Parts	NOS	1.000	756.78	18.00	136.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,009.45"	N					2530015185	2025-10-31	0000214292			0.00	893.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251838	2025-10-31			Service Agreement	010002765860		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	123.75	18.00	22.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,009.45"	N					2530015185	2025-10-31	0000214292			-2.48	143.55
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251838	2025-10-31			Service Agreement	010002765860		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	937.50	18.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,009.45"	N					2530015185	2025-10-31	0000214292			-18.75	"1,087.50"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251838	2025-10-31			Service Agreement	010002765860		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,425.00"	18.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,009.45"	N					2530015185	2025-10-31	0000214292			-28.50	"1,653.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251838	2025-10-31			Service Agreement	010002765860		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	"30,009.45"	N					2530015185	2025-10-31	0000214292			-24.00	"1,392.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251838	2025-10-31			Service Agreement	010002765860		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	"1,462.50"	18.00	263.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,009.45"	N					2530015185	2025-10-31	0000214292			-29.25	"1,696.50"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251838	2025-10-31			Service Agreement	010002765860		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	"1,312.50"	18.00	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,009.45"	N					2530015185	2025-10-31	0000214292			-26.25	"1,522.50"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251838	2025-10-31			Service Agreement	010002765860		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,009.45"	N					2530015185	2025-10-31	0000214292			-12.00	696.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251778	2025-10-28			Service Agreement	010002765948		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350246	FRONT PROP SHAFT (T-150)	Spare Parts	NOS	1.000	"17,474.37"	18.00	"3,145.39"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,504.76"	N					2530014828	2025-10-28	0000214292			0.00	"20,619.76"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251778	2025-10-28			Service Agreement	010002765948		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	750.00	18.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,504.76"	N					2530014828	2025-10-28	0000214292			-15.00	870.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251975	2025-11-21			Service Agreement	010002801338		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	534.60	18.00	96.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,957.09"	N					2530016420	2025-11-21	0000214292			-10.69	620.14
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251780	2025-10-28			Normal Claim type	010002768041		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	"4,730.00"	18.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,320.87"	N					2530014881	2025-10-28	0000214292			-94.60	"5,486.80"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251780	2025-10-28			Normal Claim type	010002768041		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370841	4'TH GEAR COUNTER SHAFT	Spare Parts	NOS	1.000	"2,708.69"	18.00	487.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,320.87"	N					2530014881	2025-10-28	0000214292			0.00	"3,196.25"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251780	2025-10-28			Normal Claim type	010002768041		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	"33,320.87"	N					2530014881	2025-10-28	0000214292			0.00	"2,657.94"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251780	2025-10-28			Normal Claim type	010002768041		4	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	"33,320.87"	N					2530014881	2025-10-28	0000214292			0.00	"9,290.41"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251780	2025-10-28			Normal Claim type	010002768041		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343469	CLUTCH DISC ASSY DIA 362	Spare Parts	NOS	1.000	"6,051.85"	18.00	"1,089.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,320.87"	N					2530014881	2025-10-28	0000214292			0.00	"7,141.18"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251780	2025-10-28			Normal Claim type	010002768041		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID331490	CLUTCH RELEASE BEARING ASSY	Spare Parts	NOS	1.000	"1,444.23"	18.00	259.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,320.87"	N					2530014881	2025-10-28	0000214292			0.00	"1,704.19"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251780	2025-10-28			Normal Claim type	010002768041		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	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	"33,320.87"	N					2530014881	2025-10-28	0000214292			0.00	49.27
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251780	2025-10-28			Normal Claim type	010002768041		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	Spare Parts	NOS	1.000	"1,632.16"	18.00	293.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,320.87"	N					2530014881	2025-10-28	0000214292			0.00	"1,925.95"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251780	2025-10-28			Normal Claim type	010002768041		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,320.87"	N					2530014881	2025-10-28	0000214292			0.00	554.38
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251780	2025-10-28			Normal Claim type	010002768041		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,032.00"	18.00	185.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,320.87"	N					2530014881	2025-10-28	0000214292			-20.64	"1,197.12"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251975	2025-11-21			Service Agreement	010002801338		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	"1,608.00"	18.00	289.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,957.09"	N					2530016420	2025-11-21	0000214292			-32.16	"1,865.28"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251782	2025-10-28			Normal Claim type	010002801335		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	0.95	18.00	0.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,939.84"	N					2530014884	2025-10-28	0000214292			-0.02	1.10
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251763	2025-10-27			Normal Claim type	010002804831		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81	N					2530014671	2025-10-27	0000214292			-5.59	324.22
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251779	2025-10-28			Service Agreement	010002805062		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,433.05"	18.00	257.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,309.41"	N					2530014832	2025-10-28	0000214292			0.00	"1,691.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251779	2025-10-28			Service Agreement	010002805062		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39269099	ID376613	FILTER ELEMENT	Spare Parts	NOS	1.000	"1,557.84"	18.00	280.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,309.41"	N					2530014832	2025-10-28	0000214292			0.00	"1,838.25"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251779	2025-10-28			Service Agreement	010002805062		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	2223466446	FILTER INSERT	Spare Parts	NOS	1.000	"1,392.79"	18.00	250.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,309.41"	N					2530014832	2025-10-28	0000214292			0.00	"1,643.49"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251779	2025-10-28			Service Agreement	010002805062		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	"19,309.41"	N					2530014832	2025-10-28	0000214292			0.00	"3,059.95"
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251779	2025-10-28			Service Agreement	010002805062		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	"19,309.41"	N					2530014832	2025-10-28	0000214292			0.00	"6,107.44"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251779	2025-10-28			Service Agreement	010002805062		7	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	"19,309.41"	N					2530014832	2025-10-28	0000214292			0.00	"3,324.99"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251779	2025-10-28			Service Agreement	010002805062		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	"19,309.41"	N					2530014832	2025-10-28	0000214292			0.00	"1,576.04"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251779	2025-10-28			Service Agreement	010002805062		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	65.00	5.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,309.41"	N					2530014832	2025-10-28	0000214292			0.00	68.25
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251780	2025-10-28			Normal Claim type	010002768041		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	1.81	18.00	0.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,320.87"	N					2530014881	2025-10-28	0000214292			-0.04	2.10
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251764	2025-10-27			Technical Campaign	010002807698		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,784.10"	N					2530014681	2025-10-27	0000214292			-12.90	748.20
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251764	2025-10-27			Technical Campaign	010002807698		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.00"	18.00	594.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,784.10"	N					2530014681	2025-10-27	0000214292			0.00	"3,894.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251764	2025-10-27			Technical Campaign	010002807698		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.32	18.00	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,784.10"	N					2530014681	2025-10-27	0000214292			0.00	129.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251766	2025-10-28			Service Agreement	010002807724		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	"5,062.50"	18.00	911.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,747.53"	N					2530014788	2025-10-28	0000214292			-101.25	"5,872.50"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251766	2025-10-28			Service Agreement	010002807724		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID606434	COMBO OIL FILTER E694	Spare Parts	NOS	1.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,747.53"	N					2530014788	2025-10-28	0000214292			0.00	"2,242.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251766	2025-10-28			Service Agreement	010002807724		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID301958	FUEL STRAINER (MAV COWL)	Spare Parts	NOS	1.000	128.81	18.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,747.53"	N					2530014788	2025-10-28	0000214292			0.00	152.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251766	2025-10-28			Service Agreement	010002807724		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID328305	FUEL FILTER SPIN ON	Spare Parts	NOS	1.000	"1,751.06"	18.00	315.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,747.53"	N					2530014788	2025-10-28	0000214292			0.00	"2,066.25"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251766	2025-10-28			Service Agreement	010002807724		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84213100	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	Spare Parts	NOS	1.000	"1,718.85"	18.00	309.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,747.53"	N					2530014788	2025-10-28	0000214292			0.00	"2,028.24"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251766	2025-10-28			Service Agreement	010002807724		6	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	"37,747.53"	N					2530014788	2025-10-28	0000214292			0.00	"3,324.99"
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251766	2025-10-28			Service Agreement	010002807724		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	Lubricants	LTR	18.500	"4,201.72"	18.00	756.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,747.53"	N					2530014788	2025-10-28	0000214292			0.00	"4,958.03"
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251766	2025-10-28			Service Agreement	010002807724		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	12.750	"3,781.78"	18.00	680.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,747.53"	N					2530014788	2025-10-28	0000214292			0.00	"4,462.50"
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251766	2025-10-28			Service Agreement	010002807724		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	8.000	"2,203.36"	18.00	396.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,747.53"	N					2530014788	2025-10-28	0000214292			0.00	"2,599.96"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251766	2025-10-28			Service Agreement	010002807724		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA206521	END ASSY RH (HCV)	Spare Parts	NOS	1.000	"1,283.31"	18.00	231.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,747.53"	N					2530014788	2025-10-28	0000214292			0.00	"1,514.31"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251766	2025-10-28			Service Agreement	010002807724		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA206531	END ASSY LH (HCV) 210136991	Spare Parts	NOS	1.000	"1,164.96"	18.00	209.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,747.53"	N					2530014788	2025-10-28	0000214292			0.00	"1,374.65"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251766	2025-10-28			Service Agreement	010002807724		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IM300551	Hub Greasing KIT TERRA16 HDR	Spare Parts	NOS	1.000	"1,251.91"	18.00	225.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,747.53"	N					2530014788	2025-10-28	0000214292			0.00	"1,477.25"
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251766	2025-10-28			Service Agreement	010002807724		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	4.000	"2,298.82"	18.00	413.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,747.53"	N					2530014788	2025-10-28	0000214292			0.00	"2,712.61"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251766	2025-10-28			Service Agreement	010002807724		14	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	"37,747.53"	N					2530014788	2025-10-28	0000214292			0.00	"1,282.51"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251766	2025-10-28			Service Agreement	010002807724		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP37940087	BRAKE FLUID DOT 4	Local Parts	NOS	2.000	356.34	18.00	64.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,747.53"	N					2530014788	2025-10-28	0000214292			0.00	420.48
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251766	2025-10-28			Service Agreement	010002807724		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	2.000	260.00	5.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,747.53"	N					2530014788	2025-10-28	0000214292			0.00	273.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251766	2025-10-28			Service Agreement	010002807724		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	375.00	18.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,747.53"	N					2530014788	2025-10-28	0000214292			-7.50	435.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251766	2025-10-28			Service Agreement	010002807724		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	375.00	18.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,747.53"	N					2530014788	2025-10-28	0000214292			-7.50	435.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251776	2025-10-28			Service Agreement	010002807725		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	"1,575.00"	18.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,927.69"	N					2530014823	2025-10-28	0000214292			-31.50	"1,827.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251776	2025-10-28			Service Agreement	010002807725		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID616749	CLUTCH DISC DIA 310	Spare Parts	NOS	1.000	"4,493.18"	18.00	808.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,927.69"	N					2530014823	2025-10-28	0000214292			0.00	"5,301.95"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251776	2025-10-28			Service Agreement	010002807725		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID360785	COVER ASSY. CLUTCH	Spare Parts	NOS	1.000	"5,933.47"	18.00	"1,068.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,927.69"	N					2530014823	2025-10-28	0000214292			0.00	"7,001.49"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251776	2025-10-28			Service Agreement	010002807725		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304190	CLUTCH RELEASE BEARING ASSY.	Spare Parts	NOS	1.000	"1,276.06"	18.00	229.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,927.69"	N					2530014823	2025-10-28	0000214292			0.00	"1,505.75"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251776	2025-10-28			Service Agreement	010002807725		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ME600343	"ME600343, SPRING RETURN"	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	"15,927.69"	N					2530014823	2025-10-28	0000214292			0.00	9.50
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251776	2025-10-28			Service Agreement	010002807725		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	130.00	5.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,927.69"	N					2530014823	2025-10-28	0000214292			0.00	136.50
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251776	2025-10-28			Service Agreement	010002807725		7	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	"15,927.69"	N					2530014823	2025-10-28	0000214292			0.00	114.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251837	2025-10-31			Service Agreement	010002807723		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	"24,234.33"	N					2530015184	2025-10-31	0000214292			0.00	"1,691.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251837	2025-10-31			Service Agreement	010002807723		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40161000	IA356374	"OIL SEAL, REAR HUB"	Spare Parts	NOS	2.000	788.98	18.00	142.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,234.33"	N					2530015184	2025-10-31	0000214292			0.00	931.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251837	2025-10-31			Service Agreement	010002807723		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84213990	IG300970	FILTER ELEMENT	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	"24,234.33"	N					2530015184	2025-10-31	0000214292			0.00	137.75
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251837	2025-10-31			Service Agreement	010002807723		4	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	"24,234.33"	N					2530015184	2025-10-31	0000214292			0.00	"1,353.76"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251837	2025-10-31			Service Agreement	010002807723		5	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	"24,234.33"	N					2530015184	2025-10-31	0000214292			0.00	"1,553.25"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251837	2025-10-31			Service Agreement	010002807723		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	982.20	18.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,234.33"	N					2530015184	2025-10-31	0000214292			0.00	"1,159.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251837	2025-10-31			Service Agreement	010002807723		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	IE454522	STRAINER	Spare Parts	NOS	1.000	567.59	18.00	102.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,234.33"	N					2530015184	2025-10-31	0000214292			0.00	669.76
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251837	2025-10-31			Service Agreement	010002807723		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40161000	IA345224	"OIL SEAL, OUTER REAR HUB"	Spare Parts	NOS	2.000	917.79	18.00	165.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,234.33"	N					2530015184	2025-10-31	0000214292			0.00	"1,082.99"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251837	2025-10-31			Service Agreement	010002807723		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169390	IE321176	FLS GASKET	Spare Parts	NOS	1.000	156.99	18.00	28.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,234.33"	N					2530015184	2025-10-31	0000214292			0.00	185.25
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251837	2025-10-31			Service Agreement	010002807723		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350638	PRIMARY ELEMENT	Spare Parts	NOS	1.000	"1,691.48"	18.00	304.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,234.33"	N					2530015184	2025-10-31	0000214292			0.00	"1,995.95"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251837	2025-10-31			Service Agreement	010002807723		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84842000	IA345723	"O-RING, REAR HUB"	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	"24,234.33"	N					2530015184	2025-10-31	0000214292			0.00	28.50
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251837	2025-10-31			Service Agreement	010002807723		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	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	"24,234.33"	N					2530015184	2025-10-31	0000214292			0.00	"1,137.48"
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251837	2025-10-31			Service Agreement	010002807723		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	4.500	"1,334.75"	18.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,234.33"	N					2530015184	2025-10-31	0000214292			0.00	"1,575.01"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251837	2025-10-31			Service Agreement	010002807723		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA343201	"GASKET, HUB CAP"	Spare Parts	NOS	1.000	51.53	18.00	9.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,234.33"	N					2530015184	2025-10-31	0000214292			0.00	60.81
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251837	2025-10-31			Service Agreement	010002807723		15	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	"24,234.33"	N					2530015184	2025-10-31	0000214292			0.00	"3,019.97"
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251837	2025-10-31			Service Agreement	010002807723		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	2.940	"1,671.87"	18.00	300.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,234.33"	N					2530015184	2025-10-31	0000214292			0.00	"1,972.81"
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251837	2025-10-31			Service Agreement	010002807723		17	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	"24,234.33"	N					2530015184	2025-10-31	0000214292			0.00	"1,139.99"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251837	2025-10-31			Service Agreement	010002807723		18	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	"24,234.33"	N					2530015184	2025-10-31	0000214292			0.00	19.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251837	2025-10-31			Service Agreement	010002807723		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84842000	IA351951	"OIL SEAL, FRONT (NRB)"	Spare Parts	NOS	2.000	394.49	18.00	71.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,234.33"	N					2530015184	2025-10-31	0000214292			0.00	465.50
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251837	2025-10-31			Service Agreement	010002807723		21	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	"24,234.33"	N					2530015184	2025-10-31	0000214292			0.00	114.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251837	2025-10-31			Service Agreement	010002807723		22	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	"24,234.33"	N					2530015184	2025-10-31	0000214292			0.00	"1,282.51"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251837	2025-10-31			Service Agreement	010002807723		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID350639	SECONDARY ELEMENT	Spare Parts	NOS	1.000	686.72	5.00	34.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,234.33"	N					2530015184	2025-10-31	0000214292			0.00	721.06
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251837	2025-10-31			Service Agreement	010002807723		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	4.000	"1,014.41"	18.00	182.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,234.33"	N					2530015184	2025-10-31	0000214292			0.00	"1,197.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251837	2025-10-31			Service Agreement	010002807723		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP37940087	BRAKE FLUID DOT 4	Local Parts	NOS	2.000	356.34	18.00	64.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,234.33"	N					2530015184	2025-10-31	0000214292			0.00	420.48
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251837	2025-10-31			Service Agreement	010002807723		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	2.000	260.00	5.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,234.33"	N					2530015184	2025-10-31	0000214292			0.00	273.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251837	2025-10-31			Service Agreement	010002807723		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472127	SPLIT PIN	Spare Parts	NOS	2.000	40.25	18.00	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,234.33"	N					2530015184	2025-10-31	0000214292			0.00	47.50
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251781	2025-10-28			Normal Claim type	010002807692		1	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	"2,967.10"	N					2530014883	2025-10-28	0000214292			0.00	205.32
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251781	2025-10-28			Normal Claim type	010002807692		2	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	"2,967.10"	N					2530014883	2025-10-28	0000214292			0.00	32.83
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251781	2025-10-28			Normal Claim type	010002807692		3	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	"2,967.10"	N					2530014883	2025-10-28	0000214292			0.00	188.75
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251781	2025-10-28			Normal Claim type	010002807692		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	"1,333.00"	18.00	239.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,967.10"	N					2530014883	2025-10-28	0000214292			-26.66	"1,546.28"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251781	2025-10-28			Normal Claim type	010002807692		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,967.10"	N					2530014883	2025-10-28	0000214292			-4.30	249.40
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251781	2025-10-28			Normal Claim type	010002807692		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	3.000	604.71	18.00	108.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,967.10"	N					2530014883	2025-10-28	0000214292			0.00	713.56
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251783	2025-10-28			Normal Claim type	010002807693		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	"1,118.00"	18.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.53"	N					2530014885	2025-10-28	0000214292			-22.36	"1,296.88"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251783	2025-10-28			Normal Claim type	010002807693		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	172.00	18.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.53"	N					2530014885	2025-10-28	0000214292			-3.44	199.52
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251784	2025-10-28			Normal Claim type	010002807694		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43	N					2530014887	2025-10-28	0000214292			-5.59	324.22
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251784	2025-10-28			Normal Claim type	010002807694		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	559.00	18.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	989.43	N					2530014887	2025-10-28	0000214292			-11.18	648.44
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251839	2025-10-31			Service Agreement	010002803612		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	2.000	"2,866.10"	18.00	515.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,970.18"	N					2530015186	2025-10-31	0000214292			0.00	"3,382.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251839	2025-10-31			Service Agreement	010002803612		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40161000	IA356374	"OIL SEAL, REAR HUB"	Spare Parts	NOS	2.000	788.98	18.00	142.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,970.18"	N					2530015186	2025-10-31	0000214292			0.00	931.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251839	2025-10-31			Service Agreement	010002803612		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84213990	IG300970	FILTER ELEMENT	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	"35,970.18"	N					2530015186	2025-10-31	0000214292			0.00	137.75
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251839	2025-10-31			Service Agreement	010002803612		4	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	"35,970.18"	N					2530015186	2025-10-31	0000214292			0.00	"1,353.76"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251839	2025-10-31			Service Agreement	010002803612		5	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	"35,970.18"	N					2530015186	2025-10-31	0000214292			0.00	"1,553.25"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251839	2025-10-31			Service Agreement	010002803612		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	982.20	18.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,970.18"	N					2530015186	2025-10-31	0000214292			0.00	"1,159.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251839	2025-10-31			Service Agreement	010002803612		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332174	Urea level sensor Filter	Spare Parts	NOS	1.000	630.38	18.00	113.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,970.18"	N					2530015186	2025-10-31	0000214292			0.00	743.85
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251839	2025-10-31			Service Agreement	010002803612		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	IE454522	STRAINER	Spare Parts	NOS	1.000	567.59	18.00	102.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,970.18"	N					2530015186	2025-10-31	0000214292			0.00	669.76
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251839	2025-10-31			Service Agreement	010002803612		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40161000	IA345224	"OIL SEAL, OUTER REAR HUB"	Spare Parts	NOS	2.000	917.79	18.00	165.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,970.18"	N					2530015186	2025-10-31	0000214292			0.00	"1,082.99"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251839	2025-10-31			Service Agreement	010002803612		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169390	IE321176	FLS GASKET	Spare Parts	NOS	1.000	156.99	18.00	28.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,970.18"	N					2530015186	2025-10-31	0000214292			0.00	185.25
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251839	2025-10-31			Service Agreement	010002803612		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350638	PRIMARY ELEMENT	Spare Parts	NOS	1.000	"1,691.48"	18.00	304.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,970.18"	N					2530015186	2025-10-31	0000214292			0.00	"1,995.95"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251839	2025-10-31			Service Agreement	010002803612		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84842000	IA345723	"O-RING, REAR HUB"	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	"35,970.18"	N					2530015186	2025-10-31	0000214292			0.00	28.50
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251839	2025-10-31			Service Agreement	010002803612		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	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	"35,970.18"	N					2530015186	2025-10-31	0000214292			0.00	"1,137.48"
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251839	2025-10-31			Service Agreement	010002803612		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	4.500	"1,334.75"	18.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,970.18"	N					2530015186	2025-10-31	0000214292			0.00	"1,575.01"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251839	2025-10-31			Service Agreement	010002803612		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA343201	"GASKET, HUB CAP"	Spare Parts	NOS	2.000	103.05	18.00	18.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,970.18"	N					2530015186	2025-10-31	0000214292			0.00	121.60
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251839	2025-10-31			Service Agreement	010002803612		16	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	"35,970.18"	N					2530015186	2025-10-31	0000214292			0.00	"3,019.97"
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251839	2025-10-31			Service Agreement	010002803612		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	2.940	"1,671.87"	18.00	300.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,970.18"	N					2530015186	2025-10-31	0000214292			0.00	"1,972.81"
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251839	2025-10-31			Service Agreement	010002803612		18	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	"35,970.18"	N					2530015186	2025-10-31	0000214292			0.00	"1,139.99"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251839	2025-10-31			Service Agreement	010002803612		19	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	"35,970.18"	N					2530015186	2025-10-31	0000214292			0.00	19.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251839	2025-10-31			Service Agreement	010002803612		21	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	"35,970.18"	N					2530015186	2025-10-31	0000214292			0.00	114.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251839	2025-10-31			Service Agreement	010002803612		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472127	SPLIT PIN	Spare Parts	NOS	2.000	40.25	18.00	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,970.18"	N					2530015186	2025-10-31	0000214292			0.00	47.50
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251839	2025-10-31			Service Agreement	010002803612		23	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	"35,970.18"	N					2530015186	2025-10-31	0000214292			0.00	"1,282.51"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251839	2025-10-31			Service Agreement	010002803612		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	2.000	507.20	18.00	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,970.18"	N					2530015186	2025-10-31	0000214292			0.00	598.50
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251839	2025-10-31			Service Agreement	010002803612		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID350639	SECONDARY ELEMENT	Spare Parts	NOS	1.000	686.72	5.00	34.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,970.18"	N					2530015186	2025-10-31	0000214292			0.00	721.06
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251839	2025-10-31			Service Agreement	010002803612		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332204	BRAKE LINING (325X140)	Spare Parts	NOS	2.000	"3,139.83"	18.00	565.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,970.18"	N					2530015186	2025-10-31	0000214292			0.00	"3,705.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251839	2025-10-31			Service Agreement	010002803612		27	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	"35,970.18"	N					2530015186	2025-10-31	0000214292			0.00	"3,586.24"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251839	2025-10-31			Service Agreement	010002803612		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	2.000	260.00	5.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,970.18"	N					2530015186	2025-10-31	0000214292			0.00	273.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251839	2025-10-31			Service Agreement	010002803612		29	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP37940087	BRAKE FLUID DOT 4	Local Parts	NOS	1.000	178.17	18.00	32.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,970.18"	N					2530015186	2025-10-31	0000214292			0.00	210.24
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251839	2025-10-31			Service Agreement	010002803612		30	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	"35,970.18"	N					2530015186	2025-10-31	0000214292			0.00	285.01
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251839	2025-10-31			Service Agreement	010002803612		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,970.18"	N					2530015186	2025-10-31	0000214292			-22.50	"1,305.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251839	2025-10-31			Service Agreement	010002803612		32	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,365.00"	18.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,970.18"	N					2530015186	2025-10-31	0000214292			-27.30	"1,583.40"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251765	2025-10-28			Service Agreement	010002803598		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,237.13"	N					2530014787	2025-10-28	0000214292			-3.75	217.50
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251765	2025-10-28			Service Agreement	010002803598		2	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	"21,237.13"	N					2530014787	2025-10-28	0000214292			0.00	"1,576.04"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251765	2025-10-28			Service Agreement	010002803598		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	"21,237.13"	N					2530014787	2025-10-28	0000214292			0.00	"1,838.25"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251765	2025-10-28			Service Agreement	010002803598		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	"21,237.13"	N					2530014787	2025-10-28	0000214292			0.00	"1,643.49"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251765	2025-10-28			Service Agreement	010002803598		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM300976	Service KIT supply module (BSVI)	Spare Parts	NOS	1.000	"4,894.11"	18.00	880.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,237.13"	N					2530014787	2025-10-28	0000214292			0.00	"5,775.05"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251765	2025-10-28			Service Agreement	010002803598		6	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	"21,237.13"	N					2530014787	2025-10-28	0000214292			0.00	"3,324.99"
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251765	2025-10-28			Service Agreement	010002803598		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	18.500	"4,734.71"	18.00	852.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,237.13"	N					2530014787	2025-10-28	0000214292			0.00	"5,586.96"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251765	2025-10-28			Service Agreement	010002803598		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.300	39.00	5.00	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,237.13"	N					2530014787	2025-10-28	0000214292			0.00	40.95
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251765	2025-10-28			Service Agreement	010002803598		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,237.13"	N					2530014787	2025-10-28	0000214292			-3.75	217.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251765	2025-10-28			Service Agreement	010002803598		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,237.13"	N					2530014787	2025-10-28	0000214292			-3.75	217.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251765	2025-10-28			Service Agreement	010002803598		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,237.13"	N					2530014787	2025-10-28	0000214292			-6.00	348.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251765	2025-10-28			Service Agreement	010002803598		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,237.13"	N					2530014787	2025-10-28	0000214292			-2.25	130.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251765	2025-10-28			Service Agreement	010002803598		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	255.00	18.00	45.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,237.13"	N					2530014787	2025-10-28	0000214292			-5.10	295.80
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251785	2025-10-28			Normal Claim type	010002807697		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA309426	THRUST BEARING KINGPIN	Spare Parts	NOS	2.000	403.68	18.00	72.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,786.12"	N					2530014891	2025-10-28	0000214292			0.00	476.34
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251785	2025-10-28			Normal Claim type	010002807697		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA349855	COTTER PIN	Spare Parts	NOS	2.000	168.09	18.00	30.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,786.12"	N					2530014891	2025-10-28	0000214292			0.00	198.35
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251785	2025-10-28			Normal Claim type	010002807697		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF430122	NUT (10)	Spare Parts	NOS	2.000	97.44	18.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,786.12"	N					2530014891	2025-10-28	0000214292			0.00	114.98
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251785	2025-10-28			Normal Claim type	010002807697		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	IA333123	"SHIM, KINGPINHD 1.15MM THK"	Spare Parts	NOS	3.000	219.24	18.00	39.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,786.12"	N					2530014891	2025-10-28	0000214292			0.00	258.70
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251785	2025-10-28			Normal Claim type	010002807697		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	IA339881	KING PIN SHIM THICK 0.6MM THK	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	"3,786.12"	N					2530014891	2025-10-28	0000214292			0.00	73.90
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251785	2025-10-28			Normal Claim type	010002807697		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	"1,978.00"	18.00	356.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,786.12"	N					2530014891	2025-10-28	0000214292			-39.56	"2,294.48"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251785	2025-10-28			Normal Claim type	010002807697		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	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,786.12"	N					2530014891	2025-10-28	0000214292			-5.59	324.22
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251775	2025-10-28			Service Agreement	010002807695		1	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	"8,911.36"	N					2530014821	2025-10-28	0000214292			0.00	"7,583.85"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251775	2025-10-28			Service Agreement	010002807695		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	731.25	18.00	131.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,911.36"	N					2530014821	2025-10-28	0000214292			-14.63	848.25
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251775	2025-10-28			Service Agreement	010002807695		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	150.00	18.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,911.36"	N					2530014821	2025-10-28	0000214292			-3.00	174.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251775	2025-10-28			Service Agreement	010002807695		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,911.36"	N					2530014821	2025-10-28	0000214292			-4.88	282.75
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251786	2025-10-28			Normal Claim type	010002807696		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA226579	MSP 8/83 REPAIR KIT	Spare Parts	NOS	1.000	365.36	18.00	65.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,826.47"	N					2530014892	2025-10-28	0000214292			0.00	431.12
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251786	2025-10-28			Normal Claim type	010002807696		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	322.50	18.00	58.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,826.47"	N					2530014892	2025-10-28	0000214292			-6.45	374.10
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251786	2025-10-28			Normal Claim type	010002807696		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,826.47"	N					2530014892	2025-10-28	0000214292			-17.20	997.60
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251830	2025-10-31			Service Agreement	010002807699		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.63	N					2530015169	2025-10-31	0000214292			-4.88	282.75
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251830	2025-10-31			Service Agreement	010002807699		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	150.00	18.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.63	N					2530015169	2025-10-31	0000214292			-3.00	174.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251777	2025-10-28			Service Agreement	010002807721		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,088.41"	N					2530014824	2025-10-28	0000214292			-4.88	282.75
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251777	2025-10-28			Service Agreement	010002807721		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	"1,425.00"	18.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,088.41"	N					2530014824	2025-10-28	0000214292			-28.50	"1,653.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251777	2025-10-28			Service Agreement	010002807721		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	"1,312.50"	18.00	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,088.41"	N					2530014824	2025-10-28	0000214292			-26.25	"1,522.50"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251777	2025-10-28			Service Agreement	010002807721		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	"1,312.50"	18.00	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,088.41"	N					2530014824	2025-10-28	0000214292			-26.25	"1,522.50"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251777	2025-10-28			Service Agreement	010002807721		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	"1,350.00"	18.00	243.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,088.41"	N					2530014824	2025-10-28	0000214292			-27.00	"1,566.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251777	2025-10-28			Service Agreement	010002807721		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,237.50"	18.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,088.41"	N					2530014824	2025-10-28	0000214292			-24.75	"1,435.50"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251777	2025-10-28			Service Agreement	010002807721		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,088.41"	N					2530014824	2025-10-28	0000214292			-25.50	"1,479.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251777	2025-10-28			Service Agreement	010002807721		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	375.00	18.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,088.41"	N					2530014824	2025-10-28	0000214292			-7.50	435.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251777	2025-10-28			Service Agreement	010002807721		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	487.50	18.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,088.41"	N					2530014824	2025-10-28	0000214292			-9.75	565.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251769	2025-10-28			Service Agreement	010002807720		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63	N					2530014796	2025-10-28	0000214292			-4.88	282.75
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251767	2025-10-28			Free Service Claim(PDI/Coupons)	010002804737		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	"38,822.00"	N					2530014792	2025-10-28	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251767	2025-10-28			Free Service Claim(PDI/Coupons)	010002804737		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,822.00"	N					2530014792	2025-10-28	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251767	2025-10-28			Free Service Claim(PDI/Coupons)	010002804737		3	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	"38,822.00"	N					2530014792	2025-10-28	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251767	2025-10-28			Free Service Claim(PDI/Coupons)	010002804737		4	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	"38,822.00"	N					2530014792	2025-10-28	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251767	2025-10-28			Free Service Claim(PDI/Coupons)	010002804737		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,300.00"	18.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,822.00"	N					2530014792	2025-10-28	0000214292			-26.00	"1,508.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251767	2025-10-28			Free Service Claim(PDI/Coupons)	010002804737		6	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	"38,822.00"	N					2530014792	2025-10-28	0000214292			-62.00	"3,596.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251767	2025-10-28			Free Service Claim(PDI/Coupons)	010002804737		7	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	"38,822.00"	N					2530014792	2025-10-28	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251767	2025-10-28			Free Service Claim(PDI/Coupons)	010002804737		8	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	"38,822.00"	N					2530014792	2025-10-28	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251767	2025-10-28			Free Service Claim(PDI/Coupons)	010002804737		9	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	"38,822.00"	N					2530014792	2025-10-28	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251767	2025-10-28			Free Service Claim(PDI/Coupons)	010002804737		10	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	"38,822.00"	N					2530014792	2025-10-28	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251767	2025-10-28			Free Service Claim(PDI/Coupons)	010002804737		11	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	"38,822.00"	N					2530014792	2025-10-28	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251767	2025-10-28			Free Service Claim(PDI/Coupons)	010002804737		12	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	"38,822.00"	N					2530014792	2025-10-28	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251767	2025-10-28			Free Service Claim(PDI/Coupons)	010002804737		13	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	"38,822.00"	N					2530014792	2025-10-28	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251767	2025-10-28			Free Service Claim(PDI/Coupons)	010002804737		14	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	"38,822.00"	N					2530014792	2025-10-28	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251767	2025-10-28			Free Service Claim(PDI/Coupons)	010002804737		15	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	"38,822.00"	N					2530014792	2025-10-28	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251767	2025-10-28			Free Service Claim(PDI/Coupons)	010002804737		16	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	"38,822.00"	N					2530014792	2025-10-28	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251767	2025-10-28			Free Service Claim(PDI/Coupons)	010002804737		17	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	"38,822.00"	N					2530014792	2025-10-28	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251767	2025-10-28			Free Service Claim(PDI/Coupons)	010002804737		18	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	"38,822.00"	N					2530014792	2025-10-28	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251767	2025-10-28			Free Service Claim(PDI/Coupons)	010002804737		19	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	"38,822.00"	N					2530014792	2025-10-28	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251767	2025-10-28			Free Service Claim(PDI/Coupons)	010002804737		20	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	"38,822.00"	N					2530014792	2025-10-28	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251767	2025-10-28			Free Service Claim(PDI/Coupons)	010002804737		21	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	"38,822.00"	N					2530014792	2025-10-28	0000214292			-30.00	"1,740.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251829	2025-10-31			Spare Parts Warranty	010002804832		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ME600343	"ME600343, SPRING RETURN"	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	"13,219.08"	N					2530015153	2025-10-31	0000214292			0.00	8.21
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251829	2025-10-31			Spare Parts Warranty	010002804832		2	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	"13,219.08"	N					2530015153	2025-10-31	0000214292			0.00	"1,433.17"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251829	2025-10-31			Spare Parts Warranty	010002804832		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID346968	ASSY ARM CLUTCH RELEASE	Spare Parts	NOS	1.000	502.96	18.00	90.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,219.08"	N					2530015153	2025-10-31	0000214292			0.00	593.49
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251829	2025-10-31			Spare Parts Warranty	010002804832		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,236.00"	18.00	402.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,219.08"	N					2530015153	2025-10-31	0000214292			-44.72	"2,593.76"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251829	2025-10-31			Spare Parts Warranty	010002804832		5	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	"13,219.08"	N					2530015153	2025-10-31	0000214292			0.00	"3,977.73"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251829	2025-10-31			Spare Parts Warranty	010002804832		6	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	"13,219.08"	N					2530015153	2025-10-31	0000214292			0.00	"4,568.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251768	2025-10-28			Service Agreement	010002806168		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	"1,762.50"	18.00	317.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,876.44"	N					2530014794	2025-10-28	0000214292			-35.25	"2,044.50"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251768	2025-10-28			Service Agreement	010002806168		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM300431	CLUTCH COVER SET 330 DIA	Spare Parts	NOS	1.000	"11,525.59"	18.00	"2,074.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,876.44"	N					2530014794	2025-10-28	0000214292			0.00	"13,600.20"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251768	2025-10-28			Service Agreement	010002806168		3	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	"18,876.44"	N					2530014794	2025-10-28	0000214292			0.00	"1,624.49"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251768	2025-10-28			Service Agreement	010002806168		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ID200421	"ID200421, SPRING CLUTCH RELEASE"	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	"18,876.44"	N					2530014794	2025-10-28	0000214292			0.00	23.75
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251768	2025-10-28			Service Agreement	010002806168		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA205866	HOSE ASSY 600	Spare Parts	NOS	2.000	933.90	18.00	168.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,876.44"	N					2530014794	2025-10-28	0000214292			0.00	"1,102.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251768	2025-10-28			Service Agreement	010002806168		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	130.00	5.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,876.44"	N					2530014794	2025-10-28	0000214292			0.00	136.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251768	2025-10-28			Service Agreement	010002806168		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	262.50	18.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,876.44"	N					2530014794	2025-10-28	0000214292			-5.25	304.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251770	2025-10-28			Free Service Claim(PDI/Coupons)	010002809114		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	"13,570.00"	N					2530014797	2025-10-28	0000214292			-37.00	"2,146.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251770	2025-10-28			Free Service Claim(PDI/Coupons)	010002809114		2	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	"13,570.00"	N					2530014797	2025-10-28	0000214292			-37.00	"2,146.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251770	2025-10-28			Free Service Claim(PDI/Coupons)	010002809114		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,570.00"	N					2530014797	2025-10-28	0000214292			-64.00	"3,712.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251770	2025-10-28			Free Service Claim(PDI/Coupons)	010002809114		4	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	"13,570.00"	N					2530014797	2025-10-28	0000214292			-62.00	"3,596.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251770	2025-10-28			Free Service Claim(PDI/Coupons)	010002809114		5	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	"13,570.00"	N					2530014797	2025-10-28	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251771	2025-10-28			Service Agreement	010002796399		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.63	N					2530014800	2025-10-28	0000214292			-2.25	130.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251771	2025-10-28			Service Agreement	010002796399		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.63	N					2530014800	2025-10-28	0000214292			-3.75	217.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251771	2025-10-28			Service Agreement	010002796399		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	641.63	N					2530014800	2025-10-28	0000214292			-4.88	282.75
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251772	2025-10-28			Commercial Goodwill  LMD	010002713419		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,152.47"	18.00	207.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,420.74"	N					2530014803	2025-10-28	0000214292			0.00	"1,359.91"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251772	2025-10-28			Commercial Goodwill  LMD	010002713419		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332174	Urea level sensor Filter	Spare Parts	NOS	1.000	493.73	18.00	88.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,420.74"	N					2530014803	2025-10-28	0000214292			0.00	582.60
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251772	2025-10-28			Commercial Goodwill  LMD	010002713419		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	"1,058.59"	18.00	190.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,420.74"	N					2530014803	2025-10-28	0000214292			0.00	"1,249.14"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251772	2025-10-28			Commercial Goodwill  LMD	010002713419		4	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	922.63	18.00	166.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,420.74"	N					2530014803	2025-10-28	0000214292			0.00	"1,088.70"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251772	2025-10-28			Commercial Goodwill  LMD	010002713419		5	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	789.90	18.00	142.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,420.74"	N					2530014803	2025-10-28	0000214292			0.00	932.08
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251772	2025-10-28			Commercial Goodwill  LMD	010002713419		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	ID332218	PRIMARY ELEMENT	Spare Parts	NOS	1.000	"1,550.66"	18.00	279.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,420.74"	N					2530014803	2025-10-28	0000214292			0.00	"1,829.78"
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251772	2025-10-28			Commercial Goodwill  LMD	010002713419		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,015.70"	18.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,420.74"	N					2530014803	2025-10-28	0000214292			0.00	"2,378.53"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251777	2025-10-28			Service Agreement	010002807721		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	1.39	18.00	0.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,088.41"	N					2530014824	2025-10-28	0000214292			-0.03	1.61
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251777	2025-10-28			Service Agreement	010002807721		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	1.35	18.00	0.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,088.41"	N					2530014824	2025-10-28	0000214292			-0.03	1.56
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251773	2025-10-28			Service Agreement	010002777207		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	0.07	18.00	0.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,516.67"	N					2530014817	2025-10-28	0000214292			0.00	0.08
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251773	2025-10-28			Service Agreement	010002777207		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	0.26	18.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,516.67"	N					2530014817	2025-10-28	0000214292			-0.01	0.30
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251777	2025-10-28			Service Agreement	010002807721		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	375.00	18.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,088.41"	N					2530014824	2025-10-28	0000214292			-7.50	435.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251777	2025-10-28			Service Agreement	010002807721		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	0.17	18.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,088.41"	N					2530014824	2025-10-28	0000214292			0.00	0.20
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251777	2025-10-28			Service Agreement	010002807721		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	0.30	18.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,088.41"	N					2530014824	2025-10-28	0000214292			-0.01	0.34
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251795	2025-10-29			Normal Claim type	010002769176		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300288	Grey Seal Gasket maker small	Spare Parts	NOS	1.000	41.76	18.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,06,559.21"	N					2530014957	2025-10-29	0000214292			0.00	49.28
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251795	2025-10-29			Normal Claim type	010002769176		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID208149	GASKET EXHAUST (40.40)	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	"1,06,559.21"	N					2530014957	2025-10-29	0000214292			0.00	172.47
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251795	2025-10-29			Normal Claim type	010002769176		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358352	GASKET GRAPHITE 9-5 INCH	Spare Parts	NOS	2.000	924.59	18.00	166.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,06,559.21"	N					2530014957	2025-10-29	0000214292			0.00	"1,091.02"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251795	2025-10-29			Normal Claim type	010002769176		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099941	ID601250	PISTON ASSEMBLY	Spare Parts	NOS	4.000	"15,696.29"	18.00	"2,825.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,06,559.21"	N					2530014957	2025-10-29	0000214292			0.00	"18,521.62"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251795	2025-10-29			Normal Claim type	010002769176		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	ID343448	SET BEARING CONNECTING ROD STD	Spare Parts	NOS	1.000	"1,273.72"	18.00	229.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,06,559.21"	N					2530014957	2025-10-29	0000214292			0.00	"1,502.99"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251795	2025-10-29			Normal Claim type	010002769176		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID357538	E494 BSVI CYLINDER HEAD GASKET(TWO HOLE)	Spare Parts	NOS	1.000	"2,223.78"	18.00	400.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,06,559.21"	N					2530014957	2025-10-29	0000214292			0.00	"2,624.06"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251795	2025-10-29			Normal Claim type	010002769176		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	2.000	250.56	18.00	45.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,06,559.21"	N					2530014957	2025-10-29	0000214292			0.00	295.66
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251795	2025-10-29			Normal Claim type	010002769176		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84849000	MH035167	"GASKET, FUEL FILTER"	Spare Parts	NOS	4.000	55.69	18.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,06,559.21"	N					2530014957	2025-10-29	0000214292			0.00	65.71
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251795	2025-10-29			Normal Claim type	010002769176		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	MF660064	GASKET(12)	Spare Parts	NOS	3.000	119.97	18.00	21.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,06,559.21"	N					2530014957	2025-10-29	0000214292			0.00	141.56
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251795	2025-10-29			Normal Claim type	010002769176		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID321857	HOSE CLAMP  (32-44)	Spare Parts	NOS	1.000	104.40	18.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,06,559.21"	N					2530014957	2025-10-29	0000214292			0.00	123.19
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251795	2025-10-29			Normal Claim type	010002769176		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID352088	HOSE CLAMP DIA 16-27	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	"1,06,559.21"	N					2530014957	2025-10-29	0000214292			0.00	78.02
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251795	2025-10-29			Normal Claim type	010002769176		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	6.000	"1,315.48"	18.00	236.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,06,559.21"	N					2530014957	2025-10-29	0000214292			0.00	"1,552.27"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251795	2025-10-29			Normal Claim type	010002769176		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169340	ID333776	ROCKER COVER  SEAL 4VALVE	Spare Parts	NOS	1.000	386.29	18.00	69.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,06,559.21"	N					2530014957	2025-10-29	0000214292			0.00	455.82
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251795	2025-10-29			Normal Claim type	010002769176		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID353244	INJECTOR	Spare Parts	NOS	4.000	"39,591.87"	18.00	"7,126.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,06,559.21"	N					2530014957	2025-10-29	0000214292			0.00	"46,718.41"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251795	2025-10-29			Normal Claim type	010002769176		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID353245	SIDE CONNECTOR	Spare Parts	NOS	4.000	"8,085.37"	18.00	"1,455.37"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,06,559.21"	N					2530014957	2025-10-29	0000214292			0.00	"9,540.74"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251795	2025-10-29			Normal Claim type	010002769176		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"5,999.79"	18.00	"1,079.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,06,559.21"	N					2530014957	2025-10-29	0000214292			-120.00	"6,959.75"
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251795	2025-10-29			Normal Claim type	010002769176		17	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	201.57	18.00	36.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,06,559.21"	N					2530014957	2025-10-29	0000214292			0.00	237.85
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251795	2025-10-29			Normal Claim type	010002769176		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,818.90"	18.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,06,559.21"	N					2530014957	2025-10-29	0000214292			-36.38	"2,109.92"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251795	2025-10-29			Normal Claim type	010002769176		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,634.00"	18.00	294.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,06,559.21"	N					2530014957	2025-10-29	0000214292			-32.68	"1,895.44"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251795	2025-10-29			Normal Claim type	010002769176		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,677.00"	18.00	301.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,06,559.21"	N					2530014957	2025-10-29	0000214292			-33.54	"1,945.32"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251795	2025-10-29			Normal Claim type	010002769176		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,06,559.21"	N					2530014957	2025-10-29	0000214292			-28.38	"1,646.04"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251795	2025-10-29			Normal Claim type	010002769176		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,548.00"	18.00	278.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,06,559.21"	N					2530014957	2025-10-29	0000214292			-30.96	"1,795.68"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251795	2025-10-29			Normal Claim type	010002769176		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	559.00	18.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,06,559.21"	N					2530014957	2025-10-29	0000214292			-11.18	648.44
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251795	2025-10-29			Normal Claim type	010002769176		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"5,160.00"	18.00	928.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,06,559.21"	N					2530014957	2025-10-29	0000214292			-103.20	"5,985.60"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251787	2025-10-28			Technical Campaign	010002809111		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530014901	2025-10-28	0000214292			-4.30	249.40
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251787	2025-10-28			Technical Campaign	010002809111		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100130	Roots Make Battery Cut off Kit 12 V	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530014901	2025-10-28	0000214292			0.00	1.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251791	2025-10-29			Service Agreement	010002810254		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	"17,655.03"	N					2530014922	2025-10-29	0000214292			0.00	"1,691.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251791	2025-10-29			Service Agreement	010002810254		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328990	ID370657	FILTER SPIN ON	Spare Parts	NOS	1.000	"1,155.29"	18.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,655.03"	N					2530014922	2025-10-29	0000214292			0.00	"1,363.24"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251791	2025-10-29			Service Agreement	010002810254		3	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	"17,655.03"	N					2530014922	2025-10-29	0000214292			0.00	"2,465.24"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251791	2025-10-29			Service Agreement	010002810254		4	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	"17,655.03"	N					2530014922	2025-10-29	0000214292			0.00	693.50
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251791	2025-10-29			Service Agreement	010002810254		5	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	"17,655.03"	N					2530014922	2025-10-29	0000214292			0.00	"4,378.97"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251791	2025-10-29			Service Agreement	010002810254		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,655.03"	N					2530014922	2025-10-29	0000214292			-3.75	217.50
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251791	2025-10-29			Service Agreement	010002810254		7	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	"17,655.03"	N					2530014922	2025-10-29	0000214292			0.00	"3,324.99"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251791	2025-10-29			Service Agreement	010002810254		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.300	39.00	5.00	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,655.03"	N					2530014922	2025-10-29	0000214292			0.00	40.95
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251791	2025-10-29			Service Agreement	010002810254		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	4.000	"1,014.41"	18.00	182.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,655.03"	N					2530014922	2025-10-29	0000214292			0.00	"1,197.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251791	2025-10-29			Service Agreement	010002810254		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	206.25	18.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,655.03"	N					2530014922	2025-10-29	0000214292			-4.13	239.25
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251791	2025-10-29			Service Agreement	010002810254		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	168.75	18.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,655.03"	N					2530014922	2025-10-29	0000214292			-3.38	195.75
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251791	2025-10-29			Service Agreement	010002810254		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,655.03"	N					2530014922	2025-10-29	0000214292			-6.00	348.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251791	2025-10-29			Service Agreement	010002810254		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,655.03"	N					2530014922	2025-10-29	0000214292			-2.25	130.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251791	2025-10-29			Service Agreement	010002810254		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	487.50	18.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,655.03"	N					2530014922	2025-10-29	0000214292			-9.75	565.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251791	2025-10-29			Service Agreement	010002810254		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	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,655.03"	N					2530014922	2025-10-29	0000214292			-4.88	282.75
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251791	2025-10-29			Service Agreement	010002810254		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,655.03"	N					2530014922	2025-10-29	0000214292			-6.00	348.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251791	2025-10-29			Service Agreement	010002810254		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,655.03"	N					2530014922	2025-10-29	0000214292			-2.25	130.50
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251796	2025-10-29			Normal Claim type	010002810253		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	"12,180.65"	N					2530014974	2025-10-29	0000214292			0.00	"1,096.44"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251796	2025-10-29			Normal Claim type	010002810253		2	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	"12,180.65"	N					2530014974	2025-10-29	0000214292			0.00	390.12
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251796	2025-10-29			Normal Claim type	010002810253		3	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	"12,180.65"	N					2530014974	2025-10-29	0000214292			0.00	611.90
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251796	2025-10-29			Normal Claim type	010002810253		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	"12,180.65"	N					2530014974	2025-10-29	0000214292			0.00	763.07
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251796	2025-10-29			Normal Claim type	010002810253		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	1.000	125.28	18.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,180.65"	N					2530014974	2025-10-29	0000214292			0.00	147.83
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251796	2025-10-29			Normal Claim type	010002810253		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	4.000	806.28	18.00	145.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,180.65"	N					2530014974	2025-10-29	0000214292			0.00	951.41
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251796	2025-10-29			Normal Claim type	010002810253		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"6,966.00"	18.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,180.65"	N					2530014974	2025-10-29	0000214292			-139.32	"8,080.56"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251840	2025-10-31			Service Agreement	010002810255		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	"33,907.67"	N					2530015197	2025-10-31	0000214292			0.00	"1,691.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251840	2025-10-31			Service Agreement	010002810255		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC501426	CARTRIDGE	Spare Parts	NOS	1.000	"4,757.25"	18.00	856.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,907.67"	N					2530015197	2025-10-31	0000214292			0.00	"5,613.56"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251840	2025-10-31			Service Agreement	010002810255		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40161000	IA356374	"OIL SEAL, REAR HUB"	Spare Parts	NOS	1.000	394.49	18.00	71.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,907.67"	N					2530015197	2025-10-31	0000214292			0.00	465.50
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251840	2025-10-31			Service Agreement	010002810255		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA340287	OIL SEAL HUB REAR INNER	Spare Parts	NOS	1.000	756.78	18.00	136.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,907.67"	N					2530015197	2025-10-31	0000214292			0.00	893.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251840	2025-10-31			Service Agreement	010002810255		5	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	"33,907.67"	N					2530015197	2025-10-31	0000214292			0.00	627.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251840	2025-10-31			Service Agreement	010002810255		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	982.20	18.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,907.67"	N					2530015197	2025-10-31	0000214292			0.00	"1,159.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251840	2025-10-31			Service Agreement	010002810255		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	Spare Parts	NOS	1.000	"1,147.25"	18.00	206.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,907.67"	N					2530015197	2025-10-31	0000214292			0.00	"1,353.76"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251840	2025-10-31			Service Agreement	010002810255		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	Spare Parts	NOS	1.000	"1,316.31"	18.00	236.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,907.67"	N					2530015197	2025-10-31	0000214292			0.00	"1,553.25"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251840	2025-10-31			Service Agreement	010002810255		9	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	"33,907.67"	N					2530015197	2025-10-31	0000214292			0.00	"2,275.25"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251840	2025-10-31			Service Agreement	010002810255		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169390	IE321176	FLS GASKET	Spare Parts	NOS	1.000	156.99	18.00	28.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,907.67"	N					2530015197	2025-10-31	0000214292			0.00	185.25
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251840	2025-10-31			Service Agreement	010002810255		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	IE454522	STRAINER	Spare Parts	NOS	1.000	567.59	18.00	102.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,907.67"	N					2530015197	2025-10-31	0000214292			0.00	669.76
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251840	2025-10-31			Service Agreement	010002810255		12	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	"33,907.67"	N					2530015197	2025-10-31	0000214292			0.00	"1,139.99"
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251840	2025-10-31			Service Agreement	010002810255		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	2.400	"1,358.39"	18.00	244.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,907.67"	N					2530015197	2025-10-31	0000214292			0.00	"1,602.90"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251840	2025-10-31			Service Agreement	010002810255		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA451921	OIL SEAL HNBR FRONT	Spare Parts	NOS	2.000	"1,022.46"	18.00	184.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,907.67"	N					2530015197	2025-10-31	0000214292			0.00	"1,206.50"
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251840	2025-10-31			Service Agreement	010002810255		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	8.000	"2,372.88"	18.00	427.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,907.67"	N					2530015197	2025-10-31	0000214292			0.00	"2,800.00"
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251840	2025-10-31			Service Agreement	010002810255		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	4.750	"1,308.25"	18.00	235.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,907.67"	N					2530015197	2025-10-31	0000214292			0.00	"1,543.74"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251840	2025-10-31			Service Agreement	010002810255		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	IA206575	GASKET HUB WHEEL CAP (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	"33,907.67"	N					2530015197	2025-10-31	0000214292			0.00	209.00
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251840	2025-10-31			Service Agreement	010002810255		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	"33,907.67"	N					2530015197	2025-10-31	0000214292			0.00	"3,019.97"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251840	2025-10-31			Service Agreement	010002810255		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP37940087	BRAKE FLUID DOT 4	Local Parts	NOS	1.000	178.17	18.00	32.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,907.67"	N					2530015197	2025-10-31	0000214292			0.00	210.24
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251840	2025-10-31			Service Agreement	010002810255		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472127	SPLIT PIN	Spare Parts	NOS	2.000	40.25	18.00	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,907.67"	N					2530015197	2025-10-31	0000214292			0.00	47.50
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251840	2025-10-31			Service Agreement	010002810255		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.500	195.00	5.00	9.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,907.67"	N					2530015197	2025-10-31	0000214292			0.00	204.75
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251840	2025-10-31			Service Agreement	010002810255		22	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	144.91	18.00	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,907.67"	N					2530015197	2025-10-31	0000214292			0.00	170.99
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251840	2025-10-31			Service Agreement	010002810255		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	206.25	18.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,907.67"	N					2530015197	2025-10-31	0000214292			-4.13	239.25
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251840	2025-10-31			Service Agreement	010002810255		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,907.67"	N					2530015197	2025-10-31	0000214292			-3.75	217.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251840	2025-10-31			Service Agreement	010002810255		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	168.75	18.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,907.67"	N					2530015197	2025-10-31	0000214292			-3.38	195.75
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251840	2025-10-31			Service Agreement	010002810255		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,907.67"	N					2530015197	2025-10-31	0000214292			-6.00	348.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251840	2025-10-31			Service Agreement	010002810255		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,907.67"	N					2530015197	2025-10-31	0000214292			-2.25	130.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251840	2025-10-31			Service Agreement	010002810255		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	712.50	18.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,907.67"	N					2530015197	2025-10-31	0000214292			-14.25	826.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251840	2025-10-31			Service Agreement	010002810255		29	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,907.67"	N					2530015197	2025-10-31	0000214292			-22.50	"1,305.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251840	2025-10-31			Service Agreement	010002810255		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	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,907.67"	N					2530015197	2025-10-31	0000214292			-25.50	"1,479.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251840	2025-10-31			Service Agreement	010002810255		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	375.00	18.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,907.67"	N					2530015197	2025-10-31	0000214292			-7.50	435.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251783	2025-10-28			Normal Claim type	010002807693		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	0.28	18.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,522.53"	N					2530014885	2025-10-28	0000214292			-0.01	0.32
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251793	2025-10-29			Service Agreement	010002810257		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA206521	END ASSY RH (HCV)	Spare Parts	NOS	1.000	"1,283.31"	18.00	231.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,620.64"	N					2530014945	2025-10-29	0000214292			0.00	"1,514.31"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251793	2025-10-29			Service Agreement	010002810257		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA206531	END ASSY LH (HCV) 210136991	Spare Parts	NOS	1.000	"1,164.96"	18.00	209.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,620.64"	N					2530014945	2025-10-29	0000214292			0.00	"1,374.65"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251793	2025-10-29			Service Agreement	010002810257		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	ID378940	Minor Repair Kit-GDC	Spare Parts	NOS	1.000	578.85	18.00	104.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,620.64"	N					2530014945	2025-10-29	0000214292			0.00	683.04
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251793	2025-10-29			Service Agreement	010002810257		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID208036	REAR OIL SEAL	Spare Parts	NOS	1.000	"1,598.09"	18.00	287.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,620.64"	N					2530014945	2025-10-29	0000214292			0.00	"1,885.75"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251793	2025-10-29			Service Agreement	010002810257		5	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	"12,620.64"	N					2530014945	2025-10-29	0000214292			0.00	897.76
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251793	2025-10-29			Service Agreement	010002810257		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	130.00	5.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,620.64"	N					2530014945	2025-10-29	0000214292			0.00	136.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251793	2025-10-29			Service Agreement	010002810257		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,375.00"	18.00	607.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,620.64"	N					2530014945	2025-10-29	0000214292			-67.50	"3,915.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251793	2025-10-29			Service Agreement	010002810257		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,620.64"	N					2530014945	2025-10-29	0000214292			-2.25	130.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251793	2025-10-29			Service Agreement	010002810257		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,620.64"	N					2530014945	2025-10-29	0000214292			-6.00	348.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251793	2025-10-29			Service Agreement	010002810257		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	337.50	18.00	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,620.64"	N					2530014945	2025-10-29	0000214292			-6.75	391.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251793	2025-10-29			Service Agreement	010002810257		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	337.50	18.00	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,620.64"	N					2530014945	2025-10-29	0000214292			-6.75	391.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251793	2025-10-29			Service Agreement	010002810257		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	731.25	18.00	131.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,620.64"	N					2530014945	2025-10-29	0000214292			-14.63	848.25
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251797	2025-10-29			Normal Claim type	010002809113		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,156.45"	N					2530014981	2025-10-29	0000214292			-5.59	324.22
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251797	2025-10-29			Normal Claim type	010002809113		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	"1,548.00"	18.00	278.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,156.45"	N					2530014981	2025-10-29	0000214292			-30.96	"1,795.68"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251798	2025-10-29			Normal Claim type	010002809112		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,978.86"	N					2530014983	2025-10-29	0000214292			-5.59	324.22
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251798	2025-10-29			Normal Claim type	010002809112		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	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,978.86"	N					2530014983	2025-10-29	0000214292			-27.95	"1,621.10"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251799	2025-10-29			Normal Claim type	010002810126		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	"1,118.00"	18.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"	N					2530014984	2025-10-29	0000214292			-22.36	"1,296.88"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251799	2025-10-29			Normal Claim type	010002810126		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,649.05"	N					2530014984	2025-10-29	0000214292			-5.59	324.22
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251794	2025-10-29			Service Agreement	010002810252		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63	N					2530014946	2025-10-29	0000214292			-4.88	282.75
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251841	2025-10-31			Service Agreement	010002810256		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID347315	CLUTCH COVER ASSY 352 DIA LOW LOAD	Spare Parts	NOS	1.000	"11,926.53"	18.00	"2,146.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,948.77"	N					2530015198	2025-10-31	0000214292			0.00	"14,073.31"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251841	2025-10-31			Service Agreement	010002810256		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID206096	CLUTCH DISC ASSY  1.75''	Spare Parts	NOS	1.000	"5,859.41"	18.00	"1,054.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,948.77"	N					2530015198	2025-10-31	0000214292			0.00	"6,914.10"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251841	2025-10-31			Service Agreement	010002810256		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID331491	Clutch Release Bearing 395	Spare Parts	NOS	1.000	"1,638.35"	18.00	294.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,948.77"	N					2530015198	2025-10-31	0000214292			0.00	"1,933.25"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251841	2025-10-31			Service Agreement	010002810256		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304877	SPRING CLUTCH RELEASE	Spare Parts	NOS	2.000	48.31	18.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,948.77"	N					2530015198	2025-10-31	0000214292			0.00	57.01
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251841	2025-10-31			Service Agreement	010002810256		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA339985	DRAG LINK ASSY	Spare Parts	NOS	1.000	"5,332.07"	18.00	959.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,948.77"	N					2530015198	2025-10-31	0000214292			0.00	"6,291.84"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251841	2025-10-31			Service Agreement	010002810256		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID338072	V-BELT 8PK 1620 (FDR 1.35)	Spare Parts	NOS	1.000	"1,195.55"	18.00	215.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,948.77"	N					2530015198	2025-10-31	0000214292			0.00	"1,410.75"
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251841	2025-10-31			Service Agreement	010002810256		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	1.000	322.03	18.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,948.77"	N					2530015198	2025-10-31	0000214292			0.00	380.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251841	2025-10-31			Service Agreement	010002810256		8	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	"38,948.77"	N					2530015198	2025-10-31	0000214292			0.00	897.76
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251841	2025-10-31			Service Agreement	010002810256		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID208661	BEARING BALL (MAV)	Spare Parts	NOS	1.000	821.19	18.00	147.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,948.77"	N					2530015198	2025-10-31	0000214292			0.00	969.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251841	2025-10-31			Service Agreement	010002810256		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	130.00	5.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,948.77"	N					2530015198	2025-10-31	0000214292			0.00	136.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251841	2025-10-31			Service Agreement	010002810256		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	"3,375.00"	18.00	607.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,948.77"	N					2530015198	2025-10-31	0000214292			-67.50	"3,915.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251841	2025-10-31			Service Agreement	010002810256		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	262.50	18.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,948.77"	N					2530015198	2025-10-31	0000214292			-5.25	304.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251841	2025-10-31			Service Agreement	010002810256		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	262.50	18.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,948.77"	N					2530015198	2025-10-31	0000214292			-5.25	304.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251841	2025-10-31			Service Agreement	010002810256		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,948.77"	N					2530015198	2025-10-31	0000214292			-2.25	130.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251841	2025-10-31			Service Agreement	010002810256		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	375.00	18.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,948.77"	N					2530015198	2025-10-31	0000214292			-7.50	435.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251841	2025-10-31			Service Agreement	010002810256		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,948.77"	N					2530015198	2025-10-31	0000214292			-3.75	217.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251841	2025-10-31			Service Agreement	010002810256		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,948.77"	N					2530015198	2025-10-31	0000214292			-2.25	130.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251841	2025-10-31			Service Agreement	010002810256		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,948.77"	N					2530015198	2025-10-31	0000214292			-6.00	348.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251807	2025-10-30			Normal Claim type	010002802774		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	2.000	992.38	18.00	178.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,099.40"	N					2530015011	2025-10-30	0000214292			0.00	"1,171.01"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251807	2025-10-30			Normal Claim type	010002802774		3	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	"34,099.40"	N					2530015011	2025-10-30	0000214292			0.00	"1,001.99"
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251807	2025-10-30			Normal Claim type	010002802774		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	8.000	"1,612.56"	18.00	290.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,099.40"	N					2530015011	2025-10-30	0000214292			0.00	"1,902.82"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251807	2025-10-30			Normal Claim type	010002802774		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84131191	ID330043	UNIT PUMP ASSY	Spare Parts	NOS	1.000	"5,958.30"	18.00	"1,072.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,099.40"	N					2530015011	2025-10-30	0000214292			0.00	"7,030.79"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251807	2025-10-30			Normal Claim type	010002802774		6	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	"34,099.40"	N					2530015011	2025-10-30	0000214292			0.00	99.17
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251807	2025-10-30			Normal Claim type	010002802774		7	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	"3,983.05"	18.00	716.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,099.40"	N					2530015011	2025-10-30	0000214292			0.00	"4,700.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251807	2025-10-30			Normal Claim type	010002802774		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	236.50	18.00	42.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,099.40"	N					2530015011	2025-10-30	0000214292			-4.73	274.34
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251807	2025-10-30			Normal Claim type	010002802774		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	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,099.40"	N					2530015011	2025-10-30	0000214292			-4.30	249.40
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251807	2025-10-30			Normal Claim type	010002802774		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	193.50	18.00	34.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,099.40"	N					2530015011	2025-10-30	0000214292			-3.87	224.46
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251807	2025-10-30			Normal Claim type	010002802774		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,099.40"	N					2530015011	2025-10-30	0000214292			-6.88	399.04
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251807	2025-10-30			Normal Claim type	010002802774		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	559.00	18.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,099.40"	N					2530015011	2025-10-30	0000214292			-11.18	648.44
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251807	2025-10-30			Normal Claim type	010002802774		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	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,099.40"	N					2530015011	2025-10-30	0000214292			-16.77	972.66
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251807	2025-10-30			Normal Claim type	010002802774		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	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,099.40"	N					2530015011	2025-10-30	0000214292			-27.95	"1,621.10"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251807	2025-10-30			Normal Claim type	010002802774		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,818.90"	18.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,099.40"	N					2530015011	2025-10-30	0000214292			-36.38	"2,109.92"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251807	2025-10-30			Normal Claim type	010002802774		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,800.09"	18.00	864.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,099.40"	N					2530015011	2025-10-30	0000214292			-96.00	"5,568.11"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251807	2025-10-30			Normal Claim type	010002802774		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,548.00"	18.00	278.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,099.40"	N					2530015011	2025-10-30	0000214292			-30.96	"1,795.68"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251807	2025-10-30			Normal Claim type	010002802774		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	"1,677.00"	18.00	301.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,099.40"	N					2530015011	2025-10-30	0000214292			-33.54	"1,945.32"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251807	2025-10-30			Normal Claim type	010002802774		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,505.00"	18.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,099.40"	N					2530015011	2025-10-30	0000214292			-30.10	"1,745.80"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251807	2025-10-30			Normal Claim type	010002802774		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	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,099.40"	N					2530015011	2025-10-30	0000214292			-5.59	324.22
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251814	2025-10-30			Normal Claim type	010002804833		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	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,330.26"	N					2530015113	2025-10-30	0000214292			-27.95	"1,621.10"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251814	2025-10-30			Normal Claim type	010002804833		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089100	ID376432	RADIATOR ASSY	Spare Parts	NOS	1.000	"16,818.80"	18.00	"3,027.38"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,330.26"	N					2530015113	2025-10-30	0000214292			0.00	"19,846.18"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251814	2025-10-30			Normal Claim type	010002804833		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140225	BOLT M8x1.25x20	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	"22,330.26"	N					2530015113	2025-10-30	0000214292			0.00	32.83
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251814	2025-10-30			Normal Claim type	010002804833		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM301273L	Eicher Life Max Coolant-VCS-2	Lubricants	PAC	1.000	679.83	18.00	122.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,330.26"	N					2530015113	2025-10-30	0000214292			0.00	802.20
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251813	2025-10-30			Normal Claim type	010002812300		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85114000	IE325956	DIFF PRESSURE SENSOR FOR BSVI	Spare Parts	NOS	1.000	"1,421.45"	18.00	255.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,139.04"	N					2530015110	2025-10-30	0000214292			0.00	"1,677.31"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251813	2025-10-30			Normal Claim type	010002812300		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	111.80	18.00	20.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,139.04"	N					2530015110	2025-10-30	0000214292			-2.24	129.68
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251813	2025-10-30			Normal Claim type	010002812300		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,139.04"	N					2530015110	2025-10-30	0000214292			-5.59	324.22
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251792	2025-10-29			Enroute Warranty	010002716646		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"5,999.79"	18.00	"1,079.96"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,079.75"	N					2530014942	2025-10-29	0000214292			-120.00	"6,959.75"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251828	2025-10-31			Service Agreement	010002812302		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50	N					2530015151	2025-10-31	0000214292			-3.75	217.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251828	2025-10-31			Service Agreement	010002812302		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50	N					2530015151	2025-10-31	0000214292			-3.75	217.50
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251812	2025-10-30			Service Agreement	010002812307		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE325633	INST CLUSTER PR0 3000 E494 DIESEL	Spare Parts	NOS	1.000	"15,514.79"	18.00	"2,792.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,395.95"	N					2530015055	2025-10-30	0000214292			0.00	"18,307.45"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251812	2025-10-30			Service Agreement	010002812307		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	75.00	18.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,395.95"	N					2530015055	2025-10-30	0000214292			-1.50	87.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251790	2025-10-29			Service Agreement	010002765947		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	0.56	18.00	0.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,558.81"	N					2530014917	2025-10-29	0000214292			-0.01	0.65
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251815	2025-10-30			Normal Claim type	010002812303		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089100	ID377045	RADIATORASSEMBLY	Spare Parts	NOS	1.000	"8,042.01"	18.00	"1,447.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,347.56"	N					2530015114	2025-10-30	0000214292			0.00	"9,489.57"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251815	2025-10-30			Normal Claim type	010002812303		2	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	"12,347.56"	N					2530015114	2025-10-30	0000214292			0.00	"1,293.55"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251815	2025-10-30			Normal Claim type	010002812303		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39269099	IC307655	BUTTON TYPE CABLEBAND	Spare Parts	NOS	5.000	121.80	18.00	21.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,347.56"	N					2530015114	2025-10-30	0000214292			0.00	143.72
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251815	2025-10-30			Normal Claim type	010002812303		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	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,347.56"	N					2530015114	2025-10-30	0000214292			-24.08	"1,396.64"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251805	2025-10-29			Commercial Goodwill  LMD	010002727721		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182910	IA200815	LOCK RING-SMD	Spare Parts	NOS	1.000	19.82	18.00	3.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,072.39"	N					2530015000	2025-10-29	0000214292			0.00	23.39
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251805	2025-10-29			Commercial Goodwill  LMD	010002727721		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF445086	NUT SELF LOCKING 12	Spare Parts	NOS	4.000	33.98	18.00	6.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,072.39"	N					2530015000	2025-10-29	0000214292			0.00	40.10
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251805	2025-10-29			Commercial Goodwill  LMD	010002727721		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF104914	BOLT BEARING RETAINER-STRD.MTD.	Spare Parts	NOS	4.000	22.66	18.00	4.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,072.39"	N					2530015000	2025-10-29	0000214292			0.00	26.74
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251795	2025-10-29			Normal Claim type	010002769176		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	1.82	18.00	0.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,06,559.21"	N					2530014957	2025-10-29	0000214292			-0.04	2.11
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251795	2025-10-29			Normal Claim type	010002769176		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	1.38	18.00	0.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,06,559.21"	N					2530014957	2025-10-29	0000214292			-0.03	1.60
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251795	2025-10-29			Normal Claim type	010002769176		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	0.19	18.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,06,559.21"	N					2530014957	2025-10-29	0000214292			0.00	0.22
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251795	2025-10-29			Normal Claim type	010002769176		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	0.34	18.00	0.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,06,559.21"	N					2530014957	2025-10-29	0000214292			-0.01	0.39
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251795	2025-10-29			Normal Claim type	010002769176		29	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	1.38	18.00	0.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,06,559.21"	N					2530014957	2025-10-29	0000214292			-0.03	1.60
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251857	2025-11-04			Service Agreement	010002812309		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332643	Kit Lining Set W/Spring(325x140 STD)	Spare Parts	NOS	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	"1,24,189.50"	N					2530015408	2025-11-04	0000214292			0.00	"8,920.51"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251857	2025-11-04			Service Agreement	010002812309		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID347315	CLUTCH COVER ASSY 352 DIA LOW LOAD	Spare Parts	NOS	1.000	"11,926.53"	18.00	"2,146.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,24,189.50"	N					2530015408	2025-11-04	0000214292			0.00	"14,073.31"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251857	2025-11-04			Service Agreement	010002812309		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID206096	CLUTCH DISC ASSY  1.75''	Spare Parts	NOS	1.000	"5,859.41"	18.00	"1,054.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,24,189.50"	N					2530015408	2025-11-04	0000214292			0.00	"6,914.10"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251857	2025-11-04			Service Agreement	010002812309		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID331491	Clutch Release Bearing 395	Spare Parts	NOS	1.000	"1,638.35"	18.00	294.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,24,189.50"	N					2530015408	2025-11-04	0000214292			0.00	"1,933.25"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251857	2025-11-04			Service Agreement	010002812309		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC512232	BRAKE DRUM	Spare Parts	NOS	4.000	"48,981.35"	18.00	"8,816.64"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,24,189.50"	N					2530015408	2025-11-04	0000214292			0.00	"57,797.99"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251857	2025-11-04			Service Agreement	010002812309		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP37940087	BRAKE FLUID DOT 4	Local Parts	NOS	1.000	178.17	18.00	32.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,24,189.50"	N					2530015408	2025-11-04	0000214292			0.00	210.24
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251857	2025-11-04			Service Agreement	010002812309		7	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	"13,156.78"	18.00	"2,368.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,24,189.50"	N					2530015408	2025-11-04	0000214292			0.00	"15,525.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251857	2025-11-04			Service Agreement	010002812309		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,24,189.50"	N					2530015408	2025-11-04	0000214292			-25.50	"1,479.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251857	2025-11-04			Service Agreement	010002812309		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	"1,425.00"	18.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,24,189.50"	N					2530015408	2025-11-04	0000214292			-28.50	"1,653.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251857	2025-11-04			Service Agreement	010002812309		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	"3,937.50"	18.00	708.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,24,189.50"	N					2530015408	2025-11-04	0000214292			-78.75	"4,567.50"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251857	2025-11-04			Service Agreement	010002812309		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	750.00	18.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,24,189.50"	N					2530015408	2025-11-04	0000214292			-15.00	870.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251857	2025-11-04			Service Agreement	010002812309		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	750.00	18.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,24,189.50"	N					2530015408	2025-11-04	0000214292			-15.00	870.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251857	2025-11-04			Service Agreement	010002812309		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	562.50	18.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,24,189.50"	N					2530015408	2025-11-04	0000214292			-11.25	652.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251857	2025-11-04			Service Agreement	010002812309		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"7,245.00"	18.00	"1,304.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,24,189.50"	N					2530015408	2025-11-04	0000214292			-144.90	"8,404.20"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251806	2025-10-29			Technical Campaign	010002812365		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.80"	N					2530015004	2025-10-29	0000214292			-17.20	997.60
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251806	2025-10-29			Technical Campaign	010002812365		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100132	Turbo Drain Pipe Kit Buses	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.80"	N					2530015004	2025-10-29	0000214292			0.00	1.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251800	2025-10-29			Free Service Claim(PDI/Coupons)	010002810127		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	"5,664.00"	N					2530014995	2025-10-29	0000214292			-12.00	696.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251800	2025-10-29			Free Service Claim(PDI/Coupons)	010002810127		2	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	"5,664.00"	N					2530014995	2025-10-29	0000214292			-12.00	696.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251800	2025-10-29			Free Service Claim(PDI/Coupons)	010002810127		3	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	"5,664.00"	N					2530014995	2025-10-29	0000214292			-12.00	696.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251800	2025-10-29			Free Service Claim(PDI/Coupons)	010002810127		4	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	"5,664.00"	N					2530014995	2025-10-29	0000214292			-12.00	696.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251800	2025-10-29			Free Service Claim(PDI/Coupons)	010002810127		5	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	"5,664.00"	N					2530014995	2025-10-29	0000214292			-12.00	696.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251800	2025-10-29			Free Service Claim(PDI/Coupons)	010002810127		6	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	"5,664.00"	N					2530014995	2025-10-29	0000214292			-12.00	696.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251800	2025-10-29			Free Service Claim(PDI/Coupons)	010002810127		7	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	"5,664.00"	N					2530014995	2025-10-29	0000214292			-12.00	696.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251800	2025-10-29			Free Service Claim(PDI/Coupons)	010002810127		8	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	"5,664.00"	N					2530014995	2025-10-29	0000214292			-12.00	696.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251801	2025-10-29			Free Service Claim(PDI/Coupons)	010002810128		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	"12,154.00"	N					2530014996	2025-10-29	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251801	2025-10-29			Free Service Claim(PDI/Coupons)	010002810128		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,154.00"	N					2530014996	2025-10-29	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251801	2025-10-29			Free Service Claim(PDI/Coupons)	010002810128		3	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	"12,154.00"	N					2530014996	2025-10-29	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251801	2025-10-29			Free Service Claim(PDI/Coupons)	010002810128		4	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	"12,154.00"	N					2530014996	2025-10-29	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251801	2025-10-29			Free Service Claim(PDI/Coupons)	010002810128		5	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	"12,154.00"	N					2530014996	2025-10-29	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251801	2025-10-29			Free Service Claim(PDI/Coupons)	010002810128		6	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	"12,154.00"	N					2530014996	2025-10-29	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251801	2025-10-29			Free Service Claim(PDI/Coupons)	010002810128		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,300.00"	18.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,154.00"	N					2530014996	2025-10-29	0000214292			-26.00	"1,508.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251802	2025-10-29			Free Service Claim(PDI/Coupons)	010002810129		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	"12,390.00"	N					2530014997	2025-10-29	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251802	2025-10-29			Free Service Claim(PDI/Coupons)	010002810129		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,390.00"	N					2530014997	2025-10-29	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251802	2025-10-29			Free Service Claim(PDI/Coupons)	010002810129		3	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	"12,390.00"	N					2530014997	2025-10-29	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251802	2025-10-29			Free Service Claim(PDI/Coupons)	010002810129		4	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	"12,390.00"	N					2530014997	2025-10-29	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251802	2025-10-29			Free Service Claim(PDI/Coupons)	010002810129		5	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	"12,390.00"	N					2530014997	2025-10-29	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251802	2025-10-29			Free Service Claim(PDI/Coupons)	010002810129		6	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	"12,390.00"	N					2530014997	2025-10-29	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251802	2025-10-29			Free Service Claim(PDI/Coupons)	010002810129		7	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	"12,390.00"	N					2530014997	2025-10-29	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251803	2025-10-29			Free Service Claim(PDI/Coupons)	010002810250		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	"7,080.00"	N					2530014998	2025-10-29	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251803	2025-10-29			Free Service Claim(PDI/Coupons)	010002810250		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,080.00"	N					2530014998	2025-10-29	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251803	2025-10-29			Free Service Claim(PDI/Coupons)	010002810250		3	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	"7,080.00"	N					2530014998	2025-10-29	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251803	2025-10-29			Free Service Claim(PDI/Coupons)	010002810250		4	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	"7,080.00"	N					2530014998	2025-10-29	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251804	2025-10-29			Free Service Claim(PDI/Coupons)	010002810251		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	"5,310.00"	N					2530014999	2025-10-29	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251804	2025-10-29			Free Service Claim(PDI/Coupons)	010002810251		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,310.00"	N					2530014999	2025-10-29	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251804	2025-10-29			Free Service Claim(PDI/Coupons)	010002810251		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,310.00"	N					2530014999	2025-10-29	0000214292			-30.00	"1,740.00"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251856	2025-11-03			Service Agreement	010002812308		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP37940087	BRAKE FLUID DOT 4	Local Parts	NOS	1.000	178.17	18.00	32.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,962.82"	N					2530015388	2025-11-03	0000214292			0.00	210.24
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251856	2025-11-03			Service Agreement	010002812308		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID347315	CLUTCH COVER ASSY 352 DIA LOW LOAD	Spare Parts	NOS	1.000	"11,926.53"	18.00	"2,146.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,962.82"	N					2530015388	2025-11-03	0000214292			0.00	"14,073.31"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251856	2025-11-03			Service Agreement	010002812308		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID206096	CLUTCH DISC ASSY  1.75''	Spare Parts	NOS	1.000	"5,859.41"	18.00	"1,054.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,962.82"	N					2530015388	2025-11-03	0000214292			0.00	"6,914.10"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251856	2025-11-03			Service Agreement	010002812308		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID331491	Clutch Release Bearing 395	Spare Parts	NOS	1.000	"1,638.35"	18.00	294.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,962.82"	N					2530015388	2025-11-03	0000214292			0.00	"1,933.25"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251856	2025-11-03			Service Agreement	010002812308		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304877	SPRING CLUTCH RELEASE	Spare Parts	NOS	2.000	48.31	18.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,962.82"	N					2530015388	2025-11-03	0000214292			0.00	57.01
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251856	2025-11-03			Service Agreement	010002812308		6	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	"60,962.82"	N					2530015388	2025-11-03	0000214292			0.00	"8,920.51"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251856	2025-11-03			Service Agreement	010002812308		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA450015	OIL SEAL REAR INNER	Spare Parts	NOS	1.000	500.76	18.00	90.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,962.82"	N					2530015388	2025-11-03	0000214292			0.00	590.90
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251856	2025-11-03			Service Agreement	010002812308		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA340286	OIL SEAL HUB REAR OUTER	Spare Parts	NOS	1.000	656.15	18.00	118.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,962.82"	N					2530015388	2025-11-03	0000214292			0.00	774.26
DBP		0000400024	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251856	2025-11-03			Service Agreement	010002812308		9	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	"60,962.82"	N					2530015388	2025-11-03	0000214292			0.00	739.80
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251856	2025-11-03			Service Agreement	010002812308		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC512232	BRAKE DRUM	Spare Parts	NOS	1.000	"12,245.34"	18.00	"2,204.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,962.82"	N					2530015388	2025-11-03	0000214292			0.00	"14,449.50"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251856	2025-11-03			Service Agreement	010002812308		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	ID332433	CLUTCH BOOSTER4  WABCO	Spare Parts	NOS	1.000	"3,457.84"	18.00	622.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,962.82"	N					2530015388	2025-11-03	0000214292			0.00	"4,080.25"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251856	2025-11-03			Service Agreement	010002812308		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	"3,937.50"	18.00	708.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,962.82"	N					2530015388	2025-11-03	0000214292			-78.75	"4,567.50"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251856	2025-11-03			Service Agreement	010002812308		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	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,962.82"	N					2530015388	2025-11-03	0000214292			-25.50	"1,479.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251856	2025-11-03			Service Agreement	010002812308		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	"1,425.00"	18.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,962.82"	N					2530015388	2025-11-03	0000214292			-28.50	"1,653.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251816	2025-10-30			Normal Claim type	010002806180		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.36	N					2530015125	2025-10-30	0000214292			-6.02	349.16
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251816	2025-10-30			Normal Claim type	010002806180		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	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	710.36	N					2530015125	2025-10-30	0000214292			-6.02	349.16
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251808	2025-10-30			Service Agreement	010002806181		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63	N					2530015036	2025-10-30	0000214292			-4.88	282.75
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251817	2025-10-30			Normal Claim type	010002806182		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ000051	Glass Sealant Primerless	Spare Parts	NOS	1.000	504.62	18.00	90.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,045.77"	N					2530015126	2025-10-30	0000214292			0.00	595.45
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251817	2025-10-30			Normal Claim type	010002806182		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	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,045.77"	N					2530015126	2025-10-30	0000214292			-27.95	"1,621.10"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251817	2025-10-30			Normal Claim type	010002806182		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	"1,247.00"	18.00	224.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,045.77"	N					2530015126	2025-10-30	0000214292			-24.94	"1,446.52"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251817	2025-10-30			Normal Claim type	010002806182		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,045.77"	N					2530015126	2025-10-30	0000214292			-5.59	324.22
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251818	2025-10-30			Normal Claim type	010002804732		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID373893	SELECT CABLE	Spare Parts	NOS	1.000	"3,648.86"	18.00	656.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,559.35"	N					2530015127	2025-10-30	0000214292			0.00	"4,305.65"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251818	2025-10-30			Normal Claim type	010002804732		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,559.35"	N					2530015127	2025-10-30	0000214292			-4.30	249.40
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251819	2025-10-30			Normal Claim type	010002803596		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	455.80	18.00	82.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.84	N					2530015128	2025-10-30	0000214292			-9.12	528.72
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251809	2025-10-30			Service Agreement	010002803597		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63	N					2530015037	2025-10-30	0000214292			-4.88	282.75
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251820	2025-10-30			Normal Claim type	010002803611		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,156.45"	N					2530015129	2025-10-30	0000214292			-5.59	324.22
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251820	2025-10-30			Normal Claim type	010002803611		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	"1,548.00"	18.00	278.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,156.45"	N					2530015129	2025-10-30	0000214292			-30.96	"1,795.68"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251824	2025-10-30			Normal Claim type	010002802776		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,460.89"	N					2530015142	2025-10-30	0000214292			-5.59	324.22
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251824	2025-10-30			Normal Claim type	010002802776		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,806.00"	18.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,460.89"	N					2530015142	2025-10-30	0000214292			-36.12	"2,094.96"
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251810	2025-10-30			Service Agreement	010002801333		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	3.000	767.79	18.00	138.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,702.49"	N					2530015038	2025-10-30	0000214292			0.00	905.99
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251810	2025-10-30			Service Agreement	010002801333		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	562.50	18.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,702.49"	N					2530015038	2025-10-30	0000214292			-11.25	652.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251810	2025-10-30			Service Agreement	010002801333		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,702.49"	N					2530015038	2025-10-30	0000214292			-2.25	130.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251825	2025-10-30			Normal Claim type	010002799848		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,855.31"	N					2530015143	2025-10-30	0000214292			-5.59	324.22
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251825	2025-10-30			Normal Claim type	010002799848		2	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	"27,855.31"	N					2530015143	2025-10-30	0000214292			0.00	"6,385.30"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251825	2025-10-30			Normal Claim type	010002799848		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID331490	CLUTCH RELEASE BEARING ASSY	Spare Parts	NOS	1.000	"1,444.23"	18.00	259.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,855.31"	N					2530015143	2025-10-30	0000214292			0.00	"1,704.19"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251825	2025-10-30			Normal Claim type	010002799848		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	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	"27,855.31"	N					2530015143	2025-10-30	0000214292			0.00	49.27
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251825	2025-10-30			Normal Claim type	010002799848		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	"27,855.31"	N					2530015143	2025-10-30	0000214292			0.00	"9,290.41"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251825	2025-10-30			Normal Claim type	010002799848		6	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	"27,855.31"	N					2530015143	2025-10-30	0000214292			0.00	"7,001.19"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251825	2025-10-30			Normal Claim type	010002799848		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	817.00	18.00	147.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,855.31"	N					2530015143	2025-10-30	0000214292			-16.34	947.72
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251825	2025-10-30			Normal Claim type	010002799848		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,806.00"	18.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,855.31"	N					2530015143	2025-10-30	0000214292			-36.12	"2,094.96"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251823	2025-10-30			Normal Claim type	010002736890		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	IA306921	"BRKT-TILT HINGE, RH"	Spare Parts	NOS	1.000	"2,621.24"	18.00	471.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,492.92"	N					2530015140	2025-10-30	0000214292			0.00	"3,093.06"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251823	2025-10-30			Normal Claim type	010002736890		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182100	IB001207	SPRING WASHER (M12)	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	"6,492.92"	N					2530015140	2025-10-30	0000214292			0.00	16.41
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251823	2025-10-30			Normal Claim type	010002736890		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140489	BOLT M12x1.25x40	Spare Parts	NOS	2.000	62.65	18.00	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,492.92"	N					2530015140	2025-10-30	0000214292			0.00	73.93
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251823	2025-10-30			Normal Claim type	010002736890		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA306933	BUSH-TORSION BAR	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	"6,492.92"	N					2530015140	2025-10-30	0000214292			0.00	36.79
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251823	2025-10-30			Normal Claim type	010002736890		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,773.50"	18.00	499.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,492.92"	N					2530015140	2025-10-30	0000214292			-55.47	"3,217.26"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251827	2025-10-31			Service Agreement	010002743164		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	"1,201.99"	18.00	216.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,743.00"	N					2530015150	2025-10-31	0000214292			0.00	"1,418.35"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251827	2025-10-31			Service Agreement	010002743164		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	487.50	18.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,743.00"	N					2530015150	2025-10-31	0000214292			-9.75	565.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251827	2025-10-31			Service Agreement	010002743164		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	990.00	18.00	178.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,743.00"	N					2530015150	2025-10-31	0000214292			-19.80	"1,148.40"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251827	2025-10-31			Service Agreement	010002743164		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	"1,340.00"	18.00	241.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,743.00"	N					2530015150	2025-10-31	0000214292			-26.80	"1,554.40"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251822	2025-10-30			Normal Claim type	010002772118		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID351637	TC OIL DRAIN PIPE	Spare Parts	NOS	1.000	"1,237.08"	18.00	222.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,696.67"	N					2530015139	2025-10-30	0000214292			0.00	"1,459.75"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251822	2025-10-30			Normal Claim type	010002772118		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329362	GASKET - OIL RETURN TC SIDE	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,696.67"	N					2530015139	2025-10-30	0000214292			0.00	16.43
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251822	2025-10-30			Normal Claim type	010002772118		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329361	GASKET OIL STRAINER	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,696.67"	N					2530015139	2025-10-30	0000214292			0.00	16.43
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251822	2025-10-30			Normal Claim type	010002772118		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	5.000	"1,007.85"	18.00	181.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,696.67"	N					2530015139	2025-10-30	0000214292			0.00	"1,189.26"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251822	2025-10-30			Normal Claim type	010002772118		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,696.67"	N					2530015139	2025-10-30	0000214292			-17.20	997.60
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251805	2025-10-29			Commercial Goodwill  LMD	010002727721		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA203465	NUT SELF LOCKING	Spare Parts	NOS	1.000	162.84	18.00	29.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,072.39"	N					2530015000	2025-10-29	0000214292			0.00	192.15
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251805	2025-10-29			Commercial Goodwill  LMD	010002727721		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822012	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	Spare Parts	NOS	2.000	"1,696.36"	18.00	305.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,072.39"	N					2530015000	2025-10-29	0000214292			0.00	"2,001.70"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251805	2025-10-29			Commercial Goodwill  LMD	010002727721		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85441190	ID378353	"BEARING, PINION TAIL"	Spare Parts	NOS	1.000	896.32	18.00	161.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,072.39"	N					2530015000	2025-10-29	0000214292			0.00	"1,057.66"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251805	2025-10-29			Commercial Goodwill  LMD	010002727721		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA203813	BEARING PINION OUTER	Spare Parts	NOS	1.000	805.70	18.00	145.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,072.39"	N					2530015000	2025-10-29	0000214292			0.00	950.73
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251805	2025-10-29			Commercial Goodwill  LMD	010002727721		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID308532	D BOLT GEAR FD	Spare Parts	NOS	12.000	305.85	18.00	55.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,072.39"	N					2530015000	2025-10-29	0000214292			0.00	360.90
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251805	2025-10-29			Commercial Goodwill  LMD	010002727721		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA208758	SET CASE DIFFREANTIAL (11.12)	Spare Parts	NOS	1.000	"5,902.52"	18.00	"1,062.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,072.39"	N					2530015000	2025-10-29	0000214292			0.00	"6,964.97"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251805	2025-10-29			Commercial Goodwill  LMD	010002727721		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID609570	FLANGE NUT    MKV  M14X1	Spare Parts	NOS	12.000	203.92	18.00	36.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,072.39"	N					2530015000	2025-10-29	0000214292			0.00	240.63
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251805	2025-10-29			Commercial Goodwill  LMD	010002727721		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA223270	"IA223270,PINION DIFFERENTIAL"	Spare Parts	NOS	4.000	"2,882.73"	18.00	518.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,072.39"	N					2530015000	2025-10-29	0000214292			0.00	"3,401.62"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251805	2025-10-29			Commercial Goodwill  LMD	010002727721		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID357760	SET CARRIER DIFF. 370 DH.	Spare Parts	NOS	1.000	"3,343.32"	18.00	601.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,072.39"	N					2530015000	2025-10-29	0000214292			0.00	"3,945.12"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251805	2025-10-29			Commercial Goodwill  LMD	010002727721		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID318807	"GEAR,DIFFERENTIAL- 370 DH."	Spare Parts	NOS	2.000	"1,948.40"	18.00	350.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,072.39"	N					2530015000	2025-10-29	0000214292			0.00	"2,299.11"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251805	2025-10-29			Commercial Goodwill  LMD	010002727721		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID300841	PILOT BEARING 370 DRIVE HEAD	Spare Parts	NOS	1.000	215.96	18.00	38.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,072.39"	N					2530015000	2025-10-29	0000214292			0.00	254.83
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251805	2025-10-29			Commercial Goodwill  LMD	010002727721		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87085000	IA203471	SPACER DIFF. GEAR - HCV	Spare Parts	NOS	2.000	274.15	18.00	49.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,072.39"	N					2530015000	2025-10-29	0000214292			0.00	323.50
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251805	2025-10-29			Commercial Goodwill  LMD	010002727721		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87085000	IA203472	SPACER DIFF. PINION (HCV)	Spare Parts	NOS	4.000	152.25	18.00	27.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,072.39"	N					2530015000	2025-10-29	0000214292			0.00	179.66
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251805	2025-10-29			Commercial Goodwill  LMD	010002727721		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA208764	OIL SEAL (30.25)	Spare Parts	NOS	1.000	910.48	18.00	163.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,072.39"	N					2530015000	2025-10-29	0000214292			0.00	"1,074.37"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251805	2025-10-29			Commercial Goodwill  LMD	010002727721		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA200795	LOCK NUT - SMD	Spare Parts	NOS	2.000	277.53	18.00	49.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,072.39"	N					2530015000	2025-10-29	0000214292			0.00	327.49
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251805	2025-10-29			Commercial Goodwill  LMD	010002727721		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,222.53"	18.00	220.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,072.39"	N					2530015000	2025-10-29	0000214292			-24.45	"1,418.14"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251805	2025-10-29			Commercial Goodwill  LMD	010002727721		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	0.27	18.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,072.39"	N					2530015000	2025-10-29	0000214292			-0.01	0.31
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251805	2025-10-29			Commercial Goodwill  LMD	010002727721		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	0.19	18.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,072.39"	N					2530015000	2025-10-29	0000214292			0.00	0.22
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251805	2025-10-29			Commercial Goodwill  LMD	010002727721		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	8.000	817.45	18.00	147.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,072.39"	N					2530015000	2025-10-29	0000214292			0.00	964.59
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251811	2025-10-30			Service Agreement	010002788863		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089100	ID376728	DEAERATION TANK ASSEMBLY	Spare Parts	NOS	1.000	"1,974.07"	18.00	355.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,564.17"	N					2530015039	2025-10-30	0000214292			0.00	"2,329.40"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251811	2025-10-30			Service Agreement	010002788863		2	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	"4,564.17"	N					2530015039	2025-10-30	0000214292			0.00	897.76
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251811	2025-10-30			Service Agreement	010002788863		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	157.50	18.00	28.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,564.17"	N					2530015039	2025-10-30	0000214292			-3.15	182.70
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251811	2025-10-30			Service Agreement	010002788863		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,564.17"	N					2530015039	2025-10-30	0000214292			-6.00	348.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251811	2025-10-30			Service Agreement	010002788863		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,564.17"	N					2530015039	2025-10-30	0000214292			-3.75	217.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251811	2025-10-30			Service Agreement	010002788863		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	75.00	18.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,564.17"	N					2530015039	2025-10-30	0000214292			-1.50	87.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251811	2025-10-30			Service Agreement	010002788863		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	412.50	18.00	74.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,564.17"	N					2530015039	2025-10-30	0000214292			-8.25	478.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251821	2025-10-30			Normal Claim type	010002794103		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,105.71"	N					2530015138	2025-10-30	0000214292			-5.59	324.22
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251821	2025-10-30			Normal Claim type	010002794103		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	"1,505.00"	18.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,105.71"	N					2530015138	2025-10-30	0000214292			-30.10	"1,745.80"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251807	2025-10-30			Normal Claim type	010002802774		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	0.28	18.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,099.40"	N					2530015011	2025-10-30	0000214292			-0.01	0.32
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251807	2025-10-30			Normal Claim type	010002802774		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	0.28	18.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,099.40"	N					2530015011	2025-10-30	0000214292			-0.01	0.32
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251807	2025-10-30			Normal Claim type	010002802774		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	1.82	18.00	0.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,099.40"	N					2530015011	2025-10-30	0000214292			-0.04	2.11
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251807	2025-10-30			Normal Claim type	010002802774		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	1.82	18.00	0.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,099.40"	N					2530015011	2025-10-30	0000214292			-0.04	2.11
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251807	2025-10-30			Normal Claim type	010002802774		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	1.63	18.00	0.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,099.40"	N					2530015011	2025-10-30	0000214292			-0.03	1.89
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251826	2025-10-30			Technical Campaign	010002814580		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.80"	N					2530015145	2025-10-30	0000214292			-17.20	997.60
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251826	2025-10-30			Technical Campaign	010002814580		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100133	Turbo Drain Pipe Kit Truck	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.80"	N					2530015145	2025-10-30	0000214292			0.00	1.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251845	2025-10-31			Normal Claim type	010002814485		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81	N					2530015231	2025-10-31	0000214292			-5.59	324.22
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251843	2025-10-31			Service Agreement	010002814486		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50	N					2530015209	2025-10-31	0000214292			-3.75	217.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251843	2025-10-31			Service Agreement	010002814486		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50	N					2530015209	2025-10-31	0000214292			-3.75	217.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251844	2025-10-31			Service Agreement	010002814487		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,666.18"	N					2530015210	2025-10-31	0000214292			-4.88	282.75
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251844	2025-10-31			Service Agreement	010002814487		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149910	IE324419	Temperature sensor (EATS)	Spare Parts	NOS	1.000	"1,903.22"	18.00	342.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,666.18"	N					2530015210	2025-10-31	0000214292			0.00	"2,245.80"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251844	2025-10-31			Service Agreement	010002814487		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,666.18"	N					2530015210	2025-10-31	0000214292			-2.25	130.50
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251847	2025-10-31			Normal Claim type	010002806167		1	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	"9,209.21"	N					2530015257	2025-10-31	0000214292			0.00	"1,489.35"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251847	2025-10-31			Normal Claim type	010002806167		2	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	"9,209.21"	N					2530015257	2025-10-31	0000214292			0.00	464.04
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251847	2025-10-31			Normal Claim type	010002806167		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	"3,354.00"	18.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,209.21"	N					2530015257	2025-10-31	0000214292			-67.08	"3,890.64"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251847	2025-10-31			Normal Claim type	010002806167		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,795.00"	18.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,209.21"	N					2530015257	2025-10-31	0000214292			-55.90	"3,242.20"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251811	2025-10-30			Service Agreement	010002788863		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	0.11	18.00	0.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,564.17"	N					2530015039	2025-10-30	0000214292			0.00	0.13
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251811	2025-10-30			Service Agreement	010002788863		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	0.26	18.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,564.17"	N					2530015039	2025-10-30	0000214292			-0.01	0.30
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251811	2025-10-30			Service Agreement	010002788863		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	0.19	18.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,564.17"	N					2530015039	2025-10-30	0000214292			0.00	0.22
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251848	2025-10-31			Normal Claim type	010002803599		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA354611	COTTER PIN	Spare Parts	NOS	2.000	155.92	18.00	28.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,475.32"	N					2530015258	2025-10-31	0000214292			0.00	183.99
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251848	2025-10-31			Normal Claim type	010002803599		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA334110	"THURST BEARING KP, STANDARD"	Spare Parts	NOS	2.000	918.74	18.00	165.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,475.32"	N					2530015258	2025-10-31	0000214292			0.00	"1,084.11"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251848	2025-10-31			Normal Claim type	010002803599		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF430122	NUT (10)	Spare Parts	NOS	2.000	97.44	18.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,475.32"	N					2530015258	2025-10-31	0000214292			0.00	114.98
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251848	2025-10-31			Normal Claim type	010002803599		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	IA333123	"SHIM, KINGPINHD 1.15MM THK"	Spare Parts	NOS	3.000	219.24	18.00	39.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,475.32"	N					2530015258	2025-10-31	0000214292			0.00	258.70
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251848	2025-10-31			Normal Claim type	010002803599		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	IA333117	"SHIM, KINGPINHD 0.6MM THK"	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	"6,475.32"	N					2530015258	2025-10-31	0000214292			0.00	110.90
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251848	2025-10-31			Normal Claim type	010002803599		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	IA333119	"SHIM, KINGPINHD 0.7MM THk"	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	"6,475.32"	N					2530015258	2025-10-31	0000214292			0.00	135.51
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251848	2025-10-31			Normal Claim type	010002803599		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472127	SPLIT PIN	Spare Parts	NOS	1.000	17.40	18.00	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,475.32"	N					2530015258	2025-10-31	0000214292			0.00	20.53
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251848	2025-10-31			Normal Claim type	010002803599		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,150.00"	18.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,475.32"	N					2530015258	2025-10-31	0000214292			-43.00	"2,494.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251848	2025-10-31			Normal Claim type	010002803599		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	"1,720.00"	18.00	309.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,475.32"	N					2530015258	2025-10-31	0000214292			-34.40	"1,995.20"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251849	2025-10-31			Normal Claim type	010002814584		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,333.89"	N					2530015259	2025-10-31	0000214292			-21.50	"1,247.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251849	2025-10-31			Normal Claim type	010002814584		2	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	"9,333.89"	N					2530015259	2025-10-31	0000214292			0.00	49.28
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251849	2025-10-31			Normal Claim type	010002814584		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	5.000	"1,096.23"	18.00	197.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,333.89"	N					2530015259	2025-10-31	0000214292			0.00	"1,293.55"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251849	2025-10-31			Normal Claim type	010002814584		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,600.03"	18.00	288.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,333.89"	N					2530015259	2025-10-31	0000214292			-32.00	"1,856.04"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251849	2025-10-31			Normal Claim type	010002814584		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,098.00"	18.00	197.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,333.89"	N					2530015259	2025-10-31	0000214292			-21.96	"1,273.68"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251849	2025-10-31			Normal Claim type	010002814584		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	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,333.89"	N					2530015259	2025-10-31	0000214292			-27.95	"1,621.10"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251849	2025-10-31			Normal Claim type	010002814584		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73071190	ID303964	"CLIP, WORM (35.31 COWL)"	Spare Parts	NOS	2.000	201.84	18.00	36.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,333.89"	N					2530015259	2025-10-31	0000214292			0.00	238.17
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251849	2025-10-31			Normal Claim type	010002814584		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	3.000	604.71	18.00	108.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,333.89"	N					2530015259	2025-10-31	0000214292			0.00	713.56
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251842	2025-10-31			Service Agreement	010002814489		1	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	"23,816.56"	N					2530015207	2025-10-31	0000214292			0.00	897.76
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251842	2025-10-31			Service Agreement	010002814489		2	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	"23,816.56"	N					2530015207	2025-10-31	0000214292			0.00	237.50
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251842	2025-10-31			Service Agreement	010002814489		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	1.000	144.91	18.00	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,816.56"	N					2530015207	2025-10-31	0000214292			0.00	170.99
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251842	2025-10-31			Service Agreement	010002814489		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.300	39.00	5.00	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,816.56"	N					2530015207	2025-10-31	0000214292			0.00	40.95
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251842	2025-10-31			Service Agreement	010002814489		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	"12,718.22"	18.00	"2,289.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,816.56"	N					2530015207	2025-10-31	0000214292			0.00	"15,007.50"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251842	2025-10-31			Service Agreement	010002814489		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	731.25	18.00	131.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,816.56"	N					2530015207	2025-10-31	0000214292			-14.63	848.25
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251842	2025-10-31			Service Agreement	010002814489		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,816.56"	N					2530015207	2025-10-31	0000214292			-3.75	217.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251842	2025-10-31			Service Agreement	010002814489		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"5,404.86"	18.00	972.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,816.56"	N					2530015207	2025-10-31	0000214292			-108.10	"6,269.63"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251833	2025-10-31			Free Service Claim(PDI/Coupons)	010002814567		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	"10,620.00"	N					2530015177	2025-10-31	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251833	2025-10-31			Free Service Claim(PDI/Coupons)	010002814567		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,620.00"	N					2530015177	2025-10-31	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251833	2025-10-31			Free Service Claim(PDI/Coupons)	010002814567		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,620.00"	N					2530015177	2025-10-31	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251833	2025-10-31			Free Service Claim(PDI/Coupons)	010002814567		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,620.00"	N					2530015177	2025-10-31	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251833	2025-10-31			Free Service Claim(PDI/Coupons)	010002814567		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,620.00"	N					2530015177	2025-10-31	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251833	2025-10-31			Free Service Claim(PDI/Coupons)	010002814567		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,620.00"	N					2530015177	2025-10-31	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251831	2025-10-31			Free Service Claim(PDI/Coupons)	010002814581		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	"15,635.00"	N					2530015175	2025-10-31	0000214292			-37.00	"2,146.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251831	2025-10-31			Free Service Claim(PDI/Coupons)	010002814581		2	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	"15,635.00"	N					2530015175	2025-10-31	0000214292			-37.00	"2,146.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251831	2025-10-31			Free Service Claim(PDI/Coupons)	010002814581		3	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	"15,635.00"	N					2530015175	2025-10-31	0000214292			-38.00	"2,204.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251831	2025-10-31			Free Service Claim(PDI/Coupons)	010002814581		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,635.00"	N					2530015175	2025-10-31	0000214292			-37.00	"2,146.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251831	2025-10-31			Free Service Claim(PDI/Coupons)	010002814581		5	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	"15,635.00"	N					2530015175	2025-10-31	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251831	2025-10-31			Free Service Claim(PDI/Coupons)	010002814581		6	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	"15,635.00"	N					2530015175	2025-10-31	0000214292			-62.00	"3,596.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251831	2025-10-31			Free Service Claim(PDI/Coupons)	010002814581		7	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	"15,635.00"	N					2530015175	2025-10-31	0000214292			-12.00	696.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251831	2025-10-31			Free Service Claim(PDI/Coupons)	010002814581		8	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	"15,635.00"	N					2530015175	2025-10-31	0000214292			-12.00	696.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251834	2025-10-31			Free Service Claim(PDI/Coupons)	010002814582		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	"4,248.00"	N					2530015178	2025-10-31	0000214292			-12.00	696.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251834	2025-10-31			Free Service Claim(PDI/Coupons)	010002814582		2	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	"4,248.00"	N					2530015178	2025-10-31	0000214292			-12.00	696.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251834	2025-10-31			Free Service Claim(PDI/Coupons)	010002814582		3	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	"4,248.00"	N					2530015178	2025-10-31	0000214292			-12.00	696.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251834	2025-10-31			Free Service Claim(PDI/Coupons)	010002814582		4	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	"4,248.00"	N					2530015178	2025-10-31	0000214292			-12.00	696.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251834	2025-10-31			Free Service Claim(PDI/Coupons)	010002814582		5	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	"4,248.00"	N					2530015178	2025-10-31	0000214292			-12.00	696.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251834	2025-10-31			Free Service Claim(PDI/Coupons)	010002814582		6	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	"4,248.00"	N					2530015178	2025-10-31	0000214292			-12.00	696.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251835	2025-10-31			Free Service Claim(PDI/Coupons)	010002814583		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	"2,832.00"	N					2530015179	2025-10-31	0000214292			-12.00	696.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251835	2025-10-31			Free Service Claim(PDI/Coupons)	010002814583		2	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	"2,832.00"	N					2530015179	2025-10-31	0000214292			-12.00	696.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251835	2025-10-31			Free Service Claim(PDI/Coupons)	010002814583		3	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	"2,832.00"	N					2530015179	2025-10-31	0000214292			-12.00	696.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251835	2025-10-31			Free Service Claim(PDI/Coupons)	010002814583		4	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	"2,832.00"	N					2530015179	2025-10-31	0000214292			-12.00	696.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251846	2025-10-31			Normal Claim type	010002772116		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,041.27"	N					2530015234	2025-10-31	0000214292			-8.60	498.80
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251846	2025-10-31			Normal Claim type	010002772116		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,299.89"	18.00	233.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,041.27"	N					2530015234	2025-10-31	0000214292			-26.00	"1,507.87"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251832	2025-10-31			Free Service Claim(PDI/Coupons)	010002817553		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,300.00"	18.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,844.00"	N					2530015176	2025-10-31	0000214292			-26.00	"1,508.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251832	2025-10-31			Free Service Claim(PDI/Coupons)	010002817553		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,844.00"	N					2530015176	2025-10-31	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251832	2025-10-31			Free Service Claim(PDI/Coupons)	010002817553		3	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	"6,844.00"	N					2530015176	2025-10-31	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251832	2025-10-31			Free Service Claim(PDI/Coupons)	010002817553		4	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	"6,844.00"	N					2530015176	2025-10-31	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251838	2025-10-31			Service Agreement	010002765860		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	0.24	18.00	0.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,009.45"	N					2530015185	2025-10-31	0000214292			0.00	0.28
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251849	2025-10-31			Normal Claim type	010002814584		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	795.00	18.00	143.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,333.89"	N					2530015259	2025-10-31	0000214292			-15.90	922.20
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251855	2025-11-03			Service Agreement	010002802777		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	656.25	18.00	118.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,020.46"	N					2530015387	2025-11-03	0000214292			-13.13	761.25
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251856	2025-11-03			Service Agreement	010002812308		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	328.12	18.00	59.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,962.82"	N					2530015388	2025-11-03	0000214292			-6.56	380.62
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251851	2025-11-03			Free Service Claim(PDI/Coupons)	010002823062		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	"15,930.00"	N					2530015375	2025-11-03	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251851	2025-11-03			Free Service Claim(PDI/Coupons)	010002823062		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,930.00"	N					2530015375	2025-11-03	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251851	2025-11-03			Free Service Claim(PDI/Coupons)	010002823062		3	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	"15,930.00"	N					2530015375	2025-11-03	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251851	2025-11-03			Free Service Claim(PDI/Coupons)	010002823062		4	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	"15,930.00"	N					2530015375	2025-11-03	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251851	2025-11-03			Free Service Claim(PDI/Coupons)	010002823062		5	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	"15,930.00"	N					2530015375	2025-11-03	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251851	2025-11-03			Free Service Claim(PDI/Coupons)	010002823062		6	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	"15,930.00"	N					2530015375	2025-11-03	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251851	2025-11-03			Free Service Claim(PDI/Coupons)	010002823062		7	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	"15,930.00"	N					2530015375	2025-11-03	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251851	2025-11-03			Free Service Claim(PDI/Coupons)	010002823062		8	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	"15,930.00"	N					2530015375	2025-11-03	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251851	2025-11-03			Free Service Claim(PDI/Coupons)	010002823062		9	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	"15,930.00"	N					2530015375	2025-11-03	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251853	2025-11-03			Service Agreement	010002787195		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	0.11	18.00	0.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,888.85"	N					2530015381	2025-11-03	0000214292			0.00	0.13
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251854	2025-11-03			Service Agreement	010002794087		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	0.75	18.00	0.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"44,541.41"	N					2530015382	2025-11-03	0000214292			-0.02	0.87
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251856	2025-11-03			Service Agreement	010002812308		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	0.22	18.00	0.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,962.82"	N					2530015388	2025-11-03	0000214292			0.00	0.26
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251858	2025-11-04			Technical Campaign	010002823067		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70	N					2530015415	2025-11-04	0000214292			-4.30	249.40
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251859	2025-11-04			Technical Campaign	010002824032		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530015416	2025-11-04	0000214292			-4.30	249.40
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251859	2025-11-04			Technical Campaign	010002824032		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100109	Pro 3000 Blower resistor & Fuse	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530015416	2025-11-04	0000214292			0.00	1.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251860	2025-11-04			Technical Campaign	010002824070		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530015417	2025-11-04	0000214292			-4.30	249.40
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251860	2025-11-04			Technical Campaign	010002824070		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100130	Roots Make Battery Cut off Kit 12 V	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530015417	2025-11-04	0000214292			0.00	1.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251861	2025-11-04			Technical Campaign	010002824071		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,784.10"	N					2530015418	2025-11-04	0000214292			-12.90	748.20
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251861	2025-11-04			Technical Campaign	010002824071		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100105	UCS Assemly Campaign Kit	Spare Parts	NOS	1.000	"3,300.00"	18.00	594.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,784.10"	N					2530015418	2025-11-04	0000214292			0.00	"3,894.00"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251861	2025-11-04			Technical Campaign	010002824071		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100106	Quality Sensor Protection Campaign Kit	Spare Parts	NOS	1.000	109.32	18.00	19.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,784.10"	N					2530015418	2025-11-04	0000214292			0.00	129.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251862	2025-11-04			Technical Campaign	010002817329		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530015419	2025-11-04	0000214292			-4.30	249.40
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251862	2025-11-04			Technical Campaign	010002817329		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100130	Roots Make Battery Cut off Kit 12 V	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530015419	2025-11-04	0000214292			0.00	1.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251863	2025-11-04			Technical Campaign	010002817349		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.80"	N					2530015420	2025-11-04	0000214292			-17.20	997.60
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251863	2025-11-04			Technical Campaign	010002817349		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100132	Turbo Drain Pipe Kit Buses	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.80"	N					2530015420	2025-11-04	0000214292			0.00	1.00
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251884	2025-11-08			Service Agreement	010002821487		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	IA335040	BEARING REAR HUB INNER	Spare Parts	NOS	1.000	"2,073.09"	18.00	373.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,126.34"	N					2530015629	2025-11-08	0000214292			0.00	"2,446.25"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251884	2025-11-08			Service Agreement	010002821487		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	IA335039	"BEARING, REAR HUB OUTER"	Spare Parts	NOS	2.000	"3,800.00"	18.00	684.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,126.34"	N					2530015629	2025-11-08	0000214292			0.00	"4,484.00"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251884	2025-11-08			Service Agreement	010002821487		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IM300459	Hub Greasing kit 20.16/TERRA16 HDR	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	"26,126.34"	N					2530015629	2025-11-08	0000214292			0.00	"1,377.50"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251884	2025-11-08			Service Agreement	010002821487		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA230722	PIPE ASSY PRESSURE GB SIDE (MAV COWL)	Spare Parts	NOS	1.000	"1,795.34"	18.00	323.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,126.34"	N					2530015629	2025-11-08	0000214292			0.00	"2,118.50"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251884	2025-11-08			Service Agreement	010002821487		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IM300404	REAR WHEEL HUB BOLT KIT HD	Spare Parts	NOS	2.000	515.25	18.00	92.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,126.34"	N					2530015629	2025-11-08	0000214292			0.00	608.00
DBP		0000400024	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251884	2025-11-08			Service Agreement	010002821487		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	3.000	"1,776.36"	18.00	319.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,126.34"	N					2530015629	2025-11-08	0000214292			0.00	"2,096.10"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251884	2025-11-08			Service Agreement	010002821487		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	2.000	"1,086.87"	18.00	195.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,126.34"	N					2530015629	2025-11-08	0000214292			0.00	"1,282.51"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251884	2025-11-08			Service Agreement	010002821487		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	130.00	5.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,126.34"	N					2530015629	2025-11-08	0000214292			0.00	136.50
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251884	2025-11-08			Service Agreement	010002821487		9	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	"26,126.34"	N					2530015629	2025-11-08	0000214292			0.00	"3,985.25"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251884	2025-11-08			Service Agreement	010002821487		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP37940087	BRAKE FLUID DOT 4	Local Parts	NOS	1.000	178.17	18.00	32.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,126.34"	N					2530015629	2025-11-08	0000214292			0.00	210.24
DBP		0000400024	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251884	2025-11-08			Service Agreement	010002821487		11	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	"26,126.34"	N					2530015629	2025-11-08	0000214292			0.00	"1,139.99"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251884	2025-11-08			Service Agreement	010002821487		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	4.000	"1,014.41"	18.00	182.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,126.34"	N					2530015629	2025-11-08	0000214292			0.00	"1,197.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251884	2025-11-08			Service Agreement	010002821487		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,126.34"	N					2530015629	2025-11-08	0000214292			-22.50	"1,305.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251884	2025-11-08			Service Agreement	010002821487		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	"1,312.50"	18.00	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,126.34"	N					2530015629	2025-11-08	0000214292			-26.25	"1,522.50"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251884	2025-11-08			Service Agreement	010002821487		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	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,126.34"	N					2530015629	2025-11-08	0000214292			-25.50	"1,479.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251884	2025-11-08			Service Agreement	010002821487		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	337.50	18.00	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,126.34"	N					2530015629	2025-11-08	0000214292			-6.75	391.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251884	2025-11-08			Service Agreement	010002821487		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,126.34"	N					2530015629	2025-11-08	0000214292			-2.25	130.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251884	2025-11-08			Service Agreement	010002821487		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,126.34"	N					2530015629	2025-11-08	0000214292			-2.25	130.50
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251871	2025-11-06			Service Agreement	010002824038		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	"15,683.65"	N					2530015442	2025-11-06	0000214292			0.00	"1,691.00"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251871	2025-11-06			Service Agreement	010002824038		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328990	ID370657	FILTER SPIN ON	Spare Parts	NOS	1.000	"1,155.29"	18.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,683.65"	N					2530015442	2025-11-06	0000214292			0.00	"1,363.24"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251871	2025-11-06			Service Agreement	010002824038		3	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	"15,683.65"	N					2530015442	2025-11-06	0000214292			0.00	"2,465.24"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251871	2025-11-06			Service Agreement	010002824038		4	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	"15,683.65"	N					2530015442	2025-11-06	0000214292			0.00	693.50
DBP		0000400024	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251871	2025-11-06			Service Agreement	010002824038		5	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	"15,683.65"	N					2530015442	2025-11-06	0000214292			0.00	"4,378.97"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251871	2025-11-06			Service Agreement	010002824038		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,683.65"	N					2530015442	2025-11-06	0000214292			-3.75	217.50
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251871	2025-11-06			Service Agreement	010002824038		7	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	"15,683.65"	N					2530015442	2025-11-06	0000214292			0.00	"3,324.99"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251871	2025-11-06			Service Agreement	010002824038		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.300	39.00	5.00	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,683.65"	N					2530015442	2025-11-06	0000214292			0.00	40.95
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251871	2025-11-06			Service Agreement	010002824038		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	206.25	18.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,683.65"	N					2530015442	2025-11-06	0000214292			-4.13	239.25
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251871	2025-11-06			Service Agreement	010002824038		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	168.75	18.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,683.65"	N					2530015442	2025-11-06	0000214292			-3.38	195.75
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251871	2025-11-06			Service Agreement	010002824038		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,683.65"	N					2530015442	2025-11-06	0000214292			-6.00	348.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251871	2025-11-06			Service Agreement	010002824038		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,683.65"	N					2530015442	2025-11-06	0000214292			-2.25	130.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251871	2025-11-06			Service Agreement	010002824038		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	487.50	18.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,683.65"	N					2530015442	2025-11-06	0000214292			-9.75	565.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251872	2025-11-06			Service Agreement	010002814488		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,950.88"	N					2530015443	2025-11-06	0000214292			-6.00	348.00
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251872	2025-11-06			Service Agreement	010002814488		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID351931	FUEL 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	"17,950.88"	N					2530015443	2025-11-06	0000214292			0.00	"1,553.25"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251872	2025-11-06			Service Agreement	010002814488		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID351932	FUEL FILTER	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	"17,950.88"	N					2530015443	2025-11-06	0000214292			0.00	"1,282.51"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251872	2025-11-06			Service Agreement	010002814488		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID201024	BY PASS FILTER	Spare Parts	NOS	1.000	326.06	18.00	58.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,950.88"	N					2530015443	2025-11-06	0000214292			0.00	384.75
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251872	2025-11-06			Service Agreement	010002814488		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID203204	KIT ELEMENT OIL FILTER (HCV)	Spare Parts	NOS	1.000	414.62	18.00	74.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,950.88"	N					2530015443	2025-11-06	0000214292			0.00	489.25
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251872	2025-11-06			Service Agreement	010002814488		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID301958	FUEL STRAINER (MAV COWL)	Spare Parts	NOS	1.000	128.81	18.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,950.88"	N					2530015443	2025-11-06	0000214292			0.00	152.00
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251872	2025-11-06			Service Agreement	010002814488		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MH035166	GASKET (14)	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	"17,950.88"	N					2530015443	2025-11-06	0000214292			0.00	133.00
DBP		0000400024	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251872	2025-11-06			Service Agreement	010002814488		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	Lubricants	LTR	16.000	"3,633.92"	18.00	654.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,950.88"	N					2530015443	2025-11-06	0000214292			0.00	"4,288.03"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251872	2025-11-06			Service Agreement	010002814488		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	65.00	5.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,950.88"	N					2530015443	2025-11-06	0000214292			0.00	68.25
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251872	2025-11-06			Service Agreement	010002814488		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	206.25	18.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,950.88"	N					2530015443	2025-11-06	0000214292			-4.13	239.25
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251872	2025-11-06			Service Agreement	010002814488		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	168.75	18.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,950.88"	N					2530015443	2025-11-06	0000214292			-3.38	195.75
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251872	2025-11-06			Service Agreement	010002814488		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,950.88"	N					2530015443	2025-11-06	0000214292			-6.00	348.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251872	2025-11-06			Service Agreement	010002814488		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	75.00	18.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,950.88"	N					2530015443	2025-11-06	0000214292			-1.50	87.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251872	2025-11-06			Service Agreement	010002814488		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,950.88"	N					2530015443	2025-11-06	0000214292			-2.25	130.50
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251872	2025-11-06			Service Agreement	010002814488		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821090	ID343159	CENTER BEARING ASSY	Spare Parts	NOS	1.000	"2,028.81"	18.00	365.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,950.88"	N					2530015443	2025-11-06	0000214292			0.00	"2,394.00"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251872	2025-11-06			Service Agreement	010002814488		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84213100	ID300068	"ELEMENT AIR CLEANER PMR (40.40, 6X4 TIP)"	Spare Parts	NOS	1.000	"2,004.66"	18.00	360.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,950.88"	N					2530015443	2025-11-06	0000214292			0.00	"2,365.50"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251872	2025-11-06			Service Agreement	010002814488		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	450.00	18.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,950.88"	N					2530015443	2025-11-06	0000214292			-9.00	522.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251872	2025-11-06			Service Agreement	010002814488		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	375.00	18.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,950.88"	N					2530015443	2025-11-06	0000214292			-7.50	435.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251872	2025-11-06			Service Agreement	010002814488		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,113.13"	18.00	380.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,950.88"	N					2530015443	2025-11-06	0000214292			-42.26	"2,451.23"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251878	2025-11-06			Service Agreement	010002824034		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,734.36"	N					2530015488	2025-11-06	0000214292			-4.88	282.75
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251878	2025-11-06			Service Agreement	010002824034		2	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	"8,734.36"	N					2530015488	2025-11-06	0000214292			0.00	"7,583.85"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251878	2025-11-06			Service Agreement	010002824034		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	731.25	18.00	131.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,734.36"	N					2530015488	2025-11-06	0000214292			-14.63	848.25
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251879	2025-11-06			Service Agreement	010002824035		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	150.00	18.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.63	N					2530015489	2025-11-06	0000214292			-3.00	174.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251879	2025-11-06			Service Agreement	010002824035		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	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.63	N					2530015489	2025-11-06	0000214292			-4.88	282.75
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251880	2025-11-06			Service Agreement	010002824037		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.63	N					2530015490	2025-11-06	0000214292			-4.88	282.75
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251880	2025-11-06			Service Agreement	010002824037		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	150.00	18.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	464.63	N					2530015490	2025-11-06	0000214292			-3.00	174.00
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251876	2025-11-06			Service Agreement	010002817354		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID314502	HCV COWL ACC CABLE	Spare Parts	NOS	1.000	"2,422.50"	18.00	436.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,520.26"	N					2530015454	2025-11-06	0000214292			0.00	"2,858.55"
DBP		0000400024	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251876	2025-11-06			Service Agreement	010002817354		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	8.000	"2,203.36"	18.00	396.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,520.26"	N					2530015454	2025-11-06	0000214292			0.00	"2,599.96"
DBP		0000400024	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251876	2025-11-06			Service Agreement	010002817354		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	12.750	"3,781.78"	18.00	680.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,520.26"	N					2530015454	2025-11-06	0000214292			0.00	"4,462.50"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251876	2025-11-06			Service Agreement	010002817354		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	65.00	5.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,520.26"	N					2530015454	2025-11-06	0000214292			0.00	68.25
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251876	2025-11-06			Service Agreement	010002817354		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	225.00	18.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,520.26"	N					2530015454	2025-11-06	0000214292			-4.50	261.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251876	2025-11-06			Service Agreement	010002817354		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,520.26"	N					2530015454	2025-11-06	0000214292			-2.25	130.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251876	2025-11-06			Service Agreement	010002817354		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,520.26"	N					2530015454	2025-11-06	0000214292			-2.25	130.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251874	2025-11-06			Service Agreement	010002817344		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63	N					2530015450	2025-11-06	0000214292			-4.88	282.75
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251875	2025-11-06			Service Agreement	010002821485		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID302282	PEDAL ASSY. ACCEL. (HCV)	Spare Parts	NOS	1.000	771.27	18.00	138.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,122.65"	N					2530015451	2025-11-06	0000214292			0.00	910.10
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251875	2025-11-06			Service Agreement	010002821485		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID314502	HCV COWL ACC CABLE	Spare Parts	NOS	1.000	"2,422.50"	18.00	436.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,122.65"	N					2530015451	2025-11-06	0000214292			0.00	"2,858.55"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251875	2025-11-06			Service Agreement	010002821485		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	75.00	18.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,122.65"	N					2530015451	2025-11-06	0000214292			-1.50	87.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251875	2025-11-06			Service Agreement	010002821485		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	225.00	18.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,122.65"	N					2530015451	2025-11-06	0000214292			-4.50	261.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251877	2025-11-06			Service Agreement	010002817356		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	487.50	18.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,112.57"	N					2530015455	2025-11-06	0000214292			-9.75	565.50
DBP		0000400024	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251877	2025-11-06			Service Agreement	010002817356		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	Lubricants	LTR	2.000	454.24	18.00	81.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,112.57"	N					2530015455	2025-11-06	0000214292			0.00	536.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251881	2025-11-06			Service Agreement	010002817358		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	487.50	18.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,379.38"	N					2530015491	2025-11-06	0000214292			-9.75	565.50
DBP		0000400024	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251881	2025-11-06			Service Agreement	010002817358		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	Lubricants	LTR	3.000	681.36	18.00	122.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,379.38"	N					2530015491	2025-11-06	0000214292			0.00	804.00
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251873	2025-11-06			Service Agreement	010002817353		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304190	CLUTCH RELEASE BEARING ASSY.	Spare Parts	NOS	1.000	"1,276.06"	18.00	229.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,014.40"	N					2530015445	2025-11-06	0000214292			0.00	"1,505.75"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251873	2025-11-06			Service Agreement	010002817353		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	"8,901.82"	18.00	"1,602.33"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,014.40"	N					2530015445	2025-11-06	0000214292			0.00	"10,504.15"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251873	2025-11-06			Service Agreement	010002817353		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ME600343	"ME600343, SPRING RETURN"	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	"14,014.40"	N					2530015445	2025-11-06	0000214292			0.00	9.50
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251873	2025-11-06			Service Agreement	010002817353		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	130.00	5.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,014.40"	N					2530015445	2025-11-06	0000214292			0.00	136.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251873	2025-11-06			Service Agreement	010002817353		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	"1,575.00"	18.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,014.40"	N					2530015445	2025-11-06	0000214292			-31.50	"1,827.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251870	2025-11-06			Free Service Claim(PDI/Coupons)	010002821533		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					2530015438	2025-11-06	0000214292			-37.00	"2,146.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251864	2025-11-06			Free Service Claim(PDI/Coupons)	010002821534		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					2530015432	2025-11-06	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251865	2025-11-06			Free Service Claim(PDI/Coupons)	010002821536		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	"7,788.00"	N					2530015433	2025-11-06	0000214292			-12.00	696.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251865	2025-11-06			Free Service Claim(PDI/Coupons)	010002821536		2	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	"7,788.00"	N					2530015433	2025-11-06	0000214292			-12.00	696.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251865	2025-11-06			Free Service Claim(PDI/Coupons)	010002821536		3	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	"7,788.00"	N					2530015433	2025-11-06	0000214292			-12.00	696.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251865	2025-11-06			Free Service Claim(PDI/Coupons)	010002821536		4	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	"7,788.00"	N					2530015433	2025-11-06	0000214292			-12.00	696.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251865	2025-11-06			Free Service Claim(PDI/Coupons)	010002821536		5	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	"7,788.00"	N					2530015433	2025-11-06	0000214292			-12.00	696.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251865	2025-11-06			Free Service Claim(PDI/Coupons)	010002821536		6	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	"7,788.00"	N					2530015433	2025-11-06	0000214292			-12.00	696.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251865	2025-11-06			Free Service Claim(PDI/Coupons)	010002821536		7	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	"7,788.00"	N					2530015433	2025-11-06	0000214292			-12.00	696.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251865	2025-11-06			Free Service Claim(PDI/Coupons)	010002821536		8	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	"7,788.00"	N					2530015433	2025-11-06	0000214292			-12.00	696.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251865	2025-11-06			Free Service Claim(PDI/Coupons)	010002821536		9	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	"7,788.00"	N					2530015433	2025-11-06	0000214292			-12.00	696.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251865	2025-11-06			Free Service Claim(PDI/Coupons)	010002821536		10	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	"7,788.00"	N					2530015433	2025-11-06	0000214292			-12.00	696.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251865	2025-11-06			Free Service Claim(PDI/Coupons)	010002821536		11	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	"7,788.00"	N					2530015433	2025-11-06	0000214292			-12.00	696.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251866	2025-11-06			Free Service Claim(PDI/Coupons)	010002821548		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	"3,186.00"	N					2530015434	2025-11-06	0000214292			-12.00	696.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251866	2025-11-06			Free Service Claim(PDI/Coupons)	010002821548		2	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	"3,186.00"	N					2530015434	2025-11-06	0000214292			-12.00	696.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251866	2025-11-06			Free Service Claim(PDI/Coupons)	010002821548		3	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	"3,186.00"	N					2530015434	2025-11-06	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251867	2025-11-06			Free Service Claim(PDI/Coupons)	010002817359		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	"3,540.00"	N					2530015435	2025-11-06	0000214292			-12.00	696.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251867	2025-11-06			Free Service Claim(PDI/Coupons)	010002817359		2	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	"3,540.00"	N					2530015435	2025-11-06	0000214292			-12.00	696.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251867	2025-11-06			Free Service Claim(PDI/Coupons)	010002817359		3	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	"3,540.00"	N					2530015435	2025-11-06	0000214292			-12.00	696.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251867	2025-11-06			Free Service Claim(PDI/Coupons)	010002817359		4	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	"3,540.00"	N					2530015435	2025-11-06	0000214292			-12.00	696.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251867	2025-11-06			Free Service Claim(PDI/Coupons)	010002817359		5	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	"3,540.00"	N					2530015435	2025-11-06	0000214292			-12.00	696.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251868	2025-11-06			Free Service Claim(PDI/Coupons)	010002817360		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	"10,620.00"	N					2530015436	2025-11-06	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251868	2025-11-06			Free Service Claim(PDI/Coupons)	010002817360		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,620.00"	N					2530015436	2025-11-06	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251868	2025-11-06			Free Service Claim(PDI/Coupons)	010002817360		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	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	"10,620.00"	N					2530015436	2025-11-06	0000214292			-38.00	"2,204.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251868	2025-11-06			Free Service Claim(PDI/Coupons)	010002817360		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,300.00"	18.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,620.00"	N					2530015436	2025-11-06	0000214292			-26.00	"1,508.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251868	2025-11-06			Free Service Claim(PDI/Coupons)	010002817360		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,620.00"	N					2530015436	2025-11-06	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251868	2025-11-06			Free Service Claim(PDI/Coupons)	010002817360		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,300.00"	18.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,620.00"	N					2530015436	2025-11-06	0000214292			-26.00	"1,508.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251869	2025-11-06			Free Service Claim(PDI/Coupons)	010002817297		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	"27,140.00"	N					2530015437	2025-11-06	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251869	2025-11-06			Free Service Claim(PDI/Coupons)	010002817297		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"2,400.00"	18.00	432.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,140.00"	N					2530015437	2025-11-06	0000214292			-48.00	"2,784.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251869	2025-11-06			Free Service Claim(PDI/Coupons)	010002817297		3	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	"27,140.00"	N					2530015437	2025-11-06	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251869	2025-11-06			Free Service Claim(PDI/Coupons)	010002817297		4	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	"27,140.00"	N					2530015437	2025-11-06	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251869	2025-11-06			Free Service Claim(PDI/Coupons)	010002817297		5	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	"27,140.00"	N					2530015437	2025-11-06	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251869	2025-11-06			Free Service Claim(PDI/Coupons)	010002817297		6	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	"27,140.00"	N					2530015437	2025-11-06	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251869	2025-11-06			Free Service Claim(PDI/Coupons)	010002817297		7	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	"27,140.00"	N					2530015437	2025-11-06	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251869	2025-11-06			Free Service Claim(PDI/Coupons)	010002817297		8	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	"27,140.00"	N					2530015437	2025-11-06	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251869	2025-11-06			Free Service Claim(PDI/Coupons)	010002817297		9	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	"27,140.00"	N					2530015437	2025-11-06	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251869	2025-11-06			Free Service Claim(PDI/Coupons)	010002817297		10	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	"27,140.00"	N					2530015437	2025-11-06	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251869	2025-11-06			Free Service Claim(PDI/Coupons)	010002817297		11	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	"27,140.00"	N					2530015437	2025-11-06	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251869	2025-11-06			Free Service Claim(PDI/Coupons)	010002817297		12	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	"27,140.00"	N					2530015437	2025-11-06	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251869	2025-11-06			Free Service Claim(PDI/Coupons)	010002817297		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,300.00"	18.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,140.00"	N					2530015437	2025-11-06	0000214292			-26.00	"1,508.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251869	2025-11-06			Free Service Claim(PDI/Coupons)	010002817297		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,300.00"	18.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,140.00"	N					2530015437	2025-11-06	0000214292			-26.00	"1,508.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251869	2025-11-06			Free Service Claim(PDI/Coupons)	010002817297		15	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	"27,140.00"	N					2530015437	2025-11-06	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251872	2025-11-06			Service Agreement	010002814488		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	1.35	18.00	0.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,950.88"	N					2530015443	2025-11-06	0000214292			-0.03	1.56
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251877	2025-11-06			Service Agreement	010002817356		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	1.12	18.00	0.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,112.57"	N					2530015455	2025-11-06	0000214292			-0.02	1.30
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251881	2025-11-06			Service Agreement	010002817358		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	0.11	18.00	0.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,379.38"	N					2530015491	2025-11-06	0000214292			0.00	0.13
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251885	2025-11-10			Technical Campaign	010002829704		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	"2,150.00"	18.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,541.02"	N					2530015633	2025-11-10	0000214292			-43.00	"2,494.00"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251885	2025-11-10			Technical Campaign	010002829704		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100122	Pro 3019 Rear leaf spring kit	Spare Parts	NOS	2.000	1.70	18.00	0.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,541.02"	N					2530015633	2025-11-10	0000214292			0.00	2.01
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251885	2025-11-10			Technical Campaign	010002829704		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100123	Pro 3019 Add on Kit for Leaf	Spare Parts	NOS	2.000	1.70	18.00	0.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,541.02"	N					2530015633	2025-11-10	0000214292			0.00	2.01
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251886	2025-11-10			Technical Campaign	010002829707		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530015634	2025-11-10	0000214292			-4.30	249.40
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251886	2025-11-10			Technical Campaign	010002829707		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100130	Roots Make Battery Cut off Kit 12 V	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530015634	2025-11-10	0000214292			0.00	1.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251887	2025-11-10			Technical Campaign	010002829708		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	253.70	N					2530015635	2025-11-10	0000214292			-4.30	249.40
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251888	2025-11-10			Technical Campaign	010002828235		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530015636	2025-11-10	0000214292			-4.30	249.40
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251888	2025-11-10			Technical Campaign	010002828235		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100130	Roots Make Battery Cut off Kit 12 V	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530015636	2025-11-10	0000214292			0.00	1.00
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251882	2025-11-08			Service Agreement	010002828238		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	"13,989.25"	N					2530015575	2025-11-08	0000214292			0.00	"1,691.00"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251882	2025-11-08			Service Agreement	010002828238		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328990	ID370657	FILTER SPIN ON	Spare Parts	NOS	1.000	"1,155.29"	18.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,989.25"	N					2530015575	2025-11-08	0000214292			0.00	"1,363.24"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251882	2025-11-08			Service Agreement	010002828238		3	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	"13,989.25"	N					2530015575	2025-11-08	0000214292			0.00	"2,465.24"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251882	2025-11-08			Service Agreement	010002828238		4	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	"13,989.25"	N					2530015575	2025-11-08	0000214292			0.00	693.50
DBP		0000400024	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251882	2025-11-08			Service Agreement	010002828238		5	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	"13,989.25"	N					2530015575	2025-11-08	0000214292			0.00	"4,378.97"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251882	2025-11-08			Service Agreement	010002828238		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332174	Urea level sensor Filter	Spare Parts	NOS	1.000	630.38	18.00	113.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,989.25"	N					2530015575	2025-11-08	0000214292			0.00	743.85
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251882	2025-11-08			Service Agreement	010002828238		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	ID316950	FILTER ELEMENT	Spare Parts	NOS	1.000	"2,213.98"	18.00	398.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,989.25"	N					2530015575	2025-11-08	0000214292			0.00	"2,612.50"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251882	2025-11-08			Service Agreement	010002828238		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.300	39.00	5.00	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,989.25"	N					2530015575	2025-11-08	0000214292			0.00	40.95
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251883	2025-11-08			Service Agreement	010002828233		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	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,396.79"	N					2530015576	2025-11-08	0000214292			-25.50	"1,479.00"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251883	2025-11-08			Service Agreement	010002828233		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358352	GASKET GRAPHITE 9-5 INCH	Spare Parts	NOS	2.000	"1,098.13"	18.00	197.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,396.79"	N					2530015576	2025-11-08	0000214292			0.00	"1,295.79"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251883	2025-11-08			Service Agreement	010002828233		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300288	Grey Seal Gasket maker small	Spare Parts	NOS	1.000	48.31	18.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,396.79"	N					2530015576	2025-11-08	0000214292			0.00	57.01
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251883	2025-11-08			Service Agreement	010002828233		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	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	"15,396.79"	N					2530015576	2025-11-08	0000214292			0.00	"8,920.51"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251883	2025-11-08			Service Agreement	010002828233		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	130.00	5.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,396.79"	N					2530015576	2025-11-08	0000214292			0.00	136.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251883	2025-11-08			Service Agreement	010002828233		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	"1,365.00"	18.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,396.79"	N					2530015576	2025-11-08	0000214292			-27.30	"1,583.40"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251883	2025-11-08			Service Agreement	010002828233		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,586.25"	18.00	285.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,396.79"	N					2530015576	2025-11-08	0000214292			-31.73	"1,840.05"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251894	2025-11-11			Service Agreement	010002829702		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	"1,237.50"	18.00	222.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,363.70"	N					2530015664	2025-11-11	0000214292			-24.75	"1,435.50"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251894	2025-11-11			Service Agreement	010002829702		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	"1,387.50"	18.00	249.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,363.70"	N					2530015664	2025-11-11	0000214292			-27.75	"1,609.50"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251894	2025-11-11			Service Agreement	010002829702		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	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,363.70"	N					2530015664	2025-11-11	0000214292			-25.50	"1,479.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251894	2025-11-11			Service Agreement	010002829702		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	"1,387.50"	18.00	249.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,363.70"	N					2530015664	2025-11-11	0000214292			-27.75	"1,609.50"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251894	2025-11-11			Service Agreement	010002829702		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	"1,312.50"	18.00	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,363.70"	N					2530015664	2025-11-11	0000214292			-26.25	"1,522.50"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251894	2025-11-11			Service Agreement	010002829702		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	375.00	18.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,363.70"	N					2530015664	2025-11-11	0000214292			-7.50	435.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251894	2025-11-11			Service Agreement	010002829702		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	487.50	18.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,363.70"	N					2530015664	2025-11-11	0000214292			-9.75	565.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251894	2025-11-11			Service Agreement	010002829702		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	168.75	18.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,363.70"	N					2530015664	2025-11-11	0000214292			-3.38	195.75
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251894	2025-11-11			Service Agreement	010002829702		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,363.70"	N					2530015664	2025-11-11	0000214292			-6.00	348.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251895	2025-11-11			Service Agreement	010002826908		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,779.01"	N					2530015666	2025-11-11	0000214292			-6.00	348.00
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251895	2025-11-11			Service Agreement	010002826908		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID351931	FUEL 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	"19,779.01"	N					2530015666	2025-11-11	0000214292			0.00	"1,553.25"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251895	2025-11-11			Service Agreement	010002826908		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID351932	FUEL FILTER	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	"19,779.01"	N					2530015666	2025-11-11	0000214292			0.00	"1,282.51"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251895	2025-11-11			Service Agreement	010002826908		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID203204	KIT ELEMENT OIL FILTER (HCV)	Spare Parts	NOS	1.000	414.62	18.00	74.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,779.01"	N					2530015666	2025-11-11	0000214292			0.00	489.25
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251895	2025-11-11			Service Agreement	010002826908		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID201024	BY PASS FILTER	Spare Parts	NOS	1.000	326.06	18.00	58.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,779.01"	N					2530015666	2025-11-11	0000214292			0.00	384.75
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251895	2025-11-11			Service Agreement	010002826908		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID301958	FUEL STRAINER (MAV COWL)	Spare Parts	NOS	1.000	128.81	18.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,779.01"	N					2530015666	2025-11-11	0000214292			0.00	152.00
DBP		0000400024	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251895	2025-11-11			Service Agreement	010002826908		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	Lubricants	LTR	16.000	"3,633.92"	18.00	654.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,779.01"	N					2530015666	2025-11-11	0000214292			0.00	"4,288.03"
DBP		0000400024	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251895	2025-11-11			Service Agreement	010002826908		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	12.750	"3,781.78"	18.00	680.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,779.01"	N					2530015666	2025-11-11	0000214292			0.00	"4,462.50"
DBP		0000400024	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251895	2025-11-11			Service Agreement	010002826908		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	8.000	"2,203.36"	18.00	396.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,779.01"	N					2530015666	2025-11-11	0000214292			0.00	"2,599.96"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251895	2025-11-11			Service Agreement	010002826908		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84213100	ID300068	"ELEMENT AIR CLEANER PMR (40.40, 6X4 TIP)"	Spare Parts	NOS	1.000	"2,004.66"	18.00	360.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,779.01"	N					2530015666	2025-11-11	0000214292			0.00	"2,365.50"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251895	2025-11-11			Service Agreement	010002826908		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	130.00	5.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,779.01"	N					2530015666	2025-11-11	0000214292			0.00	136.50
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251895	2025-11-11			Service Agreement	010002826908		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA205444	BOLT (12X37) - HCV	Spare Parts	NOS	5.000	322.03	18.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,779.01"	N					2530015666	2025-11-11	0000214292			0.00	380.00
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251895	2025-11-11			Service Agreement	010002826908		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID304913	NUT SELF LOCKING M12x1.25	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	"19,779.01"	N					2530015666	2025-11-11	0000214292			0.00	47.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251895	2025-11-11			Service Agreement	010002826908		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	206.25	18.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,779.01"	N					2530015666	2025-11-11	0000214292			-4.13	239.25
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251895	2025-11-11			Service Agreement	010002826908		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	75.00	18.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,779.01"	N					2530015666	2025-11-11	0000214292			-1.50	87.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251895	2025-11-11			Service Agreement	010002826908		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	168.75	18.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,779.01"	N					2530015666	2025-11-11	0000214292			-3.38	195.75
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251895	2025-11-11			Service Agreement	010002826908		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,779.01"	N					2530015666	2025-11-11	0000214292			-6.00	348.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251895	2025-11-11			Service Agreement	010002826908		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,779.01"	N					2530015666	2025-11-11	0000214292			-2.25	130.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251895	2025-11-11			Service Agreement	010002826908		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,779.01"	N					2530015666	2025-11-11	0000214292			-2.25	130.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251895	2025-11-11			Service Agreement	010002826908		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,779.01"	N					2530015666	2025-11-11	0000214292			-2.25	130.50
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251897	2025-11-12			Service Agreement	010002826909		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	"24,559.57"	N					2530015749	2025-11-12	0000214292			0.00	"1,691.00"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251897	2025-11-12			Service Agreement	010002826909		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40161000	IA356374	"OIL SEAL, REAR HUB"	Spare Parts	NOS	2.000	788.98	18.00	142.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,559.57"	N					2530015749	2025-11-12	0000214292			0.00	931.00
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251897	2025-11-12			Service Agreement	010002826909		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84213990	IG300970	FILTER ELEMENT	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	"24,559.57"	N					2530015749	2025-11-12	0000214292			0.00	137.75
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251897	2025-11-12			Service Agreement	010002826909		4	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	"24,559.57"	N					2530015749	2025-11-12	0000214292			0.00	"1,353.76"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251897	2025-11-12			Service Agreement	010002826909		5	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	"24,559.57"	N					2530015749	2025-11-12	0000214292			0.00	"1,553.25"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251897	2025-11-12			Service Agreement	010002826909		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	982.20	18.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,559.57"	N					2530015749	2025-11-12	0000214292			0.00	"1,159.00"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251897	2025-11-12			Service Agreement	010002826909		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	IE454522	STRAINER	Spare Parts	NOS	1.000	567.59	18.00	102.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,559.57"	N					2530015749	2025-11-12	0000214292			0.00	669.76
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251897	2025-11-12			Service Agreement	010002826909		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40161000	IA345224	"OIL SEAL, OUTER REAR HUB"	Spare Parts	NOS	2.000	917.79	18.00	165.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,559.57"	N					2530015749	2025-11-12	0000214292			0.00	"1,082.99"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251897	2025-11-12			Service Agreement	010002826909		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169390	IE321176	FLS GASKET	Spare Parts	NOS	1.000	156.99	18.00	28.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,559.57"	N					2530015749	2025-11-12	0000214292			0.00	185.25
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251897	2025-11-12			Service Agreement	010002826909		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350638	PRIMARY ELEMENT	Spare Parts	NOS	1.000	"1,691.48"	18.00	304.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,559.57"	N					2530015749	2025-11-12	0000214292			0.00	"1,995.95"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251897	2025-11-12			Service Agreement	010002826909		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84842000	IA345723	"O-RING, REAR HUB"	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	"24,559.57"	N					2530015749	2025-11-12	0000214292			0.00	28.50
DBP		0000400024	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251897	2025-11-12			Service Agreement	010002826909		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	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	"24,559.57"	N					2530015749	2025-11-12	0000214292			0.00	"1,137.48"
DBP		0000400024	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251897	2025-11-12			Service Agreement	010002826909		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	4.500	"1,334.75"	18.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,559.57"	N					2530015749	2025-11-12	0000214292			0.00	"1,575.01"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251897	2025-11-12			Service Agreement	010002826909		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA343201	"GASKET, HUB CAP"	Spare Parts	NOS	2.000	103.05	18.00	18.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,559.57"	N					2530015749	2025-11-12	0000214292			0.00	121.60
DBP		0000400024	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251897	2025-11-12			Service Agreement	010002826909		15	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	"24,559.57"	N					2530015749	2025-11-12	0000214292			0.00	"3,019.97"
DBP		0000400024	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251897	2025-11-12			Service Agreement	010002826909		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	2.940	"1,671.87"	18.00	300.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,559.57"	N					2530015749	2025-11-12	0000214292			0.00	"1,972.81"
DBP		0000400024	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251897	2025-11-12			Service Agreement	010002826909		17	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	"24,559.57"	N					2530015749	2025-11-12	0000214292			0.00	"1,139.99"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251897	2025-11-12			Service Agreement	010002826909		18	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	"24,559.57"	N					2530015749	2025-11-12	0000214292			0.00	19.00
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251897	2025-11-12			Service Agreement	010002826909		20	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	"24,559.57"	N					2530015749	2025-11-12	0000214292			0.00	641.25
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251897	2025-11-12			Service Agreement	010002826909		21	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	"24,559.57"	N					2530015749	2025-11-12	0000214292			0.00	"3,586.24"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251897	2025-11-12			Service Agreement	010002826909		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	2.000	260.00	5.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,559.57"	N					2530015749	2025-11-12	0000214292			0.00	273.00
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251897	2025-11-12			Service Agreement	010002826909		23	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	"24,559.57"	N					2530015749	2025-11-12	0000214292			0.00	285.01
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251898	2025-11-12			Service Agreement	010002829763		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	"5,062.50"	18.00	911.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,944.22"	N					2530015751	2025-11-12	0000214292			-101.25	"5,872.50"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251898	2025-11-12			Service Agreement	010002829763		2	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	"27,944.22"	N					2530015751	2025-11-12	0000214292			0.00	"3,324.99"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251898	2025-11-12			Service Agreement	010002829763		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID606434	COMBO OIL FILTER E694	Spare Parts	NOS	1.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,944.22"	N					2530015751	2025-11-12	0000214292			0.00	"2,242.00"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251898	2025-11-12			Service Agreement	010002829763		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84213100	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	Spare Parts	NOS	1.000	"1,718.85"	18.00	309.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,944.22"	N					2530015751	2025-11-12	0000214292			0.00	"2,028.24"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251898	2025-11-12			Service Agreement	010002829763		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID328305	FUEL FILTER SPIN ON	Spare Parts	NOS	1.000	"1,751.06"	18.00	315.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,944.22"	N					2530015751	2025-11-12	0000214292			0.00	"2,066.25"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251898	2025-11-12			Service Agreement	010002829763		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID301958	FUEL STRAINER (MAV COWL)	Spare Parts	NOS	1.000	128.81	18.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,944.22"	N					2530015751	2025-11-12	0000214292			0.00	152.00
DBP		0000400024	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251898	2025-11-12			Service Agreement	010002829763		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	Lubricants	LTR	18.500	"4,201.72"	18.00	756.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,944.22"	N					2530015751	2025-11-12	0000214292			0.00	"4,958.03"
DBP		0000400024	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251898	2025-11-12			Service Agreement	010002829763		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	8.000	"2,203.36"	18.00	396.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,944.22"	N					2530015751	2025-11-12	0000214292			0.00	"2,599.96"
DBP		0000400024	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251898	2025-11-12			Service Agreement	010002829763		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	12.750	"3,781.78"	18.00	680.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,944.22"	N					2530015751	2025-11-12	0000214292			0.00	"4,462.50"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251898	2025-11-12			Service Agreement	010002829763		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	130.00	5.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,944.22"	N					2530015751	2025-11-12	0000214292			0.00	136.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251893	2025-11-10			Technical Campaign	010002831341		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.40	N					2530015655	2025-11-10	0000214292			-8.60	498.80
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251893	2025-11-10			Technical Campaign	010002831341		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	CP100117	Pro 6000 TM EPTO Assly Kit	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	508.40	N					2530015655	2025-11-10	0000214292			0.00	1.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251891	2025-11-10			Free Service Claim(PDI/Coupons)	010002826910		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	"19,588.00"	N					2530015649	2025-11-10	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251891	2025-11-10			Free Service Claim(PDI/Coupons)	010002826910		2	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	"19,588.00"	N					2530015649	2025-11-10	0000214292			-38.00	"2,204.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251891	2025-11-10			Free Service Claim(PDI/Coupons)	010002826910		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"2,000.00"	18.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,588.00"	N					2530015649	2025-11-10	0000214292			-40.00	"2,320.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251891	2025-11-10			Free Service Claim(PDI/Coupons)	010002826910		4	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	"19,588.00"	N					2530015649	2025-11-10	0000214292			-63.00	"3,654.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251891	2025-11-10			Free Service Claim(PDI/Coupons)	010002826910		5	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	"19,588.00"	N					2530015649	2025-11-10	0000214292			-62.00	"3,596.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251891	2025-11-10			Free Service Claim(PDI/Coupons)	010002826910		6	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	"19,588.00"	N					2530015649	2025-11-10	0000214292			-37.00	"2,146.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251891	2025-11-10			Free Service Claim(PDI/Coupons)	010002826910		7	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	"19,588.00"	N					2530015649	2025-11-10	0000214292			-62.00	"3,596.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251889	2025-11-10			Free Service Claim(PDI/Coupons)	010002828239		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	"5,723.00"	N					2530015647	2025-11-10	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251889	2025-11-10			Free Service Claim(PDI/Coupons)	010002828239		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,723.00"	N					2530015647	2025-11-10	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251889	2025-11-10			Free Service Claim(PDI/Coupons)	010002828239		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,723.00"	N					2530015647	2025-11-10	0000214292			-37.00	"2,146.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251892	2025-11-10			Free Service Claim(PDI/Coupons)	010002829709		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	"7,670.00"	N					2530015650	2025-11-10	0000214292			-62.00	"3,596.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251892	2025-11-10			Free Service Claim(PDI/Coupons)	010002829709		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,670.00"	N					2530015650	2025-11-10	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251892	2025-11-10			Free Service Claim(PDI/Coupons)	010002829709		3	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	"7,670.00"	N					2530015650	2025-11-10	0000214292			-38.00	"2,204.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251890	2025-11-10			Free Service Claim(PDI/Coupons)	010002831344		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	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	"10,384.00"	N					2530015648	2025-11-10	0000214292			-38.00	"2,204.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251890	2025-11-10			Free Service Claim(PDI/Coupons)	010002831344		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,384.00"	N					2530015648	2025-11-10	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251890	2025-11-10			Free Service Claim(PDI/Coupons)	010002831344		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,384.00"	N					2530015648	2025-11-10	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251890	2025-11-10			Free Service Claim(PDI/Coupons)	010002831344		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"2,400.00"	18.00	432.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,384.00"	N					2530015648	2025-11-10	0000214292			-48.00	"2,784.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251890	2025-11-10			Free Service Claim(PDI/Coupons)	010002831344		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,384.00"	N					2530015648	2025-11-10	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251894	2025-11-11			Service Agreement	010002829702		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	1.42	18.00	0.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,363.70"	N					2530015664	2025-11-11	0000214292			-0.03	1.65
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251894	2025-11-11			Service Agreement	010002829702		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	1.31	18.00	0.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,363.70"	N					2530015664	2025-11-11	0000214292			-0.03	1.52
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251894	2025-11-11			Service Agreement	010002829702		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	1.35	18.00	0.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,363.70"	N					2530015664	2025-11-11	0000214292			-0.03	1.56
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251896	2025-11-12			Free Service Claim(PDI/Coupons)	010002834361		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	"16,579.00"	N					2530015738	2025-11-12	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251896	2025-11-12			Free Service Claim(PDI/Coupons)	010002834361		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,579.00"	N					2530015738	2025-11-12	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251896	2025-11-12			Free Service Claim(PDI/Coupons)	010002834361		3	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	"16,579.00"	N					2530015738	2025-11-12	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251896	2025-11-12			Free Service Claim(PDI/Coupons)	010002834361		4	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	"16,579.00"	N					2530015738	2025-11-12	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251896	2025-11-12			Free Service Claim(PDI/Coupons)	010002834361		5	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	"16,579.00"	N					2530015738	2025-11-12	0000214292			-37.00	"2,146.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251896	2025-11-12			Free Service Claim(PDI/Coupons)	010002834361		6	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	"16,579.00"	N					2530015738	2025-11-12	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251896	2025-11-12			Free Service Claim(PDI/Coupons)	010002834361		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	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	"16,579.00"	N					2530015738	2025-11-12	0000214292			-38.00	"2,204.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251896	2025-11-12			Free Service Claim(PDI/Coupons)	010002834361		8	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	"16,579.00"	N					2530015738	2025-11-12	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251896	2025-11-12			Free Service Claim(PDI/Coupons)	010002834361		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,300.00"	18.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,579.00"	N					2530015738	2025-11-12	0000214292			-26.00	"1,508.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251899	2025-11-12			Free Service Claim(PDI/Coupons)	010002833259		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	"9,440.00"	N					2530015755	2025-11-12	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251899	2025-11-12			Free Service Claim(PDI/Coupons)	010002833259		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,400.00"	18.00	612.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,440.00"	N					2530015755	2025-11-12	0000214292			-68.00	"3,944.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251899	2025-11-12			Free Service Claim(PDI/Coupons)	010002833259		3	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	"9,440.00"	N					2530015755	2025-11-12	0000214292			-62.00	"3,596.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251900	2025-11-12			Free Service Claim(PDI/Coupons)	010002834922		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	"11,092.00"	N					2530015756	2025-11-12	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251900	2025-11-12			Free Service Claim(PDI/Coupons)	010002834922		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,500.00"	18.00	270.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,092.00"	N					2530015756	2025-11-12	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251900	2025-11-12			Free Service Claim(PDI/Coupons)	010002834922		3	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	"11,092.00"	N					2530015756	2025-11-12	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251900	2025-11-12			Free Service Claim(PDI/Coupons)	010002834922		4	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	"11,092.00"	N					2530015756	2025-11-12	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251900	2025-11-12			Free Service Claim(PDI/Coupons)	010002834922		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	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	"11,092.00"	N					2530015756	2025-11-12	0000214292			-38.00	"2,204.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251900	2025-11-12			Free Service Claim(PDI/Coupons)	010002834922		6	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	"11,092.00"	N					2530015756	2025-11-12	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251904	2025-11-13			Normal Claim type	010002821488		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,040.10"	18.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,387.18"	N					2530015837	2025-11-13	0000214292			-60.80	"3,526.52"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251904	2025-11-13			Normal Claim type	010002821488		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374959	GASKET_10.5	Spare Parts	NOS	1.000	677.85	18.00	122.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,387.18"	N					2530015837	2025-11-13	0000214292			0.00	799.86
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251910	2025-11-13			Service Agreement	010002821489		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA235237	CENTER BEARING KIT ASSEMBLY	Spare Parts	NOS	1.000	"2,285.63"	18.00	411.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,183.79"	N					2530015858	2025-11-13	0000214292			0.00	"2,697.04"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251910	2025-11-13			Service Agreement	010002821489		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	412.50	18.00	74.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,183.79"	N					2530015858	2025-11-13	0000214292			-8.25	478.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251905	2025-11-13			Normal Claim type	010002817328		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81	N					2530015838	2025-11-13	0000214292			-5.59	324.22
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251906	2025-11-13			Normal Claim type	010002817340		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	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,420.72"	N					2530015841	2025-11-13	0000214292			-24.08	"1,396.64"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251907	2025-11-13			Normal Claim type	010002817345		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,048.82"	N					2530015844	2025-11-13	0000214292			-5.59	324.22
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251907	2025-11-13			Normal Claim type	010002817345		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,334.70"	18.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,048.82"	N					2530015844	2025-11-13	0000214292			0.00	"2,754.95"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251907	2025-11-13			Normal Claim type	010002817345		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	817.00	18.00	147.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,048.82"	N					2530015844	2025-11-13	0000214292			-16.34	947.72
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251929	2025-11-14			Normal Claim type	010002817347		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099191	IE320333	FUEL GAUGE UNIT (LCV) WITH FEED PUMP BSV	Spare Parts	NOS	1.000	"10,070.13"	18.00	"1,812.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,973.66"	N					2530015959	2025-11-14	0000214292			0.00	"11,882.75"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251929	2025-11-14			Normal Claim type	010002817347		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,973.66"	N					2530015959	2025-11-14	0000214292			-2.58	149.64
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251929	2025-11-14			Normal Claim type	010002817347		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	516.00	18.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,973.66"	N					2530015959	2025-11-14	0000214292			-10.32	598.56
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251929	2025-11-14			Normal Claim type	010002817347		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,973.66"	N					2530015959	2025-11-14	0000214292			-5.59	324.22
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251908	2025-11-13			Normal Claim type	010002817348		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,257.93"	N					2530015849	2025-11-13	0000214292			-5.59	324.22
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251908	2025-11-13			Normal Claim type	010002817348		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	"1,634.00"	18.00	294.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,257.93"	N					2530015849	2025-11-13	0000214292			-32.68	"1,895.44"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251914	2025-11-13			Service Agreement	010002812301		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,466.14"	N					2530015864	2025-11-13	0000214292			-4.88	282.75
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251914	2025-11-13			Service Agreement	010002812301		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84812000	IC307531	HAND CONTROL VALVE 10BAR	Spare Parts	NOS	1.000	"2,318.65"	18.00	417.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,466.14"	N					2530015864	2025-11-13	0000214292			0.00	"2,736.01"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251914	2025-11-13			Service Agreement	010002812301		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	375.00	18.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,466.14"	N					2530015864	2025-11-13	0000214292			-7.50	435.00
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251916	2025-11-13			Service Agreement	010002730019		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID338072	V-BELT 8PK 1620 (FDR 1.35)	Spare Parts	NOS	1.000	"1,195.55"	18.00	215.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,746.00"	N					2530015866	2025-11-13	0000214292			0.00	"1,410.75"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251916	2025-11-13			Service Agreement	010002730019		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	"1,746.00"	N					2530015866	2025-11-13	0000214292			0.00	114.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251916	2025-11-13			Service Agreement	010002730019		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,746.00"	N					2530015866	2025-11-13	0000214292			-3.75	217.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251998	2025-11-26			Service Agreement	010002817341		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	"5,437.50"	18.00	978.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,10,831.55"	N					2530016632	2025-11-26	0000214292			-108.75	"6,307.50"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251998	2025-11-26			Service Agreement	010002817341		2	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	"1,10,831.55"	N					2530016632	2025-11-26	0000214292			0.00	"8,920.51"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251998	2025-11-26			Service Agreement	010002817341		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	IM300781	AIR FILTER SET - Pro5000	Spare Parts	NOS	1.000	"2,318.65"	18.00	417.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,10,831.55"	N					2530016632	2025-11-26	0000214292			0.00	"2,736.01"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251998	2025-11-26			Service Agreement	010002817341		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID606434	COMBO OIL FILTER E694	Spare Parts	NOS	1.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,10,831.55"	N					2530016632	2025-11-26	0000214292			0.00	"2,242.00"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251998	2025-11-26			Service Agreement	010002817341		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84213100	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	Spare Parts	NOS	1.000	"1,718.85"	18.00	309.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,10,831.55"	N					2530016632	2025-11-26	0000214292			0.00	"2,028.24"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251998	2025-11-26			Service Agreement	010002817341		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID328305	FUEL FILTER SPIN ON	Spare Parts	NOS	1.000	"1,751.06"	18.00	315.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,10,831.55"	N					2530016632	2025-11-26	0000214292			0.00	"2,066.25"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251998	2025-11-26			Service Agreement	010002817341		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID301958	FUEL STRAINER (MAV COWL)	Spare Parts	NOS	1.000	128.81	18.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,10,831.55"	N					2530016632	2025-11-26	0000214292			0.00	152.00
DBP		0000400024	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251998	2025-11-26			Service Agreement	010002817341		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	Lubricants	LTR	18.500	"4,201.72"	18.00	756.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,10,831.55"	N					2530016632	2025-11-26	0000214292			0.00	"4,958.03"
DBP		0000400024	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251998	2025-11-26			Service Agreement	010002817341		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	8.000	"2,203.36"	18.00	396.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,10,831.55"	N					2530016632	2025-11-26	0000214292			0.00	"2,599.96"
DBP		0000400024	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251998	2025-11-26			Service Agreement	010002817341		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	12.750	"3,781.78"	18.00	680.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,10,831.55"	N					2530016632	2025-11-26	0000214292			0.00	"4,462.50"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251998	2025-11-26			Service Agreement	010002817341		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IM300553	Hub GreasinG KIT 35.31	Spare Parts	NOS	1.000	"2,326.69"	18.00	418.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,10,831.55"	N					2530016632	2025-11-26	0000214292			0.00	"2,745.49"
DBP		0000400024	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251998	2025-11-26			Service Agreement	010002817341		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	3.800	"2,194.33"	18.00	394.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,10,831.55"	N					2530016632	2025-11-26	0000214292			0.00	"2,589.31"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251998	2025-11-26			Service Agreement	010002817341		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID347315	CLUTCH COVER ASSY 352 DIA LOW LOAD	Spare Parts	NOS	1.000	"11,926.53"	18.00	"2,146.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,10,831.55"	N					2530016632	2025-11-26	0000214292			0.00	"14,073.31"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251998	2025-11-26			Service Agreement	010002817341		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID206096	CLUTCH DISC ASSY  1.75''	Spare Parts	NOS	1.000	"5,859.41"	18.00	"1,054.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,10,831.55"	N					2530016632	2025-11-26	0000214292			0.00	"6,914.10"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251998	2025-11-26			Service Agreement	010002817341		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID331491	Clutch Release Bearing 395	Spare Parts	NOS	1.000	"1,638.35"	18.00	294.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,10,831.55"	N					2530016632	2025-11-26	0000214292			0.00	"1,933.25"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251998	2025-11-26			Service Agreement	010002817341		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304877	SPRING CLUTCH RELEASE	Spare Parts	NOS	2.000	48.31	18.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,10,831.55"	N					2530016632	2025-11-26	0000214292			0.00	57.01
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251998	2025-11-26			Service Agreement	010002817341		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	5.000	"1,268.01"	18.00	228.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,10,831.55"	N					2530016632	2025-11-26	0000214292			0.00	"1,496.25"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251998	2025-11-26			Service Agreement	010002817341		18	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	"13,156.78"	18.00	"2,368.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,10,831.55"	N					2530016632	2025-11-26	0000214292			0.00	"15,525.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251998	2025-11-26			Service Agreement	010002817341		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,687.50"	18.00	303.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,10,831.55"	N					2530016632	2025-11-26	0000214292			-33.75	"1,957.50"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251998	2025-11-26			Service Agreement	010002817341		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"10,350.00"	18.00	"1,863.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,10,831.55"	N					2530016632	2025-11-26	0000214292			-207.00	"12,006.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251998	2025-11-26			Service Agreement	010002817341		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"7,705.15"	18.00	"1,386.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,10,831.55"	N					2530016632	2025-11-26	0000214292			-154.10	"8,937.98"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251998	2025-11-26			Service Agreement	010002817341		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	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,10,831.55"	N					2530016632	2025-11-26	0000214292			-25.50	"1,479.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251998	2025-11-26			Service Agreement	010002817341		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,425.00"	18.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,10,831.55"	N					2530016632	2025-11-26	0000214292			-28.50	"1,653.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251998	2025-11-26			Service Agreement	010002817341		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	750.00	18.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,10,831.55"	N					2530016632	2025-11-26	0000214292			-15.00	870.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251998	2025-11-26			Service Agreement	010002817341		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	750.00	18.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,10,831.55"	N					2530016632	2025-11-26	0000214292			-15.00	870.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251998	2025-11-26			Service Agreement	010002817341		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	562.50	18.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,10,831.55"	N					2530016632	2025-11-26	0000214292			-11.25	652.50
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251915	2025-11-13			Normal Claim type	010002812306		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90321090	ME999555	THERMOSTAT KIT	Spare Parts	NOS	1.000	706.46	18.00	127.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,579.70"	N					2530015865	2025-11-13	0000214292			0.00	833.62
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251915	2025-11-13			Normal Claim type	010002812306		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	1.000	125.28	18.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,579.70"	N					2530015865	2025-11-13	0000214292			0.00	147.83
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251915	2025-11-13			Normal Claim type	010002812306		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	5.000	"1,096.23"	18.00	197.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,579.70"	N					2530015865	2025-11-13	0000214292			0.00	"1,293.55"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251915	2025-11-13			Normal Claim type	010002812306		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	258.00	18.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,579.70"	N					2530015865	2025-11-13	0000214292			-5.16	299.28
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251901	2025-11-13			Technical Campaign	010002825487		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530015829	2025-11-13	0000214292			-4.30	249.40
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251901	2025-11-13			Technical Campaign	010002825487		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100108	Pro 6000 Blower resistor & Fuse	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530015829	2025-11-13	0000214292			0.00	1.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251902	2025-11-13			Technical Campaign	010002834928		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530015830	2025-11-13	0000214292			-4.30	249.40
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251902	2025-11-13			Technical Campaign	010002834928		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85129000	CP100136	Nippon make RPAS Buzzer	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530015830	2025-11-13	0000214292			0.00	1.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251903	2025-11-13			Technical Campaign	010002831342		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530015831	2025-11-13	0000214292			-4.30	249.40
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251903	2025-11-13			Technical Campaign	010002831342		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85129000	CP100136	Nippon make RPAS Buzzer	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530015831	2025-11-13	0000214292			0.00	1.00
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251922	2025-11-13			Service Agreement	010002834954		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	"15,683.65"	N					2530015919	2025-11-13	0000214292			0.00	"1,691.00"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251922	2025-11-13			Service Agreement	010002834954		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328990	ID370657	FILTER SPIN ON	Spare Parts	NOS	1.000	"1,155.29"	18.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,683.65"	N					2530015919	2025-11-13	0000214292			0.00	"1,363.24"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251922	2025-11-13			Service Agreement	010002834954		3	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	"15,683.65"	N					2530015919	2025-11-13	0000214292			0.00	"2,465.24"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251922	2025-11-13			Service Agreement	010002834954		4	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	"15,683.65"	N					2530015919	2025-11-13	0000214292			0.00	693.50
DBP		0000400024	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251922	2025-11-13			Service Agreement	010002834954		5	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	"15,683.65"	N					2530015919	2025-11-13	0000214292			0.00	"4,378.97"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251922	2025-11-13			Service Agreement	010002834954		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,683.65"	N					2530015919	2025-11-13	0000214292			-3.75	217.50
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251922	2025-11-13			Service Agreement	010002834954		7	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	"15,683.65"	N					2530015919	2025-11-13	0000214292			0.00	"3,324.99"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251922	2025-11-13			Service Agreement	010002834954		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.300	39.00	5.00	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,683.65"	N					2530015919	2025-11-13	0000214292			0.00	40.95
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251922	2025-11-13			Service Agreement	010002834954		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	206.25	18.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,683.65"	N					2530015919	2025-11-13	0000214292			-4.13	239.25
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251922	2025-11-13			Service Agreement	010002834954		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	168.75	18.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,683.65"	N					2530015919	2025-11-13	0000214292			-3.38	195.75
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251922	2025-11-13			Service Agreement	010002834954		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,683.65"	N					2530015919	2025-11-13	0000214292			-6.00	348.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251922	2025-11-13			Service Agreement	010002834954		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,683.65"	N					2530015919	2025-11-13	0000214292			-2.25	130.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251922	2025-11-13			Service Agreement	010002834954		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	487.50	18.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,683.65"	N					2530015919	2025-11-13	0000214292			-9.75	565.50
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251923	2025-11-13			Service Agreement	010002826907		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	"13,508.04"	N					2530015920	2025-11-13	0000214292			0.00	"1,691.00"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251923	2025-11-13			Service Agreement	010002826907		2	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	"13,508.04"	N					2530015920	2025-11-13	0000214292			0.00	"1,159.00"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251923	2025-11-13			Service Agreement	010002826907		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	"13,508.04"	N					2530015920	2025-11-13	0000214292			0.00	"1,553.25"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251923	2025-11-13			Service Agreement	010002826907		4	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	"13,508.04"	N					2530015920	2025-11-13	0000214292			0.00	"1,353.76"
DBP		0000400024	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251923	2025-11-13			Service Agreement	010002826907		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	"13,508.04"	N					2530015920	2025-11-13	0000214292			0.00	"3,019.97"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251923	2025-11-13			Service Agreement	010002826907		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332174	Urea level sensor Filter	Spare Parts	NOS	1.000	630.38	18.00	113.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,508.04"	N					2530015920	2025-11-13	0000214292			0.00	743.85
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251923	2025-11-13			Service Agreement	010002826907		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350638	PRIMARY ELEMENT	Spare Parts	NOS	1.000	"1,691.48"	18.00	304.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,508.04"	N					2530015920	2025-11-13	0000214292			0.00	"1,995.95"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251923	2025-11-13			Service Agreement	010002826907		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	206.25	18.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,508.04"	N					2530015920	2025-11-13	0000214292			-4.13	239.25
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251923	2025-11-13			Service Agreement	010002826907		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,508.04"	N					2530015920	2025-11-13	0000214292			-3.75	217.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251923	2025-11-13			Service Agreement	010002826907		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	168.75	18.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,508.04"	N					2530015920	2025-11-13	0000214292			-3.38	195.75
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251923	2025-11-13			Service Agreement	010002826907		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,508.04"	N					2530015920	2025-11-13	0000214292			-6.00	348.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251923	2025-11-13			Service Agreement	010002826907		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,508.04"	N					2530015920	2025-11-13	0000214292			-2.25	130.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251923	2025-11-13			Service Agreement	010002826907		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	712.50	18.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,508.04"	N					2530015920	2025-11-13	0000214292			-14.25	826.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251911	2025-11-13			Normal Claim type	010002834950		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	532.77	N					2530015859	2025-11-13	0000214292			-5.59	324.22
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251911	2025-11-13			Normal Claim type	010002834950		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	172.00	18.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	532.77	N					2530015859	2025-11-13	0000214292			-3.44	199.52
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251912	2025-11-13			Normal Claim type	010002834952		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	532.77	N					2530015860	2025-11-13	0000214292			-5.59	324.22
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251912	2025-11-13			Normal Claim type	010002834952		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	172.00	18.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	532.77	N					2530015860	2025-11-13	0000214292			-3.44	199.52
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251913	2025-11-13			Normal Claim type	010002834955		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81	N					2530015863	2025-11-13	0000214292			-5.59	324.22
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251917	2025-11-13			Normal Claim type	010002834960		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	532.77	N					2530015867	2025-11-13	0000214292			-5.59	324.22
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251917	2025-11-13			Normal Claim type	010002834960		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	172.00	18.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	532.77	N					2530015867	2025-11-13	0000214292			-3.44	199.52
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251918	2025-11-13			Normal Claim type	010002831328		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81	N					2530015871	2025-11-13	0000214292			-5.59	324.22
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251919	2025-11-13			Service Agreement	010002833258		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,783.38"	N					2530015872	2025-11-13	0000214292			-4.88	282.75
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251919	2025-11-13			Service Agreement	010002833258		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE462164	DP SENSOR	Spare Parts	NOS	1.000	"2,850.00"	18.00	513.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,783.38"	N					2530015872	2025-11-13	0000214292			0.00	"3,363.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251919	2025-11-13			Service Agreement	010002833258		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,783.38"	N					2530015872	2025-11-13	0000214292			-2.25	130.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251976	2025-11-22			Service Agreement	010002833257		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,254.84"	N					2530016433	2025-11-22	0000214292			-3.75	217.50
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251976	2025-11-22			Service Agreement	010002833257		2	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	"32,254.84"	N					2530016433	2025-11-22	0000214292			0.00	"1,553.25"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251976	2025-11-22			Service Agreement	010002833257		3	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	"32,254.84"	N					2530016433	2025-11-22	0000214292			0.00	"1,353.76"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251976	2025-11-22			Service Agreement	010002833257		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	982.20	18.00	176.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,254.84"	N					2530016433	2025-11-22	0000214292			0.00	"1,159.00"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251976	2025-11-22			Service Agreement	010002833257		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350638	PRIMARY ELEMENT	Spare Parts	NOS	1.000	"1,691.48"	18.00	304.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,254.84"	N					2530016433	2025-11-22	0000214292			0.00	"1,995.95"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251976	2025-11-22			Service Agreement	010002833257		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID350639	SECONDARY ELEMENT	Spare Parts	NOS	1.000	686.72	5.00	34.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,254.84"	N					2530016433	2025-11-22	0000214292			0.00	721.06
DBP		0000400024	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251976	2025-11-22			Service Agreement	010002833257		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,254.84"	N					2530016433	2025-11-22	0000214292			0.00	"3,019.97"
DBP		0000400024	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251976	2025-11-22			Service Agreement	010002833257		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	5.000	"1,377.10"	18.00	247.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,254.84"	N					2530016433	2025-11-22	0000214292			0.00	"1,624.98"
DBP		0000400024	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251976	2025-11-22			Service Agreement	010002833257		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	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	"32,254.84"	N					2530016433	2025-11-22	0000214292			0.00	"1,750.00"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251976	2025-11-22			Service Agreement	010002833257		10	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	"32,254.84"	N					2530016433	2025-11-22	0000214292			0.00	"5,690.50"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251976	2025-11-22			Service Agreement	010002833257		11	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	"32,254.84"	N					2530016433	2025-11-22	0000214292			0.00	"1,059.25"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251976	2025-11-22			Service Agreement	010002833257		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	1.000	144.91	18.00	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,254.84"	N					2530016433	2025-11-22	0000214292			0.00	170.99
DBP		0000400024	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251976	2025-11-22			Service Agreement	010002833257		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	3.000	"1,776.36"	18.00	319.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,254.84"	N					2530016433	2025-11-22	0000214292			0.00	"2,096.10"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251976	2025-11-22			Service Agreement	010002833257		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	2.000	260.00	5.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,254.84"	N					2530016433	2025-11-22	0000214292			0.00	273.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251976	2025-11-22			Service Agreement	010002833257		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,254.84"	N					2530016433	2025-11-22	0000214292			-22.50	"1,305.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251976	2025-11-22			Service Agreement	010002833257		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,365.00"	18.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,254.84"	N					2530016433	2025-11-22	0000214292			-27.30	"1,583.40"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251976	2025-11-22			Service Agreement	010002833257		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	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,254.84"	N					2530016433	2025-11-22	0000214292			-25.50	"1,479.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251976	2025-11-22			Service Agreement	010002833257		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,254.84"	N					2530016433	2025-11-22	0000214292			-22.50	"1,305.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251976	2025-11-22			Service Agreement	010002833257		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,254.84"	N					2530016433	2025-11-22	0000214292			-2.25	130.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251976	2025-11-22			Service Agreement	010002833257		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,254.84"	N					2530016433	2025-11-22	0000214292			-2.25	130.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251976	2025-11-22			Service Agreement	010002833257		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	150.00	18.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,254.84"	N					2530016433	2025-11-22	0000214292			-3.00	174.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251976	2025-11-22			Service Agreement	010002833257		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,254.84"	N					2530016433	2025-11-22	0000214292			-6.00	348.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251976	2025-11-22			Service Agreement	010002833257		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,254.84"	N					2530016433	2025-11-22	0000214292			-2.25	130.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251976	2025-11-22			Service Agreement	010002833257		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	206.25	18.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,254.84"	N					2530016433	2025-11-22	0000214292			-4.13	239.25
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251976	2025-11-22			Service Agreement	010002833257		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID609123	SERVICE_KIT_UDS_PUMP	Spare Parts	NOS	1.000	"1,510.34"	18.00	271.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,254.84"	N					2530016433	2025-11-22	0000214292			0.00	"1,782.20"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251976	2025-11-22			Service Agreement	010002833257		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	712.50	18.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,254.84"	N					2530016433	2025-11-22	0000214292			-14.25	826.50
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251924	2025-11-13			Service Agreement	010002833256		1	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	"14,436.40"	N					2530015921	2025-11-13	0000214292			0.00	"1,059.25"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251924	2025-11-13			Service Agreement	010002833256		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	1.000	144.91	18.00	26.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,436.40"	N					2530015921	2025-11-13	0000214292			0.00	170.99
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251924	2025-11-13			Service Agreement	010002833256		3	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	"14,436.40"	N					2530015921	2025-11-13	0000214292			0.00	"1,852.49"
DBP		0000400024	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251924	2025-11-13			Service Agreement	010002833256		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	3.000	"1,776.36"	18.00	319.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,436.40"	N					2530015921	2025-11-13	0000214292			0.00	"2,096.10"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251924	2025-11-13			Service Agreement	010002833256		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	2.000	260.00	5.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,436.40"	N					2530015921	2025-11-13	0000214292			0.00	273.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251924	2025-11-13			Service Agreement	010002833256		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,436.40"	N					2530015921	2025-11-13	0000214292			-22.50	"1,305.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251924	2025-11-13			Service Agreement	010002833256		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,436.40"	N					2530015921	2025-11-13	0000214292			-25.50	"1,479.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251924	2025-11-13			Service Agreement	010002833256		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,365.00"	18.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,436.40"	N					2530015921	2025-11-13	0000214292			-27.30	"1,583.40"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251924	2025-11-13			Service Agreement	010002833256		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID304913	NUT SELF LOCKING M12x1.25	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	"14,436.40"	N					2530015921	2025-11-13	0000214292			0.00	28.50
DBP		0000400024	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251924	2025-11-13			Service Agreement	010002833256		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	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	"14,436.40"	N					2530015921	2025-11-13	0000214292			0.00	"1,299.98"
DBP		0000400024	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251924	2025-11-13			Service Agreement	010002833256		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	4.500	"1,334.75"	18.00	240.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,436.40"	N					2530015921	2025-11-13	0000214292			0.00	"1,575.01"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251924	2025-11-13			Service Agreement	010002833256		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	2.000	507.20	18.00	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,436.40"	N					2530015921	2025-11-13	0000214292			0.00	598.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251924	2025-11-13			Service Agreement	010002833256		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,436.40"	N					2530015921	2025-11-13	0000214292			-6.00	348.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251924	2025-11-13			Service Agreement	010002833256		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,436.40"	N					2530015921	2025-11-13	0000214292			-2.25	130.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251924	2025-11-13			Service Agreement	010002833256		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	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,436.40"	N					2530015921	2025-11-13	0000214292			-4.88	282.75
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251924	2025-11-13			Service Agreement	010002833256		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,436.40"	N					2530015921	2025-11-13	0000214292			-2.25	130.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251924	2025-11-13			Service Agreement	010002833256		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,436.40"	N					2530015921	2025-11-13	0000214292			-2.25	130.50
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251977	2025-11-22			Service Agreement	010002831343		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332643	Kit Lining Set W/Spring(325x140 STD)	Spare Parts	NOS	3.000	"11,339.62"	18.00	"2,041.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,649.76"	N					2530016434	2025-11-22	0000214292			0.00	"13,380.75"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251977	2025-11-22			Service Agreement	010002831343		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IM300553	Hub GreasinG KIT 35.31	Spare Parts	NOS	1.000	"2,326.69"	18.00	418.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,649.76"	N					2530016434	2025-11-22	0000214292			0.00	"2,745.49"
DBP		0000400024	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251977	2025-11-22			Service Agreement	010002831343		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	3.000	"1,776.36"	18.00	319.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,649.76"	N					2530016434	2025-11-22	0000214292			0.00	"2,096.10"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251977	2025-11-22			Service Agreement	010002831343		4	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	"24,649.76"	N					2530016434	2025-11-22	0000214292			0.00	"1,282.51"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251977	2025-11-22			Service Agreement	010002831343		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	2.000	260.00	5.00	13.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,649.76"	N					2530016434	2025-11-22	0000214292			0.00	273.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251977	2025-11-22			Service Agreement	010002831343		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	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,649.76"	N					2530016434	2025-11-22	0000214292			-25.50	"1,479.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251977	2025-11-22			Service Agreement	010002831343		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	712.50	18.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,649.76"	N					2530016434	2025-11-22	0000214292			-14.25	826.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251977	2025-11-22			Service Agreement	010002831343		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	712.50	18.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,649.76"	N					2530016434	2025-11-22	0000214292			-14.25	826.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251977	2025-11-22			Service Agreement	010002831343		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	"1,425.00"	18.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,649.76"	N					2530016434	2025-11-22	0000214292			-28.50	"1,653.00"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251909	2025-11-13			Normal Claim type	010002743163		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329361	GASKET OIL STRAINER	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,901.30"	N					2530015852	2025-11-13	0000214292			0.00	16.43
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251909	2025-11-13			Normal Claim type	010002743163		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329362	GASKET - OIL RETURN TC SIDE	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,901.30"	N					2530015852	2025-11-13	0000214292			0.00	16.43
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251909	2025-11-13			Normal Claim type	010002743163		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID351637	TC OIL DRAIN PIPE	Spare Parts	NOS	1.000	"1,237.08"	18.00	222.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,901.30"	N					2530015852	2025-11-13	0000214292			0.00	"1,459.75"
DBP		0000400024	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251909	2025-11-13			Normal Claim type	010002743163		4	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	201.57	18.00	36.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,901.30"	N					2530015852	2025-11-13	0000214292			0.00	237.85
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251909	2025-11-13			Normal Claim type	010002743163		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140005	BOLT M6x1x16	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	"2,901.30"	N					2530015852	2025-11-13	0000214292			0.00	8.21
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251909	2025-11-13			Normal Claim type	010002743163		6	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	"2,901.30"	N					2530015852	2025-11-13	0000214292			0.00	147.83
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251909	2025-11-13			Normal Claim type	010002743163		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,901.30"	N					2530015852	2025-11-13	0000214292			-17.20	997.60
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251921	2025-11-13			Technical Campaign	010002836501		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530015910	2025-11-13	0000214292			-4.30	249.40
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251921	2025-11-13			Technical Campaign	010002836501		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85129000	CP100136	Nippon make RPAS Buzzer	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530015910	2025-11-13	0000214292			0.00	1.00
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251946	2025-11-15			Normal Claim type	010002836488		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347828	"INJECTOR ASSY, 6 HOLE AD BLUE"	Spare Parts	NOS	1.000	"8,839.42"	18.00	"1,591.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,537.95"	N					2530016066	2025-11-15	0000214292			0.00	"10,430.52"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251946	2025-11-15			Normal Claim type	010002836488		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	100.00	18.00	18.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,537.95"	N					2530016066	2025-11-15	0000214292			-2.00	116.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251946	2025-11-15			Normal Claim type	010002836488		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	559.00	18.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,537.95"	N					2530016066	2025-11-15	0000214292			-11.18	648.44
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251946	2025-11-15			Normal Claim type	010002836488		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,537.95"	N					2530016066	2025-11-15	0000214292			-5.59	324.22
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251937	2025-11-14			Normal Claim type	010002836489		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	985.22	N					2530015999	2025-11-14	0000214292			-5.59	324.22
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251937	2025-11-14			Normal Claim type	010002836489		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90318000	IE302356	COOLANTTEMPERATURE SENSOR	Spare Parts	NOS	1.000	320.17	18.00	57.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	985.22	N					2530015999	2025-11-14	0000214292			0.00	377.80
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251937	2025-11-14			Normal Claim type	010002836489		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300288	Grey Seal Gasket maker small	Spare Parts	NOS	1.000	41.76	18.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	985.22	N					2530015999	2025-11-14	0000214292			0.00	49.28
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251937	2025-11-14			Normal Claim type	010002836489		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	193.50	18.00	34.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	985.22	N					2530015999	2025-11-14	0000214292			-3.87	224.46
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251930	2025-11-14			Normal Claim type	010002836500		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	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,855.22"	N					2530015967	2025-11-14	0000214292			-27.95	"1,621.10"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251930	2025-11-14			Normal Claim type	010002836500		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID351637	TC OIL DRAIN PIPE	Spare Parts	NOS	1.000	"1,237.08"	18.00	222.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,855.22"	N					2530015967	2025-11-14	0000214292			0.00	"1,459.75"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251930	2025-11-14			Normal Claim type	010002836500		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329361	GASKET OIL STRAINER	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,855.22"	N					2530015967	2025-11-14	0000214292			0.00	16.43
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251930	2025-11-14			Normal Claim type	010002836500		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329362	GASKET - OIL RETURN TC SIDE	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,855.22"	N					2530015967	2025-11-14	0000214292			0.00	16.43
DBP		0000400024	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251930	2025-11-14			Normal Claim type	010002836500		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	3.000	604.71	18.00	108.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,855.22"	N					2530015967	2025-11-14	0000214292			0.00	713.56
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251925	2025-11-14			Service Agreement	010002836457		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA303421	FILTER	Spare Parts	NOS	1.000	300.29	18.00	54.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.84	N					2530015940	2025-11-14	0000214292			0.00	354.34
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251925	2025-11-14			Service Agreement	010002836457		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	75.00	18.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.84	N					2530015940	2025-11-14	0000214292			-1.50	87.00
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251931	2025-11-14			Normal Claim type	010002834517		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC513335	MAIN AIR SPRING ROLLING LOBE	Spare Parts	NOS	1.000	"7,901.69"	18.00	"1,422.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,542.17"	N					2530015968	2025-11-14	0000214292			0.00	"9,323.99"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251931	2025-11-14			Normal Claim type	010002834517		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	184.90	18.00	33.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,542.17"	N					2530015968	2025-11-14	0000214292			-3.70	214.48
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251938	2025-11-14			Normal Claim type	010002834951		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,953.49"	N					2530016000	2025-11-14	0000214292			-5.59	324.22
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251938	2025-11-14			Normal Claim type	010002834951		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	"1,376.00"	18.00	247.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,953.49"	N					2530016000	2025-11-14	0000214292			-27.52	"1,596.16"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251939	2025-11-14			Normal Claim type	010002834953		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181110	ID329370	STUD EXHAUST MANIFOLD	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	"2,025.27"	N					2530016001	2025-11-14	0000214292			0.00	131.42
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251939	2025-11-14			Normal Claim type	010002834953		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355643	GASKET TURBOCHARGER	Spare Parts	NOS	1.000	168.11	18.00	30.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,025.27"	N					2530016001	2025-11-14	0000214292			0.00	198.37
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251939	2025-11-14			Normal Claim type	010002834953		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	MF660064	GASKET(12)	Spare Parts	NOS	2.000	79.98	18.00	14.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,025.27"	N					2530016001	2025-11-14	0000214292			0.00	94.38
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251939	2025-11-14			Normal Claim type	010002834953		4	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	4.000	180.94	18.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,025.27"	N					2530016001	2025-11-14	0000214292			0.00	213.51
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251939	2025-11-14			Normal Claim type	010002834953		5	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	100.92	18.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,025.27"	N					2530016001	2025-11-14	0000214292			0.00	119.09
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251939	2025-11-14			Normal Claim type	010002834953		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,025.27"	N					2530016001	2025-11-14	0000214292			-21.50	"1,247.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251926	2025-11-14			Service Agreement	010002834959		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,971.13"	N					2530015941	2025-11-14	0000214292			-4.88	282.75
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251926	2025-11-14			Service Agreement	010002834959		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	2.000	"1,178.65"	18.00	212.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,971.13"	N					2530015941	2025-11-14	0000214292			0.00	"1,390.81"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251926	2025-11-14			Service Agreement	010002834959		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300288	Grey Seal Gasket maker small	Spare Parts	NOS	1.000	48.31	18.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,971.13"	N					2530015941	2025-11-14	0000214292			0.00	57.01
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251926	2025-11-14			Service Agreement	010002834959		4	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	"6,971.13"	N					2530015941	2025-11-14	0000214292			0.00	"1,992.15"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251926	2025-11-14			Service Agreement	010002834959		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,651.25"	18.00	477.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,971.13"	N					2530015941	2025-11-14	0000214292			-53.03	"3,075.45"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251926	2025-11-14			Service Agreement	010002834959		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	97.50	18.00	17.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,971.13"	N					2530015941	2025-11-14	0000214292			-1.95	113.10
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251915	2025-11-13			Normal Claim type	010002812306		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	0.22	18.00	0.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,579.70"	N					2530015865	2025-11-13	0000214292			0.00	0.26
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251933	2025-11-14			Normal Claim type	010002833252		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304190	CLUTCH RELEASE BEARING ASSY.	Spare Parts	NOS	1.000	"1,103.18"	18.00	198.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,285.13"	N					2530015976	2025-11-14	0000214292			0.00	"1,301.75"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251933	2025-11-14			Normal Claim type	010002833252		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ME600343	"ME600343, SPRING RETURN"	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	"12,285.13"	N					2530015976	2025-11-14	0000214292			0.00	8.21
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251933	2025-11-14			Normal Claim type	010002833252		3	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	"12,285.13"	N					2530015976	2025-11-14	0000214292			0.00	"8,844.09"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251933	2025-11-14			Normal Claim type	010002833252		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	"1,806.00"	18.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,285.13"	N					2530015976	2025-11-14	0000214292			-36.12	"2,094.96"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251932	2025-11-14			Normal Claim type	010002824036		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87088000	IA202059	SHOCK ABSORBER	Spare Parts	NOS	2.000	"5,104.21"	18.00	918.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,327.41"	N					2530015970	2025-11-14	0000214292			0.00	"6,022.97"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251932	2025-11-14			Normal Claim type	010002824036		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	258.00	18.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,327.41"	N					2530015970	2025-11-14	0000214292			-5.16	299.28
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251934	2025-11-14			Normal Claim type	010002831326		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID365384	ASSEMBLY INTERCOOLER	Spare Parts	NOS	1.000	"11,916.60"	18.00	"2,144.99"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,129.04"	N					2530015979	2025-11-14	0000214292			0.00	"14,061.59"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251934	2025-11-14			Normal Claim type	010002831326		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID352088	HOSE CLAMP DIA 16-27	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	"15,129.04"	N					2530015979	2025-11-14	0000214292			0.00	78.02
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251934	2025-11-14			Normal Claim type	010002831326		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,129.04"	N					2530015979	2025-11-14	0000214292			-16.77	972.66
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251940	2025-11-14			Normal Claim type	010002824033		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,744.38"	N					2530016004	2025-11-14	0000214292			-5.59	324.22
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251940	2025-11-14			Normal Claim type	010002824033		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,334.70"	18.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,744.38"	N					2530016004	2025-11-14	0000214292			0.00	"2,754.95"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251940	2025-11-14			Normal Claim type	010002824033		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	559.00	18.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,744.38"	N					2530016004	2025-11-14	0000214292			-11.18	648.44
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251941	2025-11-14			Normal Claim type	010002823069		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.01	N					2530016005	2025-11-14	0000214292			-5.59	324.22
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251954	2025-11-18			Normal Claim type	010002823068		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	"2,893.90"	18.00	520.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,414.80"	N					2530016211	2025-11-18	0000214292			-57.88	"3,356.92"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251920	2025-11-13			Transit Warranty	010002823064		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	82041110	IB003666	TOOL KIT TRANSPARENT TOOL BAG-MCV/HCV	Spare Parts	NOS	1.000	983.05	18.00	176.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,225.03"	N					2530015899	2025-11-13	0000214292			0.00	"1,160.00"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251920	2025-11-13			Transit Warranty	010002823064		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39269099	IB003817	WARNING TRIANGLE (ADVANCE)	Spare Parts	NOS	2.000	"1,456.78"	18.00	262.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,225.03"	N					2530015899	2025-11-13	0000214292			0.00	"1,719.00"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251920	2025-11-13			Transit Warranty	010002823064		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85041090	IE302282	MOBILE_CHARGER_E3PLS	Spare Parts	NOS	1.000	362.58	18.00	65.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,225.03"	N					2530015899	2025-11-13	0000214292			0.00	427.84
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251920	2025-11-13			Transit Warranty	010002823064		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85122010	IE303165	ENGINE INSPECTION LAMP-24V	Spare Parts	NOS	1.000	887.02	18.00	159.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,225.03"	N					2530015899	2025-11-13	0000214292			0.00	"1,046.68"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251920	2025-11-13			Transit Warranty	010002823064		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85441190	IE314529	SPARE FUSE KIT	Spare Parts	NOS	1.000	479.12	18.00	86.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,225.03"	N					2530015899	2025-11-13	0000214292			0.00	565.36
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251920	2025-11-13			Transit Warranty	010002823064		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	IE332336	RPAS Sub Harness 5 Sensor	Spare Parts	NOS	1.000	"4,240.85"	18.00	763.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,225.03"	N					2530015899	2025-11-13	0000214292			0.00	"5,004.20"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251920	2025-11-13			Transit Warranty	010002823064		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	IE332919	RPAS KIT 5S	Spare Parts	NOS	1.000	"6,769.17"	18.00	"1,218.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,225.03"	N					2530015899	2025-11-13	0000214292			0.00	"7,987.62"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251920	2025-11-13			Transit Warranty	010002823064		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MB197579	TOOL BAG	Spare Parts	NOS	1.000	27.12	18.00	4.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,225.03"	N					2530015899	2025-11-13	0000214292			0.00	32.00
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251920	2025-11-13			Transit Warranty	010002823064		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	30065000	IB003377	FIRST AID KIT	Spare Parts	NOS	1.000	148.56	5.00	7.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,225.03"	N					2530015899	2025-11-13	0000214292			0.00	155.99
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251920	2025-11-13			Transit Warranty	010002823064		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48191010	IC329694	"BOX, TOOL KIT"	Spare Parts	NOS	1.000	477.14	5.00	23.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,225.03"	N					2530015899	2025-11-13	0000214292			0.00	501.00
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251920	2025-11-13			Transit Warranty	010002823064		11	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	"1,233.41"	18.00	222.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,225.03"	N					2530015899	2025-11-13	0000214292			0.00	"1,455.42"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251920	2025-11-13			Transit Warranty	010002823064		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB318093	R-PAS BKT ASSY	Spare Parts	NOS	5.000	346.80	18.00	62.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,225.03"	N					2530015899	2025-11-13	0000214292			0.00	409.22
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251920	2025-11-13			Transit Warranty	010002823064		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	IE321811	REVERS  PARKING ASSITANCE CONTROLLER	Spare Parts	NOS	1.000	"2,081.58"	18.00	374.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,225.03"	N					2530015899	2025-11-13	0000214292			0.00	"2,456.26"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251920	2025-11-13			Transit Warranty	010002823064		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	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,225.03"	N					2530015899	2025-11-13	0000214292			-2.58	149.64
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251920	2025-11-13			Transit Warranty	010002823064		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	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,225.03"	N					2530015899	2025-11-13	0000214292			-2.58	149.64
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251935	2025-11-14			Normal Claim type	010002825489		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85364100	IE315996	STARTER RELAY 24V	Spare Parts	NOS	1.000	779.53	18.00	140.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,260.36"	N					2530015980	2025-11-14	0000214292			0.00	919.85
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251935	2025-11-14			Normal Claim type	010002825489		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,260.36"	N					2530015980	2025-11-14	0000214292			-2.58	149.64
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251935	2025-11-14			Normal Claim type	010002825489		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	"1,634.00"	18.00	294.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,260.36"	N					2530015980	2025-11-14	0000214292			-32.68	"1,895.44"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251935	2025-11-14			Normal Claim type	010002825489		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	"1,098.00"	18.00	197.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,260.36"	N					2530015980	2025-11-14	0000214292			-21.96	"1,273.68"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251942	2025-11-14			Normal Claim type	010002826902		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,744.61"	N					2530016007	2025-11-14	0000214292			-5.59	324.22
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251942	2025-11-14			Normal Claim type	010002826902		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	"2,893.90"	18.00	520.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,744.61"	N					2530016007	2025-11-14	0000214292			-57.88	"3,356.92"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251943	2025-11-14			Normal Claim type	010002826903		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	329.81	N					2530016009	2025-11-14	0000214292			-5.59	324.22
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251927	2025-11-14			Service Agreement	010002826901		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	951.38	N					2530015950	2025-11-14	0000214292			-4.88	282.75
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251927	2025-11-14			Service Agreement	010002826901		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	562.50	18.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	951.38	N					2530015950	2025-11-14	0000214292			-11.25	652.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251978	2025-11-22			Service Agreement	010002829762		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	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,326.85"	N					2530016436	2025-11-22	0000214292			-25.50	"1,479.00"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251978	2025-11-22			Service Agreement	010002829762		2	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	"25,326.85"	N					2530016436	2025-11-22	0000214292			0.00	"3,985.25"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251978	2025-11-22			Service Agreement	010002829762		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332643	Kit Lining Set W/Spring(325x140 STD)	Spare Parts	NOS	1.000	"3,779.87"	18.00	680.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,326.85"	N					2530016436	2025-11-22	0000214292			0.00	"4,460.25"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251978	2025-11-22			Service Agreement	010002829762		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA205866	HOSE ASSY 600	Spare Parts	NOS	2.000	933.90	18.00	168.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,326.85"	N					2530016436	2025-11-22	0000214292			0.00	"1,102.00"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251978	2025-11-22			Service Agreement	010002829762		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081010	IA334839	DRAGLINK ASSY HCV	Spare Parts	NOS	1.000	"9,807.54"	18.00	"1,765.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,326.85"	N					2530016436	2025-11-22	0000214292			0.00	"11,572.90"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251978	2025-11-22			Service Agreement	010002829762		6	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	"25,326.85"	N					2530016436	2025-11-22	0000214292			0.00	114.00
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251978	2025-11-22			Service Agreement	010002829762		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	130.00	5.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,326.85"	N					2530016436	2025-11-22	0000214292			0.00	136.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251978	2025-11-22			Service Agreement	010002829762		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,365.00"	18.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,326.85"	N					2530016436	2025-11-22	0000214292			-27.30	"1,583.40"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251978	2025-11-22			Service Agreement	010002829762		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	262.50	18.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,326.85"	N					2530016436	2025-11-22	0000214292			-5.25	304.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251978	2025-11-22			Service Agreement	010002829762		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	450.00	18.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,326.85"	N					2530016436	2025-11-22	0000214292			-9.00	522.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251953	2025-11-18			Normal Claim type	010002828232		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,720.00"	18.00	309.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,029.60"	N					2530016210	2025-11-18	0000214292			-34.40	"1,995.20"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251928	2025-11-14			Service Agreement	010002829703		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.03	N					2530015951	2025-11-14	0000214292			-4.88	282.75
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251928	2025-11-14			Service Agreement	010002829703		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	LP37940295	CABLE TAG	Local Parts	NOS	3.000	30.00	18.00	5.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	323.03	N					2530015951	2025-11-14	0000214292			0.00	35.40
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251944	2025-11-14			Normal Claim type	010002831327		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC302760	NYLON KIT DAI .6 WITH ADAPTOR	Spare Parts	NOS	2.000	692.75	18.00	124.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,506.80"	N					2530016010	2025-11-14	0000214292			0.00	817.45
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251944	2025-11-14			Normal Claim type	010002831327		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC302761	NYLON KIT DAI .8 WITH ADAPTOR	Spare Parts	NOS	2.000	774.11	18.00	139.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,506.80"	N					2530016010	2025-11-14	0000214292			0.00	913.45
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251944	2025-11-14			Normal Claim type	010002831327		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	"1,505.00"	18.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,506.80"	N					2530016010	2025-11-14	0000214292			-30.10	"1,745.80"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251997	2025-11-26			Service Agreement	010002829760		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID616749	CLUTCH DISC DIA 310	Spare Parts	NOS	1.000	"4,493.18"	18.00	808.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,852.93"	N					2530016622	2025-11-26	0000214292			0.00	"5,301.95"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251997	2025-11-26			Service Agreement	010002829760		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID360785	COVER ASSY. CLUTCH	Spare Parts	NOS	1.000	"5,933.47"	18.00	"1,068.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,852.93"	N					2530016622	2025-11-26	0000214292			0.00	"7,001.49"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251997	2025-11-26			Service Agreement	010002829760		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304190	CLUTCH RELEASE BEARING ASSY.	Spare Parts	NOS	1.000	"1,276.06"	18.00	229.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,852.93"	N					2530016622	2025-11-26	0000214292			0.00	"1,505.75"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251997	2025-11-26			Service Agreement	010002829760		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ME600343	"ME600343, SPRING RETURN"	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	"17,852.93"	N					2530016622	2025-11-26	0000214292			0.00	9.50
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251997	2025-11-26			Service Agreement	010002829760		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MF660063	GASKET (10)	Spare Parts	NOS	6.000	48.31	18.00	8.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,852.93"	N					2530016622	2025-11-26	0000214292			0.00	57.01
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251997	2025-11-26			Service Agreement	010002829760		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	MF660064	GASKET(12)	Spare Parts	NOS	4.000	190.00	18.00	34.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,852.93"	N					2530016622	2025-11-26	0000214292			0.00	224.20
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251997	2025-11-26			Service Agreement	010002829760		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370141	OIL CAP	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	"17,852.93"	N					2530016622	2025-11-26	0000214292			0.00	131.10
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251997	2025-11-26			Service Agreement	010002829760		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370142	OIL CAP SEAL	Spare Parts	NOS	1.000	47.50	18.00	8.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,852.93"	N					2530016622	2025-11-26	0000214292			0.00	56.05
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251997	2025-11-26			Service Agreement	010002829760		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	130.00	5.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,852.93"	N					2530016622	2025-11-26	0000214292			0.00	136.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251997	2025-11-26			Service Agreement	010002829760		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	"1,575.00"	18.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,852.93"	N					2530016622	2025-11-26	0000214292			-31.50	"1,827.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251997	2025-11-26			Service Agreement	010002829760		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	"1,218.75"	18.00	219.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,852.93"	N					2530016622	2025-11-26	0000214292			-24.38	"1,413.75"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251997	2025-11-26			Service Agreement	010002829760		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,852.93"	N					2530016622	2025-11-26	0000214292			-2.25	130.50
DBP		0000400024	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251945	2025-11-14			Normal Claim type	010002834929		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	3.000	604.71	18.00	108.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.70"	N					2530016011	2025-11-14	0000214292			0.00	713.56
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251945	2025-11-14			Normal Claim type	010002834929		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	473.00	18.00	85.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,271.70"	N					2530016011	2025-11-14	0000214292			-9.46	548.68
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251952	2025-11-18			Normal Claim type	010002834962		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,158.24"	N					2530016209	2025-11-18	0000214292			-5.59	324.22
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251952	2025-11-18			Normal Claim type	010002834962		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	"1,548.00"	18.00	278.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,158.24"	N					2530016209	2025-11-18	0000214292			-30.96	"1,795.68"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251936	2025-11-14			Normal Claim type	010002833254		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,048.82"	N					2530015985	2025-11-14	0000214292			-5.59	324.22
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251936	2025-11-14			Normal Claim type	010002833254		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,334.70"	18.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,048.82"	N					2530015985	2025-11-14	0000214292			0.00	"2,754.95"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251936	2025-11-14			Normal Claim type	010002833254		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	817.00	18.00	147.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,048.82"	N					2530015985	2025-11-14	0000214292			-16.34	947.72
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251979	2025-11-22			Service Agreement	010002824039		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	"2,925.00"	18.00	526.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,107.16"	N					2530016438	2025-11-22	0000214292			-58.50	"3,393.00"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251979	2025-11-22			Service Agreement	010002824039		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID616749	CLUTCH DISC DIA 310	Spare Parts	NOS	1.000	"4,493.18"	18.00	808.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,107.16"	N					2530016438	2025-11-22	0000214292			0.00	"5,301.95"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251979	2025-11-22			Service Agreement	010002824039		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID360785	COVER ASSY. CLUTCH	Spare Parts	NOS	1.000	"5,933.47"	18.00	"1,068.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,107.16"	N					2530016438	2025-11-22	0000214292			0.00	"7,001.49"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251979	2025-11-22			Service Agreement	010002824039		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304190	CLUTCH RELEASE BEARING ASSY.	Spare Parts	NOS	1.000	"1,276.06"	18.00	229.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,107.16"	N					2530016438	2025-11-22	0000214292			0.00	"1,505.75"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251979	2025-11-22			Service Agreement	010002824039		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ME600343	"ME600343, SPRING RETURN"	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	"21,107.16"	N					2530016438	2025-11-22	0000214292			0.00	9.50
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251979	2025-11-22			Service Agreement	010002824039		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374002	ASSY CLUTCH RELEASE FORK ARM	Spare Parts	NOS	1.000	"1,443.52"	18.00	259.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,107.16"	N					2530016438	2025-11-22	0000214292			0.00	"1,703.35"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251979	2025-11-22			Service Agreement	010002824039		7	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	"21,107.16"	N					2530016438	2025-11-22	0000214292			0.00	536.75
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251979	2025-11-22			Service Agreement	010002824039		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	130.00	5.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,107.16"	N					2530016438	2025-11-22	0000214292			0.00	136.50
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251979	2025-11-22			Service Agreement	010002824039		9	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	"21,107.16"	N					2530016438	2025-11-22	0000214292			0.00	907.24
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251979	2025-11-22			Service Agreement	010002824039		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,107.16"	N					2530016438	2025-11-22	0000214292			-4.88	282.75
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251979	2025-11-22			Service Agreement	010002824039		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	225.00	18.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,107.16"	N					2530016438	2025-11-22	0000214292			-4.50	261.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251935	2025-11-14			Normal Claim type	010002825489		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	817.40	18.00	147.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,260.36"	N					2530015980	2025-11-14	0000214292			-16.35	948.18
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251941	2025-11-14			Normal Claim type	010002823069		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	0.17	18.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	330.01	N					2530016005	2025-11-14	0000214292			0.00	0.20
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251955	2025-11-18			Normal Claim type	010002826905		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370841	4'TH GEAR COUNTER SHAFT	Spare Parts	NOS	1.000	"2,708.69"	18.00	487.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,212.37"	N					2530016220	2025-11-18	0000214292			0.00	"3,196.25"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251955	2025-11-18			Normal Claim type	010002826905		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	"11,212.37"	N					2530016220	2025-11-18	0000214292			0.00	"1,108.74"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251955	2025-11-18			Normal Claim type	010002826905		3	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	"11,212.37"	N					2530016220	2025-11-18	0000214292			0.00	8.21
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251955	2025-11-18			Normal Claim type	010002826905		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	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	"11,212.37"	N					2530016220	2025-11-18	0000214292			0.00	49.27
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251955	2025-11-18			Normal Claim type	010002826905		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,730.00"	18.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,212.37"	N					2530016220	2025-11-18	0000214292			-94.60	"5,486.80"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251955	2025-11-18			Normal Claim type	010002826905		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,212.37"	N					2530016220	2025-11-18	0000214292			-21.50	"1,247.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251949	2025-11-17			Free Service Claim(PDI/Coupons)	010002834927		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"	N					2530016102	2025-11-17	0000214292			-64.00	"3,712.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251948	2025-11-17			Free Service Claim(PDI/Coupons)	010002836503		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	"6,136.00"	N					2530016101	2025-11-17	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251948	2025-11-17			Free Service Claim(PDI/Coupons)	010002836503		2	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	"6,136.00"	N					2530016101	2025-11-17	0000214292			-12.00	696.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251948	2025-11-17			Free Service Claim(PDI/Coupons)	010002836503		3	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	"6,136.00"	N					2530016101	2025-11-17	0000214292			-12.00	696.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251948	2025-11-17			Free Service Claim(PDI/Coupons)	010002836503		4	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	"6,136.00"	N					2530016101	2025-11-17	0000214292			-12.00	696.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251948	2025-11-17			Free Service Claim(PDI/Coupons)	010002836503		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	Service	OTH	0.000	"1,300.00"	18.00	234.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,136.00"	N					2530016101	2025-11-17	0000214292			-26.00	"1,508.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251948	2025-11-17			Free Service Claim(PDI/Coupons)	010002836503		6	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	"6,136.00"	N					2530016101	2025-11-17	0000214292			-12.00	696.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251951	2025-11-17			Free Service Claim(PDI/Coupons)	010002836504		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	"7,434.00"	N					2530016107	2025-11-17	0000214292			-62.00	"3,596.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251951	2025-11-17			Free Service Claim(PDI/Coupons)	010002836504		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,434.00"	N					2530016107	2025-11-17	0000214292			-64.00	"3,712.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251947	2025-11-17			Free Service Claim(PDI/Coupons)	010002838193		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	"9,322.00"	N					2530016100	2025-11-17	0000214292			-62.00	"3,596.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251947	2025-11-17			Free Service Claim(PDI/Coupons)	010002838193		2	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	"9,322.00"	N					2530016100	2025-11-17	0000214292			-12.00	696.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251947	2025-11-17			Free Service Claim(PDI/Coupons)	010002838193		3	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	"9,322.00"	N					2530016100	2025-11-17	0000214292			-12.00	696.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251947	2025-11-17			Free Service Claim(PDI/Coupons)	010002838193		4	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	"9,322.00"	N					2530016100	2025-11-17	0000214292			-12.00	696.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251947	2025-11-17			Free Service Claim(PDI/Coupons)	010002838193		5	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	"9,322.00"	N					2530016100	2025-11-17	0000214292			-12.00	696.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251947	2025-11-17			Free Service Claim(PDI/Coupons)	010002838193		6	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	"9,322.00"	N					2530016100	2025-11-17	0000214292			-12.00	696.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251947	2025-11-17			Free Service Claim(PDI/Coupons)	010002838193		7	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	"9,322.00"	N					2530016100	2025-11-17	0000214292			-12.00	696.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251947	2025-11-17			Free Service Claim(PDI/Coupons)	010002838193		8	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	"9,322.00"	N					2530016100	2025-11-17	0000214292			-12.00	696.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251947	2025-11-17			Free Service Claim(PDI/Coupons)	010002838193		9	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	"9,322.00"	N					2530016100	2025-11-17	0000214292			-12.00	696.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251950	2025-11-17			Free Service Claim(PDI/Coupons)	010002840151		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	"5,900.00"	N					2530016103	2025-11-17	0000214292			-38.00	"2,204.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251950	2025-11-17			Free Service Claim(PDI/Coupons)	010002840151		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,900.00"	N					2530016103	2025-11-17	0000214292			-62.00	"3,596.00"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251958	2025-11-18			Normal Claim type	010002794084		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	"42,787.61"	N					2530016243	2025-11-18	0000214292			0.00	611.90
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251958	2025-11-18			Normal Claim type	010002794084		2	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	"42,787.61"	N					2530016243	2025-11-18	0000214292			0.00	"2,472.12"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251958	2025-11-18			Normal Claim type	010002794084		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	IM301386	ENGINE VALVE SET BSVI E474	Spare Parts	NOS	1.000	"2,592.78"	18.00	466.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,787.61"	N					2530016243	2025-11-18	0000214292			0.00	"3,059.48"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251958	2025-11-18			Normal Claim type	010002794084		4	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	"42,787.61"	N					2530016243	2025-11-18	0000214292			0.00	"1,051.33"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251958	2025-11-18			Normal Claim type	010002794084		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099912	ID366657	ASSY PISTON COOLING JET	Spare Parts	NOS	3.000	992.36	18.00	178.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,787.61"	N					2530016243	2025-11-18	0000214292			0.00	"1,170.98"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251958	2025-11-18			Normal Claim type	010002794084		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73151290	ID329248	CHAIN	Spare Parts	NOS	1.000	"2,770.15"	18.00	498.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,787.61"	N					2530016243	2025-11-18	0000214292			0.00	"3,268.78"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251958	2025-11-18			Normal Claim type	010002794084		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329258	HYDRAULIC CHAIN TENSIONER	Spare Parts	NOS	1.000	"1,080.49"	18.00	194.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,787.61"	N					2530016243	2025-11-18	0000214292			0.00	"1,274.98"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251958	2025-11-18			Normal Claim type	010002794084		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329251	Guide fixed	Spare Parts	NOS	1.000	412.12	18.00	74.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,787.61"	N					2530016243	2025-11-18	0000214292			0.00	486.30
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251958	2025-11-18			Normal Claim type	010002794084		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329250	Chain Guide movable	Spare Parts	NOS	1.000	446.69	18.00	80.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,787.61"	N					2530016243	2025-11-18	0000214292			0.00	527.09
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251958	2025-11-18			Normal Claim type	010002794084		10	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	"42,787.61"	N					2530016243	2025-11-18	0000214292			0.00	472.25
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251958	2025-11-18			Normal Claim type	010002794084		11	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	"42,787.61"	N					2530016243	2025-11-18	0000214292			0.00	176.58
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251958	2025-11-18			Normal Claim type	010002794084		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84849000	MF660066	GASKET 16	Spare Parts	NOS	6.000	125.26	18.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,787.61"	N					2530016243	2025-11-18	0000214292			0.00	147.81
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251958	2025-11-18			Normal Claim type	010002794084		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MF660063	GASKET (10)	Spare Parts	NOS	2.000	13.91	18.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,787.61"	N					2530016243	2025-11-18	0000214292			0.00	16.41
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251958	2025-11-18			Normal Claim type	010002794084		14	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	"42,787.61"	N					2530016243	2025-11-18	0000214292			0.00	205.32
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251958	2025-11-18			Normal Claim type	010002794084		15	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	"42,787.61"	N					2530016243	2025-11-18	0000214292			0.00	"1,108.74"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251958	2025-11-18			Normal Claim type	010002794084		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	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	"42,787.61"	N					2530016243	2025-11-18	0000214292			0.00	"5,298.27"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251958	2025-11-18			Normal Claim type	010002794084		17	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	"42,787.61"	N					2530016243	2025-11-18	0000214292			0.00	"1,293.55"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251958	2025-11-18			Normal Claim type	010002794084		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	"9,804.00"	18.00	"1,764.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,787.61"	N					2530016243	2025-11-18	0000214292			-196.08	"11,372.64"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251958	2025-11-18			Normal Claim type	010002794084		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID310331	GASKET EGR MIXER	Spare Parts	NOS	1.000	69.61	18.00	12.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,787.61"	N					2530016243	2025-11-18	0000214292			0.00	82.14
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251958	2025-11-18			Normal Claim type	010002794084		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID361591	STUD M8x1.25 - 66	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	"42,787.61"	N					2530016243	2025-11-18	0000214292			0.00	492.82
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251958	2025-11-18			Normal Claim type	010002794084		22	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	6.000	271.42	18.00	48.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,787.61"	N					2530016243	2025-11-18	0000214292			0.00	320.28
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251956	2025-11-18			Technical Goodwill  HD	010002840096		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"6,450.00"	18.00	"1,161.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"84,572.35"	N					2530016222	2025-11-18	0000214292			-129.00	"7,482.00"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251956	2025-11-18			Technical Goodwill  HD	010002840096		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID353332	REAR FORWORD AXLE HOUSING BOGIE	Spare Parts	NOS	1.000	"63,431.27"	18.00	"11,417.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"84,572.35"	N					2530016222	2025-11-18	0000214292			0.00	"74,848.90"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251956	2025-11-18			Technical Goodwill  HD	010002840096		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	4.000	466.16	18.00	83.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"84,572.35"	N					2530016222	2025-11-18	0000214292			0.00	550.07
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251956	2025-11-18			Technical Goodwill  HD	010002840096		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID344652	DIFFERENTIAL OIL SEAL	Spare Parts	NOS	1.000	"1,324.05"	18.00	238.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"84,572.35"	N					2530016222	2025-11-18	0000214292			0.00	"1,562.38"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251971	2025-11-21			Normal Claim type	010002841566		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	"12,255.00"	18.00	"2,205.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,70,261.78"	N					2530016395	2025-11-21	0000214292			-245.10	"14,215.80"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251971	2025-11-21			Normal Claim type	010002841566		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID622459	CYLINDER HEAD ASSY E474	Spare Parts	NOS	1.000	"31,531.53"	18.00	"5,675.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,70,261.78"	N					2530016395	2025-11-21	0000214292			0.00	"37,207.21"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251971	2025-11-21			Normal Claim type	010002841566		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73151290	ID329248	CHAIN	Spare Parts	NOS	1.000	"2,770.15"	18.00	498.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,70,261.78"	N					2530016395	2025-11-21	0000214292			0.00	"3,268.78"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251971	2025-11-21			Normal Claim type	010002841566		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329258	HYDRAULIC CHAIN TENSIONER	Spare Parts	NOS	1.000	"1,080.49"	18.00	194.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,70,261.78"	N					2530016395	2025-11-21	0000214292			0.00	"1,274.98"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251971	2025-11-21			Normal Claim type	010002841566		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329251	Guide fixed	Spare Parts	NOS	1.000	412.12	18.00	74.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,70,261.78"	N					2530016395	2025-11-21	0000214292			0.00	486.30
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251971	2025-11-21			Normal Claim type	010002841566		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329250	Chain Guide movable	Spare Parts	NOS	1.000	446.69	18.00	80.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,70,261.78"	N					2530016395	2025-11-21	0000214292			0.00	527.09
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251971	2025-11-21			Normal Claim type	010002841566		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329254	CRANK SPROCKET	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	"1,70,261.78"	N					2530016395	2025-11-21	0000214292			0.00	"1,503.73"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251971	2025-11-21			Normal Claim type	010002841566		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID368362	IDLERGEAR SHAFT	Spare Parts	NOS	1.000	"1,637.01"	18.00	294.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,70,261.78"	N					2530016395	2025-11-21	0000214292			0.00	"1,931.67"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251971	2025-11-21			Normal Claim type	010002841566		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID368361	UPCR-CAM SHAFT	Spare Parts	NOS	1.000	"3,974.25"	18.00	715.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,70,261.78"	N					2530016395	2025-11-21	0000214292			0.00	"4,689.62"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251971	2025-11-21			Normal Claim type	010002841566		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID369632	THRUST WASHER	Spare Parts	NOS	1.000	261.01	18.00	46.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,70,261.78"	N					2530016395	2025-11-21	0000214292			0.00	307.99
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251971	2025-11-21			Normal Claim type	010002841566		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	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	"1,70,261.78"	N					2530016395	2025-11-21	0000214292			0.00	"5,298.27"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251971	2025-11-21			Normal Claim type	010002841566		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329160	CONNECTING ROD ASSY	Spare Parts	NOS	1.000	"1,752.24"	18.00	315.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,70,261.78"	N					2530016395	2025-11-21	0000214292			0.00	"2,067.64"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251971	2025-11-21			Normal Claim type	010002841566		13	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	"1,70,261.78"	N					2530016395	2025-11-21	0000214292			0.00	"7,295.55"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251971	2025-11-21			Normal Claim type	010002841566		14	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	"1,70,261.78"	N					2530016395	2025-11-21	0000214292			0.00	"2,003.98"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251971	2025-11-21			Normal Claim type	010002841566		15	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	"1,70,261.78"	N					2530016395	2025-11-21	0000214292			0.00	"1,622.10"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251971	2025-11-21			Normal Claim type	010002841566		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	"1,70,261.78"	N					2530016395	2025-11-21	0000214292			0.00	"1,561.32"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251971	2025-11-21			Normal Claim type	010002841566		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	"1,70,261.78"	N					2530016395	2025-11-21	0000214292			0.00	"1,051.33"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251971	2025-11-21			Normal Claim type	010002841566		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133020	ID329919	FRONT COVER ASSY	Spare Parts	NOS	1.000	"12,025.74"	18.00	"2,164.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,70,261.78"	N					2530016395	2025-11-21	0000214292			0.00	"14,190.37"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251971	2025-11-21			Normal Claim type	010002841566		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ME600343	"ME600343, SPRING RETURN"	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	"1,70,261.78"	N					2530016395	2025-11-21	0000214292			0.00	8.21
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251971	2025-11-21			Normal Claim type	010002841566		20	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	"1,70,261.78"	N					2530016395	2025-11-21	0000214292			0.00	262.81
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251971	2025-11-21			Normal Claim type	010002841566		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099111	ID368878	KIT O/S-1 PISTON & RING 1Cyl FM 0.3 E474	Spare Parts	NOS	4.000	"13,559.71"	18.00	"2,440.75"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,70,261.78"	N					2530016395	2025-11-21	0000214292			0.00	"16,000.46"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251971	2025-11-21			Normal Claim type	010002841566		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831092	ID373710	CRANKSHAFT ASSEMBLY E474	Spare Parts	NOS	1.000	"25,331.53"	18.00	"4,559.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,70,261.78"	N					2530016395	2025-11-21	0000214292			0.00	"29,891.21"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251971	2025-11-21			Normal Claim type	010002841566		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	Spare Parts	NOS	1.000	"6,204.99"	18.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,70,261.78"	N					2530016395	2025-11-21	0000214292			0.00	"7,321.89"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251971	2025-11-21			Normal Claim type	010002841566		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	IM301386	ENGINE VALVE SET BSVI E474	Spare Parts	NOS	1.000	"2,592.78"	18.00	466.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,70,261.78"	N					2530016395	2025-11-21	0000214292			0.00	"3,059.48"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251971	2025-11-21			Normal Claim type	010002841566		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID329241	SPRING RETAINER COTTER	Spare Parts	NOS	30.000	417.64	18.00	75.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,70,261.78"	N					2530016395	2025-11-21	0000214292			0.00	492.82
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251971	2025-11-21			Normal Claim type	010002841566		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ID329240	VALVE SPRING	Spare Parts	NOS	16.000	612.49	18.00	110.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,70,261.78"	N					2530016395	2025-11-21	0000214292			0.00	722.74
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251971	2025-11-21			Normal Claim type	010002841566		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID329369	OIL RETURN PIPE TURBOCHARGER	Spare Parts	NOS	1.000	"1,255.38"	18.00	225.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,70,261.78"	N					2530016395	2025-11-21	0000214292			0.00	"1,481.35"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251971	2025-11-21			Normal Claim type	010002841566		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329361	GASKET OIL STRAINER	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,70,261.78"	N					2530016395	2025-11-21	0000214292			0.00	16.43
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251971	2025-11-21			Normal Claim type	010002841566		29	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329362	GASKET - OIL RETURN TC SIDE	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,70,261.78"	N					2530016395	2025-11-21	0000214292			0.00	16.43
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251971	2025-11-21			Normal Claim type	010002841566		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	MF660064	GASKET(12)	Spare Parts	NOS	10.000	399.90	18.00	71.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,70,261.78"	N					2530016395	2025-11-21	0000214292			0.00	471.88
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251971	2025-11-21			Normal Claim type	010002841566		31	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MF660063	GASKET (10)	Spare Parts	NOS	8.000	55.64	18.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,70,261.78"	N					2530016395	2025-11-21	0000214292			0.00	65.66
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251971	2025-11-21			Normal Claim type	010002841566		32	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099912	ID355383	COPPER WASHER PISTON COOLING JET	Spare Parts	NOS	6.000	36.64	18.00	6.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,70,261.78"	N					2530016395	2025-11-21	0000214292			0.00	43.24
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251971	2025-11-21			Normal Claim type	010002841566		33	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	"1,70,261.78"	N					2530016395	2025-11-21	0000214292			0.00	205.32
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251971	2025-11-21			Normal Claim type	010002841566		34	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"8,000.15"	18.00	"1,440.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,70,261.78"	N					2530016395	2025-11-21	0000214292			-160.00	"9,280.18"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251957	2025-11-18			Technical Campaign	010002838382		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530016236	2025-11-18	0000214292			-4.30	249.40
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251957	2025-11-18			Technical Campaign	010002838382		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100130	Roots Make Battery Cut off Kit 12 V	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530016236	2025-11-18	0000214292			0.00	1.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251970	2025-11-20			Service Agreement	010002843536		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,023.55"	N					2530016351	2025-11-20	0000214292			-6.00	348.00
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251970	2025-11-20			Service Agreement	010002843536		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID351932	FUEL FILTER	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	"12,023.55"	N					2530016351	2025-11-20	0000214292			0.00	"1,282.51"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251970	2025-11-20			Service Agreement	010002843536		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID351931	FUEL 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	"12,023.55"	N					2530016351	2025-11-20	0000214292			0.00	"1,553.25"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251970	2025-11-20			Service Agreement	010002843536		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID203204	KIT ELEMENT OIL FILTER (HCV)	Spare Parts	NOS	1.000	414.62	18.00	74.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,023.55"	N					2530016351	2025-11-20	0000214292			0.00	489.25
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251970	2025-11-20			Service Agreement	010002843536		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID201024	BY PASS FILTER	Spare Parts	NOS	1.000	326.06	18.00	58.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,023.55"	N					2530016351	2025-11-20	0000214292			0.00	384.75
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251970	2025-11-20			Service Agreement	010002843536		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID301958	FUEL STRAINER (MAV COWL)	Spare Parts	NOS	1.000	128.81	18.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,023.55"	N					2530016351	2025-11-20	0000214292			0.00	152.00
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251970	2025-11-20			Service Agreement	010002843536		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84213100	ID300068	"ELEMENT AIR CLEANER PMR (40.40, 6X4 TIP)"	Spare Parts	NOS	1.000	"2,004.66"	18.00	360.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,023.55"	N					2530016351	2025-11-20	0000214292			0.00	"2,365.50"
DBP		0000400024	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251970	2025-11-20			Service Agreement	010002843536		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	Lubricants	LTR	16.000	"3,633.92"	18.00	654.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,023.55"	N					2530016351	2025-11-20	0000214292			0.00	"4,288.03"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251970	2025-11-20			Service Agreement	010002843536		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	130.00	5.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,023.55"	N					2530016351	2025-11-20	0000214292			0.00	136.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251970	2025-11-20			Service Agreement	010002843536		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	206.25	18.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,023.55"	N					2530016351	2025-11-20	0000214292			-4.13	239.25
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251970	2025-11-20			Service Agreement	010002843536		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	168.75	18.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,023.55"	N					2530016351	2025-11-20	0000214292			-3.38	195.75
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251970	2025-11-20			Service Agreement	010002843536		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,023.55"	N					2530016351	2025-11-20	0000214292			-6.00	348.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251970	2025-11-20			Service Agreement	010002843536		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,023.55"	N					2530016351	2025-11-20	0000214292			-2.25	130.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251970	2025-11-20			Service Agreement	010002843536		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	75.00	18.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,023.55"	N					2530016351	2025-11-20	0000214292			-1.50	87.00
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252021	2025-11-27			Service Agreement	010002836502		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	"11,305.09"	18.00	"2,034.92"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,166.64"	N					2530016711	2025-11-27	0000214292			0.00	"13,340.01"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252021	2025-11-27			Service Agreement	010002836502		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	562.50	18.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,166.64"	N					2530016711	2025-11-27	0000214292			-11.25	652.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252021	2025-11-27			Service Agreement	010002836502		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	750.00	18.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,166.64"	N					2530016711	2025-11-27	0000214292			-15.00	870.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252021	2025-11-27			Service Agreement	010002836502		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"7,015.15"	18.00	"1,262.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,166.64"	N					2530016711	2025-11-27	0000214292			-140.30	"8,137.58"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251980	2025-11-22			Service Agreement	010002838380		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM300431	CLUTCH COVER SET 330 DIA	Spare Parts	NOS	1.000	"11,525.59"	18.00	"2,074.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,834.99"	N					2530016441	2025-11-22	0000214292			0.00	"13,600.20"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251980	2025-11-22			Service Agreement	010002838380		2	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	"23,834.99"	N					2530016441	2025-11-22	0000214292			0.00	"1,624.49"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251980	2025-11-22			Service Agreement	010002838380		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID314502	HCV COWL ACC CABLE	Spare Parts	NOS	1.000	"2,422.50"	18.00	436.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,834.99"	N					2530016441	2025-11-22	0000214292			0.00	"2,858.55"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251980	2025-11-22			Service Agreement	010002838380		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	130.00	5.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,834.99"	N					2530016441	2025-11-22	0000214292			0.00	136.50
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251980	2025-11-22			Service Agreement	010002838380		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID208661	BEARING BALL (MAV)	Spare Parts	NOS	1.000	821.19	18.00	147.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,834.99"	N					2530016441	2025-11-22	0000214292			0.00	969.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251980	2025-11-22			Service Agreement	010002838380		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,712.50"	18.00	668.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,834.99"	N					2530016441	2025-11-22	0000214292			-74.25	"4,306.50"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251980	2025-11-22			Service Agreement	010002838380		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	225.00	18.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,834.99"	N					2530016441	2025-11-22	0000214292			-4.50	261.00
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251952	2025-11-18			Normal Claim type	010002834962		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	IE454209	MINI FUSE 15A (BLADE TYPE)	Spare Parts	NOS	2.000	1.52	18.00	0.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,158.24"	N					2530016209	2025-11-18	0000214292			0.00	1.79
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251981	2025-11-22			Service Agreement	010002840097		1	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	"23,129.36"	N					2530016442	2025-11-22	0000214292			0.00	897.76
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251981	2025-11-22			Service Agreement	010002840097		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID378727	SELECT CABLE PRO 3019 CWC	Spare Parts	NOS	1.000	"4,976.23"	18.00	895.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,129.36"	N					2530016442	2025-11-22	0000214292			0.00	"5,871.95"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251981	2025-11-22			Service Agreement	010002840097		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID378726	SHIFT CABLE PRO 3019 CWC	Spare Parts	NOS	1.000	"5,599.37"	18.00	"1,007.89"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,129.36"	N					2530016442	2025-11-22	0000214292			0.00	"6,607.26"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251981	2025-11-22			Service Agreement	010002840097		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID366429	BUNCH SCR COOLING LINES	Spare Parts	NOS	1.000	"4,500.43"	18.00	810.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,129.36"	N					2530016442	2025-11-22	0000214292			0.00	"5,310.51"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251981	2025-11-22			Service Agreement	010002840097		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	"1,068.75"	18.00	192.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,129.36"	N					2530016442	2025-11-22	0000214292			-21.38	"1,239.75"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251981	2025-11-22			Service Agreement	010002840097		6	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	"23,129.36"	N					2530016442	2025-11-22	0000214292			0.00	"1,007.00"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251981	2025-11-22			Service Agreement	010002840097		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	"23,129.36"	N					2530016442	2025-11-22	0000214292			0.00	"1,007.00"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251981	2025-11-22			Service Agreement	010002840097		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140266	BOLT FLANGE (10X1.25X40)  7	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	"23,129.36"	N					2530016442	2025-11-22	0000214292			0.00	38.00
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251981	2025-11-22			Service Agreement	010002840097		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF430122	NUT (10)	Spare Parts	NOS	3.000	169.07	18.00	30.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,129.36"	N					2530016442	2025-11-22	0000214292			0.00	199.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251981	2025-11-22			Service Agreement	010002840097		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,129.36"	N					2530016442	2025-11-22	0000214292			-3.75	217.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251981	2025-11-22			Service Agreement	010002840097		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,129.36"	N					2530016442	2025-11-22	0000214292			-3.75	217.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251981	2025-11-22			Service Agreement	010002840097		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	412.50	18.00	74.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,129.36"	N					2530016442	2025-11-22	0000214292			-8.25	478.50
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251959	2025-11-19			Transit Warranty	010002804738		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85124000	IE323165	WIPER ARM & BLADE ASSY 2 M CAB (PASS SID	Spare Parts	NOS	1.000	987.37	18.00	177.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,431.68"	N					2530016256	2025-11-19	0000214292			0.00	"1,165.10"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251959	2025-11-19			Transit Warranty	010002804738		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85124000	IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	Spare Parts	NOS	1.000	987.37	18.00	177.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,431.68"	N					2530016256	2025-11-19	0000214292			0.00	"1,165.10"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251959	2025-11-19			Transit Warranty	010002804738		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	86.00	18.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,431.68"	N					2530016256	2025-11-19	0000214292			-1.72	99.76
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251960	2025-11-19			Transit Warranty	010002806165		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85122010	IE456375	HEADLAMP RH	Spare Parts	NOS	1.000	"2,068.63"	18.00	372.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,429.73"	N					2530016260	2025-11-19	0000214292			0.00	"2,440.98"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251960	2025-11-19			Transit Warranty	010002806165		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	IA344359NGB	FRONT PANEL ASSY 2.0M NGB	Spare Parts	NOS	1.000	"5,312.64"	18.00	956.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,429.73"	N					2530016260	2025-11-19	0000214292			0.00	"6,268.92"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251960	2025-11-19			Transit Warranty	010002806165		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	"3,999.86"	18.00	719.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,429.73"	N					2530016260	2025-11-19	0000214292			-80.00	"4,639.83"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251961	2025-11-19			Transit Warranty	010002805554		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85124000	IE323163	WIPER ARM & BLADE ASSY DR SIDE 2.0M CAB	Spare Parts	NOS	1.000	987.37	18.00	177.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.84"	N					2530016263	2025-11-19	0000214292			0.00	"1,165.10"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251961	2025-11-19			Transit Warranty	010002805554		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	43.00	18.00	7.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,215.84"	N					2530016263	2025-11-19	0000214292			-0.86	49.88
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251958	2025-11-18			Normal Claim type	010002794084		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"6,509.97"	18.00	"1,171.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"42,787.61"	N					2530016243	2025-11-18	0000214292			-130.20	"7,551.56"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251988	2025-11-24			Enroute Warranty	010002799847		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID348628	GEAR SHIFT KNOB	Spare Parts	NOS	1.000	324.68	18.00	58.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.60	N					2530016484	2025-11-24	0000214292			0.00	383.12
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251988	2025-11-24			Enroute Warranty	010002799847		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	86.00	18.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	484.60	N					2530016484	2025-11-24	0000214292			-1.72	99.76
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251987	2025-11-23			PDI Claim type	010002804830		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85272100	IE331901	RADIO SYSTEM	Spare Parts	NOS	1.000	"5,133.13"	18.00	923.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,386.90"	N					2530016483	2025-11-23	0000214292			0.00	"6,057.09"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251987	2025-11-23			PDI Claim type	010002804830		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,386.90"	N					2530016483	2025-11-23	0000214292			-5.59	324.22
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251986	2025-11-23			Enroute Warranty	010002804739		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	Spare Parts	NOS	1.000	"4,236.55"	18.00	762.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,252.83"	N					2530016479	2025-11-23	0000214292			0.00	"4,999.13"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251986	2025-11-23			Enroute Warranty	010002804739		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,252.83"	N					2530016479	2025-11-23	0000214292			-4.30	249.40
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252005	2025-11-27			Transit Warranty	010002812304		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	IE329864	WIRING HARNESS REAR	Spare Parts	NOS	1.000	"1,356.42"	18.00	244.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,541.00"	N					2530016644	2025-11-27	0000214292			0.00	"1,600.58"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252005	2025-11-27			Transit Warranty	010002812304		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB001884	"IB001884,CABLE BAND (200)"	Spare Parts	NOS	10.000	580.20	18.00	104.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,541.00"	N					2530016644	2025-11-27	0000214292			0.00	684.64
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252005	2025-11-27			Transit Warranty	010002812304		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	IC370695	REAR CROSS MEMBER ASSY NGT 12T	Spare Parts	NOS	1.000	"1,604.14"	18.00	288.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,541.00"	N					2530016644	2025-11-27	0000214292			0.00	"1,892.89"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252005	2025-11-27			Transit Warranty	010002812304		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID201705	"BRACKET, REVERSE HORN"	Spare Parts	NOS	1.000	58.02	18.00	10.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,541.00"	N					2530016644	2025-11-27	0000214292			0.00	68.46
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252005	2025-11-27			Transit Warranty	010002812304		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39269099	IC307655	BUTTON TYPE CABLEBAND	Spare Parts	NOS	10.000	226.60	18.00	40.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,541.00"	N					2530016644	2025-11-27	0000214292			0.00	267.39
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252005	2025-11-27			Transit Warranty	010002812304		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85311010	IB003978	REVERSE HORN (LCV/MCV)	Spare Parts	NOS	1.000	372.29	18.00	67.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,541.00"	N					2530016644	2025-11-27	0000214292			0.00	439.30
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252005	2025-11-27			Transit Warranty	010002812304		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,541.00"	N					2530016644	2025-11-27	0000214292			-8.60	498.80
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252005	2025-11-27			Transit Warranty	010002812304		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	43.00	18.00	7.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,541.00"	N					2530016644	2025-11-27	0000214292			-0.86	49.88
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252005	2025-11-27			Transit Warranty	010002812304		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	"1,720.00"	18.00	309.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,541.00"	N					2530016644	2025-11-27	0000214292			-34.40	"1,995.20"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252004	2025-11-27			Transit Warranty	010002817357		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"5,000.04"	18.00	900.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,900.05"	N					2530016641	2025-11-27	0000214292			-100.00	"5,800.05"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251962	2025-11-19			Technical Campaign	010002845171		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530016319	2025-11-19	0000214292			-4.30	249.40
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251962	2025-11-19			Technical Campaign	010002845171		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100130	Roots Make Battery Cut off Kit 12 V	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530016319	2025-11-19	0000214292			0.00	1.00
DBP		0000400024	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251968	2025-11-20			Service Agreement	010002826906		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	Lubricants	LTR	4.000	908.48	18.00	163.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,222.51"	N					2530016341	2025-11-20	0000214292			0.00	"1,072.01"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251968	2025-11-20			Service Agreement	010002826906		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	487.50	18.00	87.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,222.51"	N					2530016341	2025-11-20	0000214292			-9.75	565.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251968	2025-11-20			Service Agreement	010002826906		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,222.51"	N					2530016341	2025-11-20	0000214292			-2.25	130.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251968	2025-11-20			Service Agreement	010002826906		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,222.51"	N					2530016341	2025-11-20	0000214292			-3.75	217.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251968	2025-11-20			Service Agreement	010002826906		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,222.51"	N					2530016341	2025-11-20	0000214292			-3.75	217.50
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251974	2025-11-21			Service Agreement	010002845332		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	"12,908.15"	N					2530016419	2025-11-21	0000214292			0.00	"1,691.00"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251974	2025-11-21			Service Agreement	010002845332		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328990	ID370657	FILTER SPIN ON	Spare Parts	NOS	1.000	"1,155.29"	18.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,908.15"	N					2530016419	2025-11-21	0000214292			0.00	"1,363.24"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251974	2025-11-21			Service Agreement	010002845332		3	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	"12,908.15"	N					2530016419	2025-11-21	0000214292			0.00	"2,465.24"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251974	2025-11-21			Service Agreement	010002845332		4	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	"12,908.15"	N					2530016419	2025-11-21	0000214292			0.00	693.50
DBP		0000400024	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251974	2025-11-21			Service Agreement	010002845332		5	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	"12,908.15"	N					2530016419	2025-11-21	0000214292			0.00	"4,378.97"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251974	2025-11-21			Service Agreement	010002845332		7	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	"12,908.15"	N					2530016419	2025-11-21	0000214292			0.00	"2,275.25"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251974	2025-11-21			Service Agreement	010002845332		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.300	39.00	5.00	1.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,908.15"	N					2530016419	2025-11-21	0000214292			0.00	40.95
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251963	2025-11-20			Free Service Claim(PDI/Coupons)	010002846651		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	"9,086.00"	N					2530016332	2025-11-20	0000214292			-12.00	696.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251963	2025-11-20			Free Service Claim(PDI/Coupons)	010002846651		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	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	"9,086.00"	N					2530016332	2025-11-20	0000214292			-38.00	"2,204.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251963	2025-11-20			Free Service Claim(PDI/Coupons)	010002846651		3	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	"9,086.00"	N					2530016332	2025-11-20	0000214292			-67.00	"3,886.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251963	2025-11-20			Free Service Claim(PDI/Coupons)	010002846651		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,086.00"	N					2530016332	2025-11-20	0000214292			-37.00	"2,146.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251964	2025-11-20			Free Service Claim(PDI/Coupons)	010002841563		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	"11,033.00"	N					2530016335	2025-11-20	0000214292			-37.00	"2,146.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251964	2025-11-20			Free Service Claim(PDI/Coupons)	010002841563		2	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	"11,033.00"	N					2530016335	2025-11-20	0000214292			-38.00	"2,204.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251964	2025-11-20			Free Service Claim(PDI/Coupons)	010002841563		3	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	"11,033.00"	N					2530016335	2025-11-20	0000214292			-12.00	696.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251964	2025-11-20			Free Service Claim(PDI/Coupons)	010002841563		4	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	"11,033.00"	N					2530016335	2025-11-20	0000214292			-38.00	"2,204.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251964	2025-11-20			Free Service Claim(PDI/Coupons)	010002841563		5	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	"11,033.00"	N					2530016335	2025-11-20	0000214292			-62.00	"3,596.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251965	2025-11-20			Free Service Claim(PDI/Coupons)	010002843538		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					2530016336	2025-11-20	0000214292			-37.00	"2,146.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251966	2025-11-20			Free Service Claim(PDI/Coupons)	010002845174		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	"9,794.00"	N					2530016337	2025-11-20	0000214292			-62.00	"3,596.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251966	2025-11-20			Free Service Claim(PDI/Coupons)	010002845174		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"5,200.00"	18.00	936.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,794.00"	N					2530016337	2025-11-20	0000214292			-104.00	"6,032.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251967	2025-11-20			Free Service Claim(PDI/Coupons)	010002846780		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	"7,375.00"	N					2530016338	2025-11-20	0000214292			-62.00	"3,596.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251967	2025-11-20			Free Service Claim(PDI/Coupons)	010002846780		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,150.00"	18.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,375.00"	N					2530016338	2025-11-20	0000214292			-63.00	"3,654.00"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251982	2025-11-22			Commercial Goodwill  LMD	010002845309		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,152.47"	18.00	207.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,268.78"	N					2530016451	2025-11-22	0000214292			0.00	"1,359.91"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251982	2025-11-22			Commercial Goodwill  LMD	010002845309		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332174	Urea level sensor Filter	Spare Parts	NOS	1.000	493.73	18.00	88.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,268.78"	N					2530016451	2025-11-22	0000214292			0.00	582.60
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251982	2025-11-22			Commercial Goodwill  LMD	010002845309		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	"1,058.59"	18.00	190.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,268.78"	N					2530016451	2025-11-22	0000214292			0.00	"1,249.14"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251982	2025-11-22			Commercial Goodwill  LMD	010002845309		4	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	922.63	18.00	166.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,268.78"	N					2530016451	2025-11-22	0000214292			0.00	"1,088.70"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251982	2025-11-22			Commercial Goodwill  LMD	010002845309		5	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	789.90	18.00	142.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,268.78"	N					2530016451	2025-11-22	0000214292			0.00	932.08
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251982	2025-11-22			Commercial Goodwill  LMD	010002845309		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	ID332218	PRIMARY ELEMENT	Spare Parts	NOS	1.000	"1,550.66"	18.00	279.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,268.78"	N					2530016451	2025-11-22	0000214292			0.00	"1,829.78"
DBP		0000400024	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251982	2025-11-22			Commercial Goodwill  LMD	010002845309		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,015.70"	18.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,268.78"	N					2530016451	2025-11-22	0000214292			0.00	"2,378.53"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251982	2025-11-22			Commercial Goodwill  LMD	010002845309		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362274	WATER SENSOR ASSY	Spare Parts	NOS	1.000	718.68	18.00	129.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,268.78"	N					2530016451	2025-11-22	0000214292			0.00	848.04
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251972	2025-11-21			Technical Campaign	010002846785		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530016407	2025-11-21	0000214292			-4.30	249.40
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251972	2025-11-21			Technical Campaign	010002846785		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100130	Roots Make Battery Cut off Kit 12 V	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530016407	2025-11-21	0000214292			0.00	1.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251973	2025-11-21			Technical Campaign	010002846790		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	322.50	18.00	58.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	381.55	N					2530016408	2025-11-21	0000214292			-6.45	374.10
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251973	2025-11-21			Technical Campaign	010002846790		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	CP100137	GSL Cable routing 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	381.55	N					2530016408	2025-11-21	0000214292			0.00	1.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251971	2025-11-21			Normal Claim type	010002841566		35	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	10.88	18.00	1.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,70,261.78"	N					2530016395	2025-11-21	0000214292			-0.22	12.62
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251983	2025-11-22			Technical Campaign	010002850469		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.80"	N					2530016470	2025-11-22	0000214292			-17.20	997.60
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251983	2025-11-22			Technical Campaign	010002850469		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100132	Turbo Drain Pipe Kit Buses	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.80"	N					2530016470	2025-11-22	0000214292			0.00	1.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251984	2025-11-22			Technical Campaign	010002850501		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.80"	N					2530016471	2025-11-22	0000214292			-17.20	997.60
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251984	2025-11-22			Technical Campaign	010002850501		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100132	Turbo Drain Pipe Kit Buses	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.80"	N					2530016471	2025-11-22	0000214292			0.00	1.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251985	2025-11-22			Technical Campaign	010002850506		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.80"	N					2530016472	2025-11-22	0000214292			-17.20	997.60
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251985	2025-11-22			Technical Campaign	010002850506		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100133	Turbo Drain Pipe Kit Truck	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.80"	N					2530016472	2025-11-22	0000214292			0.00	1.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251977	2025-11-22			Service Agreement	010002831343		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	1.12	18.00	0.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,649.76"	N					2530016434	2025-11-22	0000214292			-0.02	1.30
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251977	2025-11-22			Service Agreement	010002831343		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	2.62	18.00	0.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,649.76"	N					2530016434	2025-11-22	0000214292			-0.05	3.04
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251993	2025-11-26			Service Agreement	010002825488		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50	N					2530016587	2025-11-26	0000214292			-3.75	217.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251993	2025-11-26			Service Agreement	010002825488		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	442.50	N					2530016587	2025-11-26	0000214292			-3.75	217.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251994	2025-11-26			Service Agreement	010002826904		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	150.00	18.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75	N					2530016589	2025-11-26	0000214292			-3.00	174.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251994	2025-11-26			Service Agreement	010002826904		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	309.75	N					2530016589	2025-11-26	0000214292			-2.25	130.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252000	2025-11-27			Technical Campaign	010002854373		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.80"	N					2530016635	2025-11-27	0000214292			-17.20	997.60
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252000	2025-11-27			Technical Campaign	010002854373		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100133	Turbo Drain Pipe Kit Truck	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.80"	N					2530016635	2025-11-27	0000214292			0.00	1.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252001	2025-11-27			Technical Campaign	010002854379		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.43	N					2530016636	2025-11-27	0000214292			-16.77	972.66
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252001	2025-11-27			Technical Campaign	010002854379		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100115	Pro 6000 Urea Filter and Vent Kit	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	990.43	N					2530016636	2025-11-27	0000214292			0.00	1.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252002	2025-11-27			Technical Campaign	010002851754		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530016637	2025-11-27	0000214292			-4.30	249.40
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252002	2025-11-27			Technical Campaign	010002851754		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100130	Roots Make Battery Cut off Kit 12 V	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530016637	2025-11-27	0000214292			0.00	1.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252022	2025-11-27			Service Agreement	010002848709		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,709.26"	N					2530016724	2025-11-27	0000214292			-22.50	"1,305.00"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252022	2025-11-27			Service Agreement	010002848709		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID616749	CLUTCH DISC DIA 310	Spare Parts	NOS	1.000	"4,493.18"	18.00	808.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,709.26"	N					2530016724	2025-11-27	0000214292			0.00	"5,301.95"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252022	2025-11-27			Service Agreement	010002848709		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID360785	COVER ASSY. CLUTCH	Spare Parts	NOS	1.000	"5,933.47"	18.00	"1,068.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,709.26"	N					2530016724	2025-11-27	0000214292			0.00	"7,001.49"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252022	2025-11-27			Service Agreement	010002848709		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304190	CLUTCH RELEASE BEARING ASSY.	Spare Parts	NOS	1.000	"1,276.06"	18.00	229.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,709.26"	N					2530016724	2025-11-27	0000214292			0.00	"1,505.75"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252022	2025-11-27			Service Agreement	010002848709		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ME600343	"ME600343, SPRING RETURN"	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	"29,709.26"	N					2530016724	2025-11-27	0000214292			0.00	9.50
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252022	2025-11-27			Service Agreement	010002848709		6	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	"29,709.26"	N					2530016724	2025-11-27	0000214292			0.00	536.75
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252022	2025-11-27			Service Agreement	010002848709		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	615.89	18.00	110.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,709.26"	N					2530016724	2025-11-27	0000214292			0.00	726.75
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252022	2025-11-27			Service Agreement	010002848709		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	4.000	"1,014.41"	18.00	182.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,709.26"	N					2530016724	2025-11-27	0000214292			0.00	"1,197.00"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252022	2025-11-27			Service Agreement	010002848709		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332637	Kit Lining Set W/Spring(360x140STD)	Spare Parts	NOS	2.000	"4,661.44"	18.00	839.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,709.26"	N					2530016724	2025-11-27	0000214292			0.00	"5,500.50"
DBP		0000400024	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252022	2025-11-27			Service Agreement	010002848709		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	4.000	"1,023.72"	18.00	184.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,709.26"	N					2530016724	2025-11-27	0000214292			0.00	"1,207.99"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252022	2025-11-27			Service Agreement	010002848709		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,709.26"	N					2530016724	2025-11-27	0000214292			-2.25	130.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252022	2025-11-27			Service Agreement	010002848709		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,709.26"	N					2530016724	2025-11-27	0000214292			-2.25	130.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252022	2025-11-27			Service Agreement	010002848709		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	"2,250.00"	18.00	405.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,709.26"	N					2530016724	2025-11-27	0000214292			-45.00	"2,610.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252022	2025-11-27			Service Agreement	010002848709		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	"1,365.00"	18.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,709.26"	N					2530016724	2025-11-27	0000214292			-27.30	"1,583.40"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252022	2025-11-27			Service Agreement	010002848709		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	731.25	18.00	131.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,709.26"	N					2530016724	2025-11-27	0000214292			-14.63	848.25
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252014	2025-11-27			Service Agreement	010002854378		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.38	N					2530016691	2025-11-27	0000214292			-2.25	130.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252014	2025-11-27			Service Agreement	010002854378		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	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	420.38	N					2530016691	2025-11-27	0000214292			-4.88	282.75
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252015	2025-11-27			Service Agreement	010002854380		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	287.63	N					2530016692	2025-11-27	0000214292			-4.88	282.75
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251995	2025-11-26			Free Service Claim(PDI/Coupons)	010002848740		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	"5,959.00"	N					2530016593	2025-11-26	0000214292			-37.00	"2,146.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251995	2025-11-26			Free Service Claim(PDI/Coupons)	010002848740		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,959.00"	N					2530016593	2025-11-26	0000214292			-64.00	"3,712.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251989	2025-11-26			Free Service Claim(PDI/Coupons)	010002850509		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					2530016554	2025-11-26	0000214292			-37.00	"2,146.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251990	2025-11-26			Free Service Claim(PDI/Coupons)	010002852165		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					2530016555	2025-11-26	0000214292			-37.00	"2,146.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251996	2025-11-26			Free Service Claim(PDI/Coupons)	010002854387		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	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	"12,744.00"	N					2530016594	2025-11-26	0000214292			-38.00	"2,204.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251996	2025-11-26			Free Service Claim(PDI/Coupons)	010002854387		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	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	"12,744.00"	N					2530016594	2025-11-26	0000214292			-38.00	"2,204.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251996	2025-11-26			Free Service Claim(PDI/Coupons)	010002854387		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	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	"12,744.00"	N					2530016594	2025-11-26	0000214292			-38.00	"2,204.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251996	2025-11-26			Free Service Claim(PDI/Coupons)	010002854387		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,744.00"	N					2530016594	2025-11-26	0000214292			-64.00	"3,712.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251996	2025-11-26			Free Service Claim(PDI/Coupons)	010002854387		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	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	"12,744.00"	N					2530016594	2025-11-26	0000214292			-38.00	"2,204.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251991	2025-11-26			Free Service Claim(PDI/Coupons)	010002856497		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PDI	PRE DELIVERY INSPECTION	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					2530016558	2025-11-26	0000214292			-38.00	"2,204.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251992	2025-11-26			Free Service Claim(PDI/Coupons)	010002856510		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					2530016559	2025-11-26	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252006	2025-11-27			Technical Campaign	010002856565		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530016645	2025-11-27	0000214292			-4.30	249.40
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252006	2025-11-27			Technical Campaign	010002856565		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100130	Roots Make Battery Cut off Kit 12 V	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530016645	2025-11-27	0000214292			0.00	1.00
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252011	2025-11-27			Transit Warranty	010002817352		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	"13,502.54"	18.00	"2,430.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,948.71"	N					2530016686	2025-11-27	0000214292			0.00	"15,933.00"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252011	2025-11-27			Transit Warranty	010002817352		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA202698	"WHEEL NUT, FLANGE (SIZE- A/F - 30.31)"	Spare Parts	NOS	1.000	145.68	18.00	26.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,948.71"	N					2530016686	2025-11-27	0000214292			0.00	171.90
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252011	2025-11-27			Transit Warranty	010002817352		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	500.09	18.00	90.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,948.71"	N					2530016686	2025-11-27	0000214292			-10.00	580.11
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252011	2025-11-27			Transit Warranty	010002817352		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	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,948.71"	N					2530016686	2025-11-27	0000214292			-2.58	149.64
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252011	2025-11-27			Transit Warranty	010002817352		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	86.00	18.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,948.71"	N					2530016686	2025-11-27	0000214292			-1.72	99.76
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252007	2025-11-27			Transit Warranty	010002828234		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"34,999.85"	18.00	"6,299.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,299.82"	N					2530016647	2025-11-27	0000214292			-700.00	"40,599.82"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252010	2025-11-27			Transit Warranty	010002834956		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"34,999.85"	18.00	"6,299.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"41,299.82"	N					2530016685	2025-11-27	0000214292			-700.00	"40,599.82"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252018	2025-11-27			Service Agreement	010002856590		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA205305	DRAIN PLUG	Spare Parts	NOS	1.000	385.63	18.00	69.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,932.19"	N					2530016707	2025-11-27	0000214292			0.00	455.04
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252018	2025-11-27			Service Agreement	010002856590		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081010	IA334839	DRAGLINK ASSY HCV	Spare Parts	NOS	1.000	"9,807.54"	18.00	"1,765.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,932.19"	N					2530016707	2025-11-27	0000214292			0.00	"11,572.90"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252018	2025-11-27			Service Agreement	010002856590		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA339983	DRAGLINK THREADED END ASSY	Spare Parts	NOS	1.000	"1,090.89"	18.00	196.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,932.19"	N					2530016707	2025-11-27	0000214292			0.00	"1,287.25"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252018	2025-11-27			Service Agreement	010002856590		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.500	65.00	5.00	3.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,932.19"	N					2530016707	2025-11-27	0000214292			0.00	68.25
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252018	2025-11-27			Service Agreement	010002856590		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	337.50	18.00	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,932.19"	N					2530016707	2025-11-27	0000214292			-6.75	391.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252018	2025-11-27			Service Agreement	010002856590		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	450.00	18.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,932.19"	N					2530016707	2025-11-27	0000214292			-9.00	522.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252018	2025-11-27			Service Agreement	010002856590		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	525.00	18.00	94.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,932.19"	N					2530016707	2025-11-27	0000214292			-10.50	609.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252003	2025-11-27			Transit Warranty	010002854386		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"20,000.16"	18.00	"3,600.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,600.19"	N					2530016638	2025-11-27	0000214292			-400.00	"23,200.19"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252013	2025-11-27			Transit Warranty	010002854385		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"15,000.12"	18.00	"2,700.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,700.14"	N					2530016689	2025-11-27	0000214292			-300.00	"17,400.14"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251999	2025-11-27			Transit Warranty	010002817355		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC379062	ASSY LOCK KIT	Spare Parts	NOS	1.000	"2,418.19"	18.00	435.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,868.26"	N					2530016633	2025-11-27	0000214292			0.00	"2,853.46"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955251999	2025-11-27			Transit Warranty	010002817355		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,868.26"	N					2530016633	2025-11-27	0000214292			-17.20	997.60
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252016	2025-11-27			Service Agreement	010002838386		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.31	N					2530016695	2025-11-27	0000214292			-4.88	282.75
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252016	2025-11-27			Service Agreement	010002838386		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.31	N					2530016695	2025-11-27	0000214292			-3.75	217.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252016	2025-11-27			Service Agreement	010002838386		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.31	N					2530016695	2025-11-27	0000214292			-3.75	217.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252017	2025-11-27			Service Agreement	010002838385		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.76"	N					2530016696	2025-11-27	0000214292			-3.75	217.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252017	2025-11-27			Service Agreement	010002838385		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.76"	N					2530016696	2025-11-27	0000214292			-3.75	217.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252017	2025-11-27			Service Agreement	010002838385		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	594.00	18.00	106.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.76"	N					2530016696	2025-11-27	0000214292			-11.88	689.04
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252019	2025-11-27			Service Agreement	010002852166		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	"12,972.84"	N					2530016709	2025-11-27	0000214292			0.00	"1,691.00"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252019	2025-11-27			Service Agreement	010002852166		2	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	"12,972.84"	N					2530016709	2025-11-27	0000214292			0.00	"1,159.00"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252019	2025-11-27			Service Agreement	010002852166		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	"12,972.84"	N					2530016709	2025-11-27	0000214292			0.00	"1,553.25"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252019	2025-11-27			Service Agreement	010002852166		4	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	"12,972.84"	N					2530016709	2025-11-27	0000214292			0.00	"1,353.76"
DBP		0000400024	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252019	2025-11-27			Service Agreement	010002852166		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	"12,972.84"	N					2530016709	2025-11-27	0000214292			0.00	"3,019.97"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252019	2025-11-27			Service Agreement	010002852166		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350638	PRIMARY ELEMENT	Spare Parts	NOS	1.000	"1,691.48"	18.00	304.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,972.84"	N					2530016709	2025-11-27	0000214292			0.00	"1,995.95"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252019	2025-11-27			Service Agreement	010002852166		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332174	Urea level sensor Filter	Spare Parts	NOS	1.000	630.38	18.00	113.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,972.84"	N					2530016709	2025-11-27	0000214292			0.00	743.85
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252019	2025-11-27			Service Agreement	010002852166		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID350639	SECONDARY ELEMENT	Spare Parts	NOS	1.000	686.72	5.00	34.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,972.84"	N					2530016709	2025-11-27	0000214292			0.00	721.06
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252019	2025-11-27			Service Agreement	010002852166		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	2.000	507.20	18.00	91.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,972.84"	N					2530016709	2025-11-27	0000214292			0.00	598.50
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252019	2025-11-27			Service Agreement	010002852166		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	130.00	5.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,972.84"	N					2530016709	2025-11-27	0000214292			0.00	136.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252008	2025-11-27			Technical Campaign	010002857771		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530016649	2025-11-27	0000214292			-4.30	249.40
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252008	2025-11-27			Technical Campaign	010002857771		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85129000	CP100136	Nippon make RPAS Buzzer	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530016649	2025-11-27	0000214292			0.00	1.00
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252020	2025-11-27			Service Agreement	010002852168		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	"2,422.50"	18.00	436.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,766.56"	N					2530016710	2025-11-27	0000214292			-48.45	"2,810.10"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252020	2025-11-27			Service Agreement	010002852168		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID606434	COMBO OIL FILTER E694	Spare Parts	NOS	1.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,766.56"	N					2530016710	2025-11-27	0000214292			0.00	"2,242.00"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252020	2025-11-27			Service Agreement	010002852168		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84213100	ID340382	"FUEL WATER SEPARATOR, SPIN ON WITH GASKE"	Spare Parts	NOS	1.000	"1,718.85"	18.00	309.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,766.56"	N					2530016710	2025-11-27	0000214292			0.00	"2,028.24"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252020	2025-11-27			Service Agreement	010002852168		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID328305	FUEL FILTER SPIN ON	Spare Parts	NOS	1.000	"1,751.06"	18.00	315.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,766.56"	N					2530016710	2025-11-27	0000214292			0.00	"2,066.25"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252020	2025-11-27			Service Agreement	010002852168		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID301958	FUEL STRAINER (MAV COWL)	Spare Parts	NOS	1.000	128.81	18.00	23.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,766.56"	N					2530016710	2025-11-27	0000214292			0.00	152.00
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252020	2025-11-27			Service Agreement	010002852168		6	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	"17,766.56"	N					2530016710	2025-11-27	0000214292			0.00	"3,324.99"
DBP		0000400024	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252020	2025-11-27			Service Agreement	010002852168		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300262L	Eicher Life Max Diesel Engine Oil 209Ltr	Lubricants	LTR	18.500	"4,201.72"	18.00	756.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,766.56"	N					2530016710	2025-11-27	0000214292			0.00	"4,958.03"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252020	2025-11-27			Service Agreement	010002852168		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	1.000	130.00	5.00	6.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,766.56"	N					2530016710	2025-11-27	0000214292			0.00	136.50
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252012	2025-11-27			Transit Warranty	010002854384		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"8,000.15"	18.00	"1,440.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,440.18"	N					2530016688	2025-11-27	0000214292			-160.00	"9,280.18"
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252009	2025-11-27			Technical Campaign	010002858266		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	"2,150.00"	18.00	387.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,541.02"	N					2530016654	2025-11-27	0000214292			-43.00	"2,494.00"
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252009	2025-11-27			Technical Campaign	010002858266		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100122	Pro 3019 Rear leaf spring kit	Spare Parts	NOS	2.000	1.70	18.00	0.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,541.02"	N					2530016654	2025-11-27	0000214292			0.00	2.01
DBP		0000400022	COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252009	2025-11-27			Technical Campaign	010002858266		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100123	Pro 3019 Add on Kit for Leaf	Spare Parts	NOS	2.000	1.70	18.00	0.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,541.02"	N					2530016654	2025-11-27	0000214292			0.00	2.01
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252016	2025-11-27			Service Agreement	010002838386		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	0.15	18.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	730.31	N					2530016695	2025-11-27	0000214292			0.00	0.18
DBP			COCO		378905		3789	112025	29AABCA9447K1Z7	INV	TAX	378955252017	2025-11-27			Service Agreement	010002838385		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	830.80	18.00	149.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,123.76"	N					2530016696	2025-11-27	0000214292			-16.62	963.72
