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			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251682	2025-10-16			Enroute Warranty	010002703712		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	"1,706.29"	N					2530013814	2025-10-16	0000214292			-1.72	99.76
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251730	2025-10-23			Service Agreement	010002755023		1	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	"64,670.64"	N					2530014237	2025-10-23	0000214292			0.00	"1,933.25"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251730	2025-10-23			Service Agreement	010002755023		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	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	"64,670.64"	N					2530014237	2025-10-23	0000214292			0.00	57.01
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251730	2025-10-23			Service Agreement	010002755023		6	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	"64,670.64"	N					2530014237	2025-10-23	0000214292			0.00	"1,050.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251730	2025-10-23			Service Agreement	010002755023		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	"1,218.75"	18.00	219.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,670.64"	N					2530014237	2025-10-23	0000214292			-24.38	"1,413.75"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251730	2025-10-23			Service Agreement	010002755023		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"5,292.30"	18.00	952.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,670.64"	N					2530014237	2025-10-23	0000214292			-105.85	"6,139.06"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251730	2025-10-23			Service Agreement	010002755023		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"9,775.15"	18.00	"1,759.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,670.64"	N					2530014237	2025-10-23	0000214292			-195.50	"11,339.18"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251730	2025-10-23			Service Agreement	010002755023		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	750.00	18.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,670.64"	N					2530014237	2025-10-23	0000214292			-15.00	870.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251730	2025-10-23			Service Agreement	010002755023		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	"64,670.64"	N					2530014237	2025-10-23	0000214292			-15.00	870.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251730	2025-10-23			Service Agreement	010002755023		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	"1,687.50"	18.00	303.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,670.64"	N					2530014237	2025-10-23	0000214292			-33.75	"1,957.50"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251730	2025-10-23			Service Agreement	010002755023		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	"64,670.64"	N					2530014237	2025-10-23	0000214292			0.00	"6,914.10"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251730	2025-10-23			Service Agreement	010002755023		4	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	"64,670.64"	N					2530014237	2025-10-23	0000214292			0.00	"14,073.31"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251730	2025-10-23			Service Agreement	010002755023		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	333334	aterial Purchased Outside (18% GST)	Outside Material	NOS	1.000	"14,969.49"	18.00	"2,694.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"64,670.64"	N					2530014237	2025-10-23	0000214292			0.00	"17,664.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251682	2025-10-16			Enroute Warranty	010002703712		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC413815	UREA TANKFILLER CAP	Spare Parts	NOS	1.000	"1,360.01"	18.00	244.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,706.29"	N					2530013814	2025-10-16	0000214292			0.00	"1,604.81"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251689	2025-10-16			Service Agreement	010002760519		1	23AABCE9378F5ZG			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					2530013865	2025-10-16	0000214292			-101.25	"5,872.50"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251689	2025-10-16			Service Agreement	010002760519		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					2530013865	2025-10-16	0000214292			0.00	"3,324.99"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251689	2025-10-16			Service Agreement	010002760519		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					2530013865	2025-10-16	0000214292			0.00	"2,242.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251689	2025-10-16			Service Agreement	010002760519		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					2530013865	2025-10-16	0000214292			0.00	"2,028.24"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251689	2025-10-16			Service Agreement	010002760519		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84213100	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					2530013865	2025-10-16	0000214292			0.00	"2,066.25"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251689	2025-10-16			Service Agreement	010002760519		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84213100	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					2530013865	2025-10-16	0000214292			0.00	152.00
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251689	2025-10-16			Service Agreement	010002760519		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101980	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					2530013865	2025-10-16	0000214292			0.00	"4,958.03"
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251689	2025-10-16			Service Agreement	010002760519		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	"27,944.22"	N					2530013865	2025-10-16	0000214292			0.00	"4,462.50"
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251689	2025-10-16			Service Agreement	010002760519		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	8.000	"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					2530013865	2025-10-16	0000214292			0.00	"2,599.96"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251689	2025-10-16			Service Agreement	010002760519		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					2530013865	2025-10-16	0000214292			0.00	136.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251690	2025-10-16			Service Agreement	010002760518		1	23AABCE9378F5ZG			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	"29,719.66"	N					2530013866	2025-10-16	0000214292			-6.00	348.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251690	2025-10-16			Service Agreement	010002760518		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84219900	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	"29,719.66"	N					2530013866	2025-10-16	0000214292			0.00	"2,365.50"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251690	2025-10-16			Service Agreement	010002760518		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	"29,719.66"	N					2530013866	2025-10-16	0000214292			0.00	"1,553.25"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251690	2025-10-16			Service Agreement	010002760518		4	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	"29,719.66"	N					2530013866	2025-10-16	0000214292			0.00	"1,282.51"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251690	2025-10-16			Service Agreement	010002760518		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84213100	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	"29,719.66"	N					2530013866	2025-10-16	0000214292			0.00	152.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251690	2025-10-16			Service Agreement	010002760518		6	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	"29,719.66"	N					2530013866	2025-10-16	0000214292			0.00	489.25
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251690	2025-10-16			Service Agreement	010002760518		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	"29,719.66"	N					2530013866	2025-10-16	0000214292			0.00	384.75
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251690	2025-10-16			Service Agreement	010002760518		8	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	"29,719.66"	N					2530013866	2025-10-16	0000214292			0.00	"2,394.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251690	2025-10-16			Service Agreement	010002760518		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40101910	ID321398	BANDED BELT	Spare Parts	NOS	1.000	"1,183.47"	18.00	213.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,719.66"	N					2530013866	2025-10-16	0000214292			0.00	"1,396.49"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251690	2025-10-16			Service Agreement	010002760518		10	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	"29,719.66"	N					2530013866	2025-10-16	0000214292			0.00	683.04
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251690	2025-10-16			Service Agreement	010002760518		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101980	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	"29,719.66"	N					2530013866	2025-10-16	0000214292			0.00	"4,288.03"
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251690	2025-10-16			Service Agreement	010002760518		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	8.000	"2,203.36"	18.00	396.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,719.66"	N					2530013866	2025-10-16	0000214292			0.00	"2,599.96"
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251690	2025-10-16			Service Agreement	010002760518		13	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	"29,719.66"	N					2530013866	2025-10-16	0000214292			0.00	"4,462.50"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251690	2025-10-16			Service Agreement	010002760518		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA224895	UJ KIT (HCV)	Spare Parts	NOS	1.000	"2,801.69"	18.00	504.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,719.66"	N					2530013866	2025-10-16	0000214292			0.00	"3,305.99"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251690	2025-10-16			Service Agreement	010002760518		15	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	"29,719.66"	N					2530013866	2025-10-16	0000214292			0.00	136.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251690	2025-10-16			Service Agreement	010002760518		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	"29,719.66"	N					2530013866	2025-10-16	0000214292			-3.38	195.75
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251690	2025-10-16			Service Agreement	010002760518		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	206.25	18.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,719.66"	N					2530013866	2025-10-16	0000214292			-4.13	239.25
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251690	2025-10-16			Service Agreement	010002760518		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	"29,719.66"	N					2530013866	2025-10-16	0000214292			-6.00	348.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251690	2025-10-16			Service Agreement	010002760518		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	"29,719.66"	N					2530013866	2025-10-16	0000214292			-2.25	130.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251690	2025-10-16			Service Agreement	010002760518		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	"29,719.66"	N					2530013866	2025-10-16	0000214292			-2.25	130.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251690	2025-10-16			Service Agreement	010002760518		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,719.66"	N					2530013866	2025-10-16	0000214292			-2.25	130.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251690	2025-10-16			Service Agreement	010002760518		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	75.00	18.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,719.66"	N					2530013866	2025-10-16	0000214292			-1.50	87.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251690	2025-10-16			Service Agreement	010002760518		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	450.00	18.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,719.66"	N					2530013866	2025-10-16	0000214292			-9.00	522.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251690	2025-10-16			Service Agreement	010002760518		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	"29,719.66"	N					2530013866	2025-10-16	0000214292			-15.00	870.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251690	2025-10-16			Service Agreement	010002760518		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	262.50	18.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,719.66"	N					2530013866	2025-10-16	0000214292			-5.25	304.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251690	2025-10-16			Service Agreement	010002760518		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	731.25	18.00	131.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,719.66"	N					2530013866	2025-10-16	0000214292			-14.63	848.25
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251731	2025-10-23			Service Agreement	010002763956		1	23AABCE9378F5ZG			VE 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	"54,805.36"	N					2530014238	2025-10-23	0000214292			-33.75	"1,957.50"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251731	2025-10-23			Service Agreement	010002763956		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	"54,805.36"	N					2530014238	2025-10-23	0000214292			0.00	"14,073.31"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251731	2025-10-23			Service Agreement	010002763956		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID381412	CLUTCH DISC	Spare Parts	NOS	1.000	"6,278.85"	18.00	"1,130.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,805.36"	N					2530014238	2025-10-23	0000214292			0.00	"7,409.04"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251731	2025-10-23			Service Agreement	010002763956		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	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	"54,805.36"	N					2530014238	2025-10-23	0000214292			0.00	57.01
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251731	2025-10-23			Service Agreement	010002763956		5	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	"54,805.36"	N					2530014238	2025-10-23	0000214292			0.00	"1,933.25"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251731	2025-10-23			Service Agreement	010002763956		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC512232	BRAKE DRUM	Spare Parts	NOS	2.000	"24,490.68"	18.00	"4,408.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,805.36"	N					2530014238	2025-10-23	0000214292			0.00	"28,899.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251731	2025-10-23			Service Agreement	010002763956		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	375.00	18.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,805.36"	N					2530014238	2025-10-23	0000214292			-7.50	435.00
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	87079000	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	378955251694	2025-10-16			Service Agreement	010002765946		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	"21,892.92"	N					2530013876	2025-10-16	0000214292			0.00	"1,691.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251694	2025-10-16			Service Agreement	010002765946		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	"21,892.92"	N					2530013876	2025-10-16	0000214292			0.00	931.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251694	2025-10-16			Service Agreement	010002765946		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	"21,892.92"	N					2530013876	2025-10-16	0000214292			0.00	137.75
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251694	2025-10-16			Service Agreement	010002765946		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	"21,892.92"	N					2530013876	2025-10-16	0000214292			0.00	"1,353.76"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251694	2025-10-16			Service Agreement	010002765946		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	"21,892.92"	N					2530013876	2025-10-16	0000214292			0.00	"1,553.25"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251694	2025-10-16			Service Agreement	010002765946		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	"21,892.92"	N					2530013876	2025-10-16	0000214292			0.00	"1,159.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251694	2025-10-16			Service Agreement	010002765946		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	"21,892.92"	N					2530013876	2025-10-16	0000214292			0.00	743.85
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251694	2025-10-16			Service Agreement	010002765946		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	"21,892.92"	N					2530013876	2025-10-16	0000214292			0.00	669.76
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251694	2025-10-16			Service Agreement	010002765946		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	"21,892.92"	N					2530013876	2025-10-16	0000214292			0.00	"1,082.99"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251694	2025-10-16			Service Agreement	010002765946		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	"21,892.92"	N					2530013876	2025-10-16	0000214292			0.00	185.25
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251694	2025-10-16			Service Agreement	010002765946		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	"21,892.92"	N					2530013876	2025-10-16	0000214292			0.00	"1,995.95"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251694	2025-10-16			Service Agreement	010002765946		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	"21,892.92"	N					2530013876	2025-10-16	0000214292			0.00	28.50
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251694	2025-10-16			Service Agreement	010002765946		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	3.500	963.97	18.00	173.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,892.92"	N					2530013876	2025-10-16	0000214292			0.00	"1,137.48"
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251694	2025-10-16			Service Agreement	010002765946		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	"21,892.92"	N					2530013876	2025-10-16	0000214292			0.00	"1,575.01"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251694	2025-10-16			Service Agreement	010002765946		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	"21,892.92"	N					2530013876	2025-10-16	0000214292			0.00	121.60
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251694	2025-10-16			Service Agreement	010002765946		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	"21,892.92"	N					2530013876	2025-10-16	0000214292			0.00	"3,019.97"
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251694	2025-10-16			Service Agreement	010002765946		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	"21,892.92"	N					2530013876	2025-10-16	0000214292			0.00	"1,972.81"
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251694	2025-10-16			Service Agreement	010002765946		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	"21,892.92"	N					2530013876	2025-10-16	0000214292			0.00	"1,139.99"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251694	2025-10-16			Service Agreement	010002765946		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	"21,892.92"	N					2530013876	2025-10-16	0000214292			0.00	19.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251694	2025-10-16			Service Agreement	010002765946		21	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	"21,892.92"	N					2530013876	2025-10-16	0000214292			0.00	285.01
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251694	2025-10-16			Service Agreement	010002765946		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	"21,892.92"	N					2530013876	2025-10-16	0000214292			0.00	170.99
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251694	2025-10-16			Service Agreement	010002765946		23	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	"21,892.92"	N					2530013876	2025-10-16	0000214292			0.00	47.50
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251694	2025-10-16			Service Agreement	010002765946		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	"21,892.92"	N					2530013876	2025-10-16	0000214292			0.00	273.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251694	2025-10-16			Service Agreement	010002765946		25	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	"21,892.92"	N					2530013876	2025-10-16	0000214292			0.00	598.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251732	2025-10-23			Service Agreement	010002762151		1	23AABCE9378F5ZG			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	"60,030.11"	N					2530014239	2025-10-23	0000214292			-6.00	348.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251732	2025-10-23			Service Agreement	010002762151		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	"60,030.11"	N					2530014239	2025-10-23	0000214292			0.00	"13,600.20"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251732	2025-10-23			Service Agreement	010002762151		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	"60,030.11"	N					2530014239	2025-10-23	0000214292			0.00	"1,624.49"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251732	2025-10-23			Service Agreement	010002762151		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	"60,030.11"	N					2530014239	2025-10-23	0000214292			0.00	23.75
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251732	2025-10-23			Service Agreement	010002762151		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	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	"60,030.11"	N					2530014239	2025-10-23	0000214292			0.00	"1,885.75"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251732	2025-10-23			Service Agreement	010002762151		6	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	"60,030.11"	N					2530014239	2025-10-23	0000214292			0.00	"1,553.25"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251732	2025-10-23			Service Agreement	010002762151		7	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	"60,030.11"	N					2530014239	2025-10-23	0000214292			0.00	"1,282.51"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251732	2025-10-23			Service Agreement	010002762151		8	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	"60,030.11"	N					2530014239	2025-10-23	0000214292			0.00	489.25
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251732	2025-10-23			Service Agreement	010002762151		9	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	"60,030.11"	N					2530014239	2025-10-23	0000214292			0.00	384.75
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251732	2025-10-23			Service Agreement	010002762151		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84213100	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	"60,030.11"	N					2530014239	2025-10-23	0000214292			0.00	152.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251732	2025-10-23			Service Agreement	010002762151		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM300427	AIR FILTER SET HCV N/M	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	"60,030.11"	N					2530014239	2025-10-23	0000214292			0.00	"2,750.25"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251732	2025-10-23			Service Agreement	010002762151		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MS603115	HOSE FUEL (LHD COWL)	Spare Parts	NOS	1.000	712.50	18.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,030.11"	N					2530014239	2025-10-23	0000214292			0.00	840.75
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251732	2025-10-23			Service Agreement	010002762151		13	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	"60,030.11"	N					2530014239	2025-10-23	0000214292			0.00	"1,282.51"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251732	2025-10-23			Service Agreement	010002762151		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182910	MS660164	HOSE CLIP (13.1)	Spare Parts	NOS	6.000	96.61	18.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,030.11"	N					2530014239	2025-10-23	0000214292			0.00	114.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251732	2025-10-23			Service Agreement	010002762151		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MH035167	"GASKET, FUEL FILTER"	Spare Parts	NOS	2.000	32.20	18.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,030.11"	N					2530014239	2025-10-23	0000214292			0.00	38.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251732	2025-10-23			Service Agreement	010002762151		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MH035166	GASKET (14)	Spare Parts	NOS	5.000	140.89	18.00	25.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,030.11"	N					2530014239	2025-10-23	0000214292			0.00	166.25
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251732	2025-10-23			Service Agreement	010002762151		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101980	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	"60,030.11"	N					2530014239	2025-10-23	0000214292			0.00	"4,288.03"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251732	2025-10-23			Service Agreement	010002762151		18	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	"60,030.11"	N					2530014239	2025-10-23	0000214292			0.00	273.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251732	2025-10-23			Service Agreement	010002762151		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"15,593.22"	18.00	"2,806.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,030.11"	N					2530014239	2025-10-23	0000214292			0.00	"18,400.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251732	2025-10-23			Service Agreement	010002762151		20	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	"60,030.11"	N					2530014239	2025-10-23	0000214292			0.00	114.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251732	2025-10-23			Service Agreement	010002762151		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	168.75	18.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,030.11"	N					2530014239	2025-10-23	0000214292			-3.38	195.75
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251732	2025-10-23			Service Agreement	010002762151		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	168.75	18.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,030.11"	N					2530014239	2025-10-23	0000214292			-3.38	195.75
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251732	2025-10-23			Service Agreement	010002762151		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,030.11"	N					2530014239	2025-10-23	0000214292			-6.00	348.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251732	2025-10-23			Service Agreement	010002762151		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	"60,030.11"	N					2530014239	2025-10-23	0000214292			-2.25	130.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251732	2025-10-23			Service Agreement	010002762151		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	75.00	18.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,030.11"	N					2530014239	2025-10-23	0000214292			-1.50	87.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251732	2025-10-23			Service Agreement	010002762151		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	"60,030.11"	N					2530014239	2025-10-23	0000214292			-56.25	"3,262.50"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251732	2025-10-23			Service Agreement	010002762151		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	750.00	18.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,030.11"	N					2530014239	2025-10-23	0000214292			-15.00	870.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251732	2025-10-23			Service Agreement	010002762151		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	562.50	18.00	101.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,030.11"	N					2530014239	2025-10-23	0000214292			-11.25	652.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251732	2025-10-23			Service Agreement	010002762151		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	450.00	18.00	81.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,030.11"	N					2530014239	2025-10-23	0000214292			-9.00	522.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251732	2025-10-23			Service Agreement	010002762151		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	225.00	18.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,030.11"	N					2530014239	2025-10-23	0000214292			-4.50	261.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251732	2025-10-23			Service Agreement	010002762151		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	"3,199.88"	18.00	575.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,030.11"	N					2530014239	2025-10-23	0000214292			-64.00	"3,711.86"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251691	2025-10-16			Service Agreement	010002773447		1	23AABCE9378F5ZG			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	"28,542.72"	N					2530013870	2025-10-16	0000214292			-101.25	"5,872.50"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251691	2025-10-16			Service Agreement	010002773447		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84213100	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	"28,542.72"	N					2530013870	2025-10-16	0000214292			0.00	152.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251691	2025-10-16			Service Agreement	010002773447		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	"28,542.72"	N					2530013870	2025-10-16	0000214292			0.00	"2,242.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251691	2025-10-16			Service Agreement	010002773447		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84213100	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	"28,542.72"	N					2530013870	2025-10-16	0000214292			0.00	"2,066.25"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251691	2025-10-16			Service Agreement	010002773447		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	"28,542.72"	N					2530013870	2025-10-16	0000214292			0.00	"2,028.24"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251691	2025-10-16			Service Agreement	010002773447		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	"28,542.72"	N					2530013870	2025-10-16	0000214292			0.00	"3,324.99"
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251691	2025-10-16			Service Agreement	010002773447		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101980	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	"28,542.72"	N					2530013870	2025-10-16	0000214292			0.00	"4,958.03"
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251691	2025-10-16			Service Agreement	010002773447		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	"28,542.72"	N					2530013870	2025-10-16	0000214292			0.00	"4,462.50"
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251691	2025-10-16			Service Agreement	010002773447		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	8.000	"2,203.36"	18.00	396.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,542.72"	N					2530013870	2025-10-16	0000214292			0.00	"2,599.96"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251691	2025-10-16			Service Agreement	010002773447		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	"28,542.72"	N					2530013870	2025-10-16	0000214292			0.00	598.50
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251691	2025-10-16			Service Agreement	010002773447		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	"28,542.72"	N					2530013870	2025-10-16	0000214292			0.00	136.50
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251692	2025-10-16			Service Agreement	010002769813		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	"35,525.56"	N					2530013871	2025-10-16	0000214292			0.00	"8,920.51"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251692	2025-10-16			Service Agreement	010002769813		2	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	"35,525.56"	N					2530013871	2025-10-16	0000214292			0.00	19.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251692	2025-10-16			Service Agreement	010002769813		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343468	COVER ASSEMBLY	Spare Parts	NOS	1.000	"9,351.06"	18.00	"1,683.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,525.56"	N					2530013871	2025-10-16	0000214292			0.00	"11,034.25"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251692	2025-10-16			Service Agreement	010002769813		4	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	"7,187.79"	18.00	"1,293.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,525.56"	N					2530013871	2025-10-16	0000214292			0.00	"8,481.59"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251692	2025-10-16			Service Agreement	010002769813		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID331490	CLUTCH RELEASE BEARING ASSY	Spare Parts	NOS	1.000	"1,670.55"	18.00	300.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,525.56"	N					2530013871	2025-10-16	0000214292			0.00	"1,971.25"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251692	2025-10-16			Service Agreement	010002769813		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	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	"35,525.56"	N					2530013871	2025-10-16	0000214292			0.00	57.01
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251692	2025-10-16			Service Agreement	010002769813		7	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	"35,525.56"	N					2530013871	2025-10-16	0000214292			0.00	68.25
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251692	2025-10-16			Service Agreement	010002769813		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	"35,525.56"	N					2530013871	2025-10-16	0000214292			-25.50	"1,479.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251692	2025-10-16			Service Agreement	010002769813		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	"1,365.00"	18.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,525.56"	N					2530013871	2025-10-16	0000214292			-27.30	"1,583.40"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251692	2025-10-16			Service Agreement	010002769813		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	"35,525.56"	N					2530013871	2025-10-16	0000214292			-31.50	"1,827.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251693	2025-10-16			Service Agreement	010002780062		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	ID334327	ADBLUE INLET CONNECTOR KIT	Spare Parts	NOS	1.000	"1,412.93"	18.00	254.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,322.92"	N					2530013872	2025-10-16	0000214292			0.00	"1,667.26"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251693	2025-10-16			Service Agreement	010002780062		2	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	"33,322.92"	N					2530013872	2025-10-16	0000214292			0.00	"1,691.00"
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251693	2025-10-16			Service Agreement	010002780062		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	17.500	"4,478.78"	18.00	806.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,322.92"	N					2530013872	2025-10-16	0000214292			0.00	"5,284.96"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251693	2025-10-16			Service Agreement	010002780062		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	"33,322.92"	N					2530013872	2025-10-16	0000214292			-3.75	217.50
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251693	2025-10-16			Service Agreement	010002780062		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA355101	MATCH SET FRONT	Spare Parts	NOS	1.000	"4,186.44"	18.00	753.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,322.92"	N					2530013872	2025-10-16	0000214292			0.00	"4,940.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251693	2025-10-16			Service Agreement	010002780062		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA450014	OIL SEAL FRONT	Spare Parts	NOS	1.000	491.10	18.00	88.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,322.92"	N					2530013872	2025-10-16	0000214292			0.00	579.50
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251693	2025-10-16			Service Agreement	010002780062		7	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	"33,322.92"	N					2530013872	2025-10-16	0000214292			0.00	"1,643.49"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251693	2025-10-16			Service Agreement	010002780062		8	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	"33,322.92"	N					2530013872	2025-10-16	0000214292			0.00	"1,838.25"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251693	2025-10-16			Service Agreement	010002780062		9	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	"33,322.92"	N					2530013872	2025-10-16	0000214292			0.00	"3,324.99"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251693	2025-10-16			Service Agreement	010002780062		10	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	"33,322.92"	N					2530013872	2025-10-16	0000214292			0.00	"1,576.04"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251693	2025-10-16			Service Agreement	010002780062		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332643	Kit Lining Set W/Spring(325x140 STD)	Spare Parts	NOS	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	"33,322.92"	N					2530013872	2025-10-16	0000214292			0.00	"4,460.25"
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251693	2025-10-16			Service Agreement	010002780062		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	0.500	313.48	18.00	56.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,322.92"	N					2530013872	2025-10-16	0000214292			0.00	369.91
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251693	2025-10-16			Service Agreement	010002780062		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103110	2224183971	V-RIBBED BELT	Spare Parts	NOS	1.000	"1,763.13"	18.00	317.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,322.92"	N					2530013872	2025-10-16	0000214292			0.00	"2,080.49"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251693	2025-10-16			Service Agreement	010002780062		14	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	"33,322.92"	N					2530013872	2025-10-16	0000214292			0.00	136.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251693	2025-10-16			Service Agreement	010002780062		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,322.92"	N					2530013872	2025-10-16	0000214292			-3.75	217.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251693	2025-10-16			Service Agreement	010002780062		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	"33,322.92"	N					2530013872	2025-10-16	0000214292			-3.75	217.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251693	2025-10-16			Service Agreement	010002780062		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	"33,322.92"	N					2530013872	2025-10-16	0000214292			-6.00	348.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251693	2025-10-16			Service Agreement	010002780062		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	"33,322.92"	N					2530013872	2025-10-16	0000214292			-2.25	130.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251693	2025-10-16			Service Agreement	010002780062		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	255.00	18.00	45.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,322.92"	N					2530013872	2025-10-16	0000214292			-5.10	295.80
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251693	2025-10-16			Service Agreement	010002780062		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	"33,322.92"	N					2530013872	2025-10-16	0000214292			-13.13	761.25
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251693	2025-10-16			Service Agreement	010002780062		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	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,322.92"	N					2530013872	2025-10-16	0000214292			-25.50	"1,479.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251626	2025-10-10			Normal Claim type	010002739800		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358352	GASKET GRAPHITE 9-5 INCH	Spare Parts	NOS	3.000	"1,424.06"	18.00	256.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,813.07"	N					2530013451	2025-10-10	0000214292			0.00	"1,680.39"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251626	2025-10-10			Normal Claim type	010002739800		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300288	Grey Seal Gasket maker small	Spare Parts	NOS	1.000	41.76	18.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,813.07"	N					2530013451	2025-10-10	0000214292			0.00	49.28
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251626	2025-10-10			Normal Claim type	010002739800		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	"1,459.55"	18.00	262.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,813.07"	N					2530013451	2025-10-10	0000214292			0.00	"1,722.27"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251626	2025-10-10			Normal Claim type	010002739800		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID603867	"DPF ASSY , E494 BSVI"	Spare Parts	NOS	1.000	"39,110.36"	18.00	"7,039.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,813.07"	N					2530013451	2025-10-10	0000214292			0.00	"46,150.22"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251626	2025-10-10			Normal Claim type	010002739800		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	1.000	125.28	18.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,813.07"	N					2530013451	2025-10-10	0000214292			0.00	147.83
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251626	2025-10-10			Normal Claim type	010002739800		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70071100	IA306403	GLASS ASSY DOOR WDW RH	Spare Parts	NOS	1.000	"1,012.70"	18.00	182.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,813.07"	N					2530013451	2025-10-10	0000214292			0.00	"1,194.99"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251626	2025-10-10			Normal Claim type	010002739800		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90262000	IE302357	INTAKE BOOST PRESSURE SENSOR	Spare Parts	NOS	1.000	"1,117.11"	18.00	201.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,813.07"	N					2530013451	2025-10-10	0000214292			0.00	"1,318.19"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251626	2025-10-10			Normal Claim type	010002739800		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	182.20	18.00	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,813.07"	N					2530013451	2025-10-10	0000214292			0.00	215.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251626	2025-10-10			Normal Claim type	010002739800		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	333334	aterial Purchased Outside (18% GST)	Outside Material	NOS	1.000	"1,153.39"	18.00	207.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,813.07"	N					2530013451	2025-10-10	0000214292			0.00	"1,361.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251626	2025-10-10			Normal Claim type	010002739800		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169320	ID354540	WASHER WASHER	Spare Parts	NOS	4.000	654.25	18.00	117.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,813.07"	N					2530013451	2025-10-10	0000214292			0.00	772.02
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251626	2025-10-10			Normal Claim type	010002739800		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	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,813.07"	N					2530013451	2025-10-10	0000214292			-21.50	"1,247.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251626	2025-10-10			Normal Claim type	010002739800		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	378.40	18.00	68.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,813.07"	N					2530013451	2025-10-10	0000214292			-7.57	438.94
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251626	2025-10-10			Normal Claim type	010002739800		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	"1,818.90"	18.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,813.07"	N					2530013451	2025-10-10	0000214292			-36.38	"2,109.92"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251626	2025-10-10			Normal Claim type	010002739800		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	141.90	18.00	25.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,813.07"	N					2530013451	2025-10-10	0000214292			-2.84	164.60
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251626	2025-10-10			Normal Claim type	010002739800		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	111.80	18.00	20.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,813.07"	N					2530013451	2025-10-10	0000214292			-2.24	129.68
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251626	2025-10-10			Normal Claim type	010002739800		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,596.59"	18.00	287.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,813.07"	N					2530013451	2025-10-10	0000214292			-31.93	"1,852.05"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251626	2025-10-10			Normal Claim type	010002739800		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	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,813.07"	N					2530013451	2025-10-10	0000214292			-5.59	324.22
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251626	2025-10-10			Normal Claim type	010002739800		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	86.00	18.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,813.07"	N					2530013451	2025-10-10	0000214292			-1.72	99.76
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251626	2025-10-10			Normal Claim type	010002739800		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	688.00	18.00	123.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,813.07"	N					2530013451	2025-10-10	0000214292			-13.76	798.08
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251626	2025-10-10			Normal Claim type	010002739800		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	"2,408.00"	18.00	433.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,813.07"	N					2530013451	2025-10-10	0000214292			-48.16	"2,793.28"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251626	2025-10-10			Normal Claim type	010002739800		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"8,943.22"	18.00	"1,609.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,813.07"	N					2530013451	2025-10-10	0000214292			0.00	"10,553.00"
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	87089900	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	73201020	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			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251733	2025-10-23			Service Agreement	010002765949		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,306.25"	18.00	415.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,113.51"	N					2530014246	2025-10-23	0000214292			-46.13	"2,675.25"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251733	2025-10-23			Service Agreement	010002765949		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	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	"50,113.51"	N					2530014246	2025-10-23	0000214292			0.00	"13,380.75"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251733	2025-10-23			Service Agreement	010002765949		3	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	"50,113.51"	N					2530014246	2025-10-23	0000214292			0.00	"2,745.49"
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251733	2025-10-23			Service Agreement	010002765949		4	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	"50,113.51"	N					2530014246	2025-10-23	0000214292			0.00	"2,712.61"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251733	2025-10-23			Service Agreement	010002765949		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	"50,113.51"	N					2530014246	2025-10-23	0000214292			0.00	"1,282.51"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251733	2025-10-23			Service Agreement	010002765949		6	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	"50,113.51"	N					2530014246	2025-10-23	0000214292			0.00	912.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251733	2025-10-23			Service Agreement	010002765949		7	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	"50,113.51"	N					2530014246	2025-10-23	0000214292			0.00	"2,612.50"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251733	2025-10-23			Service Agreement	010002765949		8	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	"50,113.51"	N					2530014246	2025-10-23	0000214292			0.00	"2,242.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251733	2025-10-23			Service Agreement	010002765949		9	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	"50,113.51"	N					2530014246	2025-10-23	0000214292			0.00	"2,028.24"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251733	2025-10-23			Service Agreement	010002765949		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84213100	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	"50,113.51"	N					2530014246	2025-10-23	0000214292			0.00	152.00
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251733	2025-10-23			Service Agreement	010002765949		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101980	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	"50,113.51"	N					2530014246	2025-10-23	0000214292			0.00	"4,958.03"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251733	2025-10-23			Service Agreement	010002765949		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822013	IA450806	Front Matchset assembly	Spare Parts	NOS	1.000	"4,379.66"	18.00	788.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,113.51"	N					2530014246	2025-10-23	0000214292			0.00	"5,168.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251733	2025-10-23			Service Agreement	010002765949		13	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	"50,113.51"	N					2530014246	2025-10-23	0000214292			0.00	273.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251733	2025-10-23			Service Agreement	010002765949		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84213100	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	"50,113.51"	N					2530014246	2025-10-23	0000214292			0.00	"2,066.25"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251733	2025-10-23			Service Agreement	010002765949		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	"50,113.51"	N					2530014246	2025-10-23	0000214292			-22.50	"1,305.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251733	2025-10-23			Service Agreement	010002765949		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	"2,625.00"	18.00	472.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,113.51"	N					2530014246	2025-10-23	0000214292			-52.50	"3,045.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251626	2025-10-10			Normal Claim type	010002739800		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID603321	"DOC ASSY,  E494 BSVI"	Spare Parts	NOS	1.000	"44,770.72"	18.00	"8,058.73"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,813.07"	N					2530013451	2025-10-10	0000214292			0.00	"52,829.45"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251626	2025-10-10			Normal Claim type	010002739800		1	23AABCE9378F5ZG			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	"1,33,813.07"	N					2530013451	2025-10-10	0000214292			-0.01	0.32
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251626	2025-10-10			Normal Claim type	010002739800		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	"1,33,813.07"	N					2530013451	2025-10-10	0000214292			-0.04	2.11
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251626	2025-10-10			Normal Claim type	010002739800		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	1.55	18.00	0.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,813.07"	N					2530013451	2025-10-10	0000214292			-0.03	1.80
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251626	2025-10-10			Normal Claim type	010002739800		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	1.55	18.00	0.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,813.07"	N					2530013451	2025-10-10	0000214292			-0.03	1.80
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251626	2025-10-10			Normal Claim type	010002739800		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,814.37"	18.00	866.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,813.07"	N					2530013451	2025-10-10	0000214292			-96.29	"5,584.67"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251626	2025-10-10			Normal Claim type	010002739800		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	0.56	18.00	0.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,813.07"	N					2530013451	2025-10-10	0000214292			-0.01	0.65
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251626	2025-10-10			Normal Claim type	010002739800		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	0.28	18.00	0.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,813.07"	N					2530013451	2025-10-10	0000214292			-0.01	0.32
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251626	2025-10-10			Normal Claim type	010002739800		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	0.17	18.00	0.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,813.07"	N					2530013451	2025-10-10	0000214292			0.00	0.20
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251626	2025-10-10			Normal Claim type	010002739800		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	1.63	18.00	0.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,33,813.07"	N					2530013451	2025-10-10	0000214292			-0.03	1.89
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251627	2025-10-11			Free Service Claim(PDI/Coupons)	010002785911		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	"9,853.00"	N					2530013507	2025-10-11	0000214292			-38.00	"2,204.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251627	2025-10-11			Free Service Claim(PDI/Coupons)	010002785911		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	"9,853.00"	N					2530013507	2025-10-11	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251627	2025-10-11			Free Service Claim(PDI/Coupons)	010002785911		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	"9,853.00"	N					2530013507	2025-10-11	0000214292			-37.00	"2,146.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251627	2025-10-11			Free Service Claim(PDI/Coupons)	010002785911		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	"9,853.00"	N					2530013507	2025-10-11	0000214292			-62.00	"3,596.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251629	2025-10-11			Commercial Goodwill  LMD	010002783748		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	"9,677.01"	N					2530013557	2025-10-11	0000214292			0.00	"1,359.91"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251629	2025-10-11			Commercial Goodwill  LMD	010002783748		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	"1,058.59"	18.00	190.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,677.01"	N					2530013557	2025-10-11	0000214292			0.00	"1,249.14"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251629	2025-10-11			Commercial Goodwill  LMD	010002783748		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	789.90	18.00	142.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,677.01"	N					2530013557	2025-10-11	0000214292			0.00	932.08
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251629	2025-10-11			Commercial Goodwill  LMD	010002783748		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332174	Urea level sensor Filter	Spare Parts	NOS	1.000	506.96	18.00	91.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,677.01"	N					2530013557	2025-10-11	0000214292			0.00	598.21
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251629	2025-10-11			Commercial Goodwill  LMD	010002783748		5	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	"9,677.01"	N					2530013557	2025-10-11	0000214292			0.00	"1,088.70"
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251629	2025-10-11			Commercial Goodwill  LMD	010002783748		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	"2,015.70"	18.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,677.01"	N					2530013557	2025-10-11	0000214292			0.00	"2,378.53"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251629	2025-10-11			Commercial Goodwill  LMD	010002783748		8	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	"9,677.01"	N					2530013557	2025-10-11	0000214292			0.00	"1,829.78"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251629	2025-10-11			Commercial Goodwill  LMD	010002783748		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	1.000	203.95	18.00	36.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,677.01"	N					2530013557	2025-10-11	0000214292			0.00	240.66
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251622	2025-10-10			Technical Campaign	010002785798		1	23AABCE9378F5ZG			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					2530013445	2025-10-10	0000214292			-4.30	249.40
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251622	2025-10-10			Technical Campaign	010002785798		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					2530013445	2025-10-10	0000214292			0.00	1.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251623	2025-10-10			Technical Campaign	010002784022		1	23AABCE9378F5ZG			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					2530013446	2025-10-10	0000214292			-17.20	997.60
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251623	2025-10-10			Technical Campaign	010002784022		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					2530013446	2025-10-10	0000214292			0.00	1.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251620	2025-10-10			Normal Claim type	010002785600		1	23AABCE9378F5ZG			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					2530013421	2025-10-10	0000214292			-5.59	324.22
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251624	2025-10-10			Technical Campaign	010002787170		1	23AABCE9378F5ZG			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					2530013447	2025-10-10	0000214292			-4.30	249.40
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251624	2025-10-10			Technical Campaign	010002787170		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					2530013447	2025-10-10	0000214292			0.00	1.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251621	2025-10-10			Normal Claim type	010002785601		1	23AABCE9378F5ZG			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					2530013422	2025-10-10	0000214292			-5.59	324.22
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251625	2025-10-10			Technical Campaign	010002787194		1	23AABCE9378F5ZG			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					2530013448	2025-10-10	0000214292			-17.20	997.60
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251625	2025-10-10			Technical Campaign	010002787194		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					2530013448	2025-10-10	0000214292			0.00	1.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251628	2025-10-11			Free Service Claim(PDI/Coupons)	010002787353		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					2530013520	2025-10-11	0000214292			-64.00	"3,712.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251620	2025-10-10			Normal Claim type	010002785600		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					2530013421	2025-10-10	0000214292			0.00	0.20
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			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251664	2025-10-14			Normal Claim type	010002767222		1	23AABCE9378F5ZG			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					2530013669	2025-10-14	0000214292			-5.59	324.22
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251665	2025-10-14			Normal Claim type	010002781709		1	23AABCE9378F5ZG			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					2530013674	2025-10-14	0000214292			-5.59	324.22
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251666	2025-10-14			Normal Claim type	010002784020		1	23AABCE9378F5ZG			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					2530013676	2025-10-14	0000214292			-5.59	324.22
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251667	2025-10-14			Normal Claim type	010002784021		1	23AABCE9378F5ZG			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					2530013678	2025-10-14	0000214292			-5.59	324.22
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251668	2025-10-14			Normal Claim type	010002785602		1	23AABCE9378F5ZG			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					2530013681	2025-10-14	0000214292			-5.59	324.22
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251669	2025-10-14			Normal Claim type	010002785604		1	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	0.92	18.00	0.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,015.89"	N					2530013682	2025-10-14	0000214292			0.00	1.09
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251669	2025-10-14			Normal Claim type	010002785604		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	"1,015.89"	N					2530013682	2025-10-14	0000214292			-17.20	997.60
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251670	2025-10-14			Normal Claim type	010002787193		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	1.000	219.25	18.00	39.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	664.64	N					2530013685	2025-10-14	0000214292			0.00	258.72
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251670	2025-10-14			Normal Claim type	010002787193		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	664.64	N					2530013685	2025-10-14	0000214292			-6.88	399.04
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251671	2025-10-14			Normal Claim type	010002788819		1	23AABCE9378F5ZG			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					2530013686	2025-10-14	0000214292			-5.59	324.22
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251681	2025-10-16			Enroute Warranty	010002770978		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	IE323588	TAIL LAMP LED 12V LH	Spare Parts	NOS	1.000	"1,485.99"	18.00	267.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,184.76"	N					2530013813	2025-10-16	0000214292			0.00	"1,753.47"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251681	2025-10-16			Enroute Warranty	010002770978		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	"2,184.76"	N					2530013813	2025-10-16	0000214292			-1.72	99.76
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251681	2025-10-16			Enroute Warranty	010002770978		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	"2,184.76"	N					2530013813	2025-10-16	0000214292			-5.59	324.22
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251650	2025-10-14			Service Agreement	010002741411		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID349037	"CB KIT, MSL 1480"	Spare Parts	NOS	1.000	"1,591.65"	18.00	286.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,654.44"	N					2530013644	2025-10-14	0000214292			0.00	"1,878.15"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251650	2025-10-14			Service Agreement	010002741411		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87087000	IA202777	"LOCK NUT, WHEEL BEARING"	Spare Parts	NOS	1.000	541.02	18.00	97.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,654.44"	N					2530013644	2025-10-14	0000214292			0.00	638.40
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251650	2025-10-14			Service Agreement	010002741411		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	543.43	18.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,654.44"	N					2530013644	2025-10-14	0000214292			0.00	641.25
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251650	2025-10-14			Service Agreement	010002741411		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	96.61	18.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,654.44"	N					2530013644	2025-10-14	0000214292			0.00	114.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251650	2025-10-14			Service Agreement	010002741411		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	Spare Parts	NOS	2.000	209.32	18.00	37.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,654.44"	N					2530013644	2025-10-14	0000214292			0.00	247.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251650	2025-10-14			Service Agreement	010002741411		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	Spare Parts	NOS	2.000	330.09	18.00	59.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,654.44"	N					2530013644	2025-10-14	0000214292			0.00	389.51
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251650	2025-10-14			Service Agreement	010002741411		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	"17,654.44"	N					2530013644	2025-10-14	0000214292			0.00	136.50
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251650	2025-10-14			Service Agreement	010002741411		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.500	835.93	18.00	150.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,654.44"	N					2530013644	2025-10-14	0000214292			0.00	986.40
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251650	2025-10-14			Service Agreement	010002741411		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	585.00	18.00	105.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,654.44"	N					2530013644	2025-10-14	0000214292			-11.70	678.60
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251650	2025-10-14			Service Agreement	010002741411		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"8,050.15"	18.00	"1,449.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,654.44"	N					2530013644	2025-10-14	0000214292			-161.00	"9,338.18"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251650	2025-10-14			Service Agreement	010002741411		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	"2,062.50"	18.00	371.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,654.44"	N					2530013644	2025-10-14	0000214292			-41.25	"2,392.50"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251632	2025-10-14			Service Agreement	010002750048		1	23AABCE9378F5ZG			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	955.59	N					2530013601	2025-10-14	0000214292			-1.50	87.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251632	2025-10-14			Service Agreement	010002750048		2	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	955.59	N					2530013601	2025-10-14	0000214292			0.00	354.34
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251632	2025-10-14			Service Agreement	010002750048		3	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	955.59	N					2530013601	2025-10-14	0000214292			0.00	380.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251632	2025-10-14			Service Agreement	010002750048		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	955.59	N					2530013601	2025-10-14	0000214292			-2.25	130.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251633	2025-10-14			Service Agreement	010002788866		1	23AABCE9378F5ZG			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	486.75	N					2530013603	2025-10-14	0000214292			-8.25	478.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251651	2025-10-14			Service Agreement	010002788865		1	23AABCE9378F5ZG			VE 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	"17,477.59"	N					2530013646	2025-10-14	0000214292			-31.50	"1,827.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251651	2025-10-14			Service Agreement	010002788865		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	"17,477.59"	N					2530013646	2025-10-14	0000214292			0.00	"10,504.15"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251651	2025-10-14			Service Agreement	010002788865		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	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	"17,477.59"	N					2530013646	2025-10-14	0000214292			0.00	"1,505.75"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251651	2025-10-14			Service Agreement	010002788865		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	"17,477.59"	N					2530013646	2025-10-14	0000214292			0.00	9.50
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251651	2025-10-14			Service Agreement	010002788865		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332204	BRAKE LINING (325X140)	Spare Parts	NOS	1.000	"1,569.91"	18.00	282.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,477.59"	N					2530013646	2025-10-14	0000214292			0.00	"1,852.49"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251651	2025-10-14			Service Agreement	010002788865		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	"17,477.59"	N					2530013646	2025-10-14	0000214292			0.00	136.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251651	2025-10-14			Service Agreement	010002788865		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	"1,365.00"	18.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,477.59"	N					2530013646	2025-10-14	0000214292			-27.30	"1,583.40"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251630	2025-10-13			Transit Warranty	010002756691		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	IA343337	FOOTSTEP_MAX TYRE_2.0M RH ASSY	Spare Parts	NOS	1.000	"1,802.52"	18.00	324.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,953.61"	N					2530013583	2025-10-13	0000214292			0.00	"2,126.97"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251630	2025-10-13			Transit Warranty	010002756691		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	516.00	18.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,953.61"	N					2530013583	2025-10-13	0000214292			-10.32	598.56
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251630	2025-10-13			Transit Warranty	010002756691		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,032.00"	18.00	185.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,953.61"	N					2530013583	2025-10-13	0000214292			-20.64	"1,197.12"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251635	2025-10-14			Service Agreement	010002780065		1	23AABCE9378F5ZG			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	"1,305.38"	N					2530013606	2025-10-14	0000214292			-4.88	282.75
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251635	2025-10-14			Service Agreement	010002780065		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	"1,305.38"	N					2530013606	2025-10-14	0000214292			-2.25	130.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251635	2025-10-14			Service Agreement	010002780065		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	"1,305.38"	N					2530013606	2025-10-14	0000214292			-3.75	217.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251635	2025-10-14			Service Agreement	010002780065		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	412.50	18.00	74.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,305.38"	N					2530013606	2025-10-14	0000214292			-8.25	478.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251635	2025-10-14			Service Agreement	010002780065		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	150.00	18.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,305.38"	N					2530013606	2025-10-14	0000214292			-3.00	174.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251638	2025-10-14			Service Agreement	010002769800		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40094100	ID372484	COOLANT OUT HOSE E474 OIL MODULE	Spare Parts	NOS	1.000	181.15	18.00	32.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,005.89"	N					2530013620	2025-10-14	0000214292			0.00	213.76
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251638	2025-10-14			Service Agreement	010002769800		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,005.89"	N					2530013620	2025-10-14	0000214292			-6.00	348.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251638	2025-10-14			Service Agreement	010002769800		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	"1,218.75"	18.00	219.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,005.89"	N					2530013620	2025-10-14	0000214292			-24.38	"1,413.75"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251695	2025-10-16			Service Agreement	010002768042		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	4.000	115.93	18.00	20.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,071.84"	N					2530013879	2025-10-16	0000214292			0.00	136.80
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251695	2025-10-16			Service Agreement	010002768042		2	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	"24,071.84"	N					2530013879	2025-10-16	0000214292			0.00	85.50
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251695	2025-10-16			Service Agreement	010002768042		3	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	"24,071.84"	N					2530013879	2025-10-16	0000214292			0.00	66.49
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251695	2025-10-16			Service Agreement	010002768042		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73209020	ID304013	"ID304013, SPRING PIN ASSY"	Spare Parts	NOS	1.000	52.33	18.00	9.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,071.84"	N					2530013879	2025-10-16	0000214292			0.00	61.75
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251695	2025-10-16			Service Agreement	010002768042		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ID321107	"ID321107, SPRING SELECTCASE UPPER"	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	"24,071.84"	N					2530013879	2025-10-16	0000214292			0.00	114.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251695	2025-10-16			Service Agreement	010002768042		6	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	"24,071.84"	N					2530013879	2025-10-16	0000214292			0.00	604.20
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251695	2025-10-16			Service Agreement	010002768042		7	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	"24,071.84"	N					2530013879	2025-10-16	0000214292			0.00	389.51
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251695	2025-10-16			Service Agreement	010002768042		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	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	"24,071.84"	N					2530013879	2025-10-16	0000214292			0.00	23.75
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251695	2025-10-16			Service Agreement	010002768042		9	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	"24,071.84"	N					2530013879	2025-10-16	0000214292			0.00	354.34
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251695	2025-10-16			Service Agreement	010002768042		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ID315337	SELECT LEVER-B	Spare Parts	NOS	1.000	745.51	18.00	134.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,071.84"	N					2530013879	2025-10-16	0000214292			0.00	879.70
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251695	2025-10-16			Service Agreement	010002768042		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID366696	MAINSHAFT  KIT ET40S6	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	"24,071.84"	N					2530013879	2025-10-16	0000214292			0.00	"10,504.15"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251695	2025-10-16			Service Agreement	010002768042		12	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	"24,071.84"	N					2530013879	2025-10-16	0000214292			0.00	817.95
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251695	2025-10-16			Service Agreement	010002768042		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID206352	GASKET REVERSE GEAR COVER (11.12)	Spare Parts	NOS	1.000	120.76	18.00	21.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,071.84"	N					2530013879	2025-10-16	0000214292			0.00	142.50
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251695	2025-10-16			Service Agreement	010002768042		14	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	"24,071.84"	N					2530013879	2025-10-16	0000214292			0.00	"1,923.74"
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251695	2025-10-16			Service Agreement	010002768042		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	6.200	"1,707.60"	18.00	307.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,071.84"	N					2530013879	2025-10-16	0000214292			0.00	"2,014.97"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251695	2025-10-16			Service Agreement	010002768042		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	"24,071.84"	N					2530013879	2025-10-16	0000214292			0.00	273.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251695	2025-10-16			Service Agreement	010002768042		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	"3,562.50"	18.00	641.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,071.84"	N					2530013879	2025-10-16	0000214292			-71.25	"4,132.50"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251695	2025-10-16			Service Agreement	010002768042		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,250.63"	18.00	225.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,071.84"	N					2530013879	2025-10-16	0000214292			-25.01	"1,450.73"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251648	2025-10-14			Service Agreement	010002768046		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	ID311776	CLUTCH MASTER CYLINDER DIA 25.4	Spare Parts	NOS	1.000	"2,114.96"	18.00	380.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,221.27"	N					2530013641	2025-10-14	0000214292			0.00	"2,495.65"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251648	2025-10-14			Service Agreement	010002768046		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	"6,221.27"	N					2530013641	2025-10-14	0000214292			0.00	210.24
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251648	2025-10-14			Service Agreement	010002768046		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.200	26.00	5.00	1.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,221.27"	N					2530013641	2025-10-14	0000214292			0.00	27.30
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251648	2025-10-14			Service Agreement	010002768046		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,221.27"	N					2530013641	2025-10-14	0000214292			-6.00	348.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251648	2025-10-14			Service Agreement	010002768046		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	"1,836.00"	18.00	330.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,221.27"	N					2530013641	2025-10-14	0000214292			-36.72	"2,129.76"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251649	2025-10-14			Service Agreement	010002768047		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID324468	SHIFTER LEVERSRGSL COWL	Spare Parts	NOS	1.000	"4,690.43"	18.00	844.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,974.81"	N					2530013642	2025-10-14	0000214292			0.00	"5,534.71"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251649	2025-10-14			Service Agreement	010002768047		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA225965	ROD END	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	"7,974.81"	N					2530013642	2025-10-14	0000214292			0.00	"1,602.65"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251649	2025-10-14			Service Agreement	010002768047		3	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	"7,974.81"	N					2530013642	2025-10-14	0000214292			0.00	40.95
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251649	2025-10-14			Service Agreement	010002768047		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	375.00	18.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,974.81"	N					2530013642	2025-10-14	0000214292			-7.50	435.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251649	2025-10-14			Service Agreement	010002768047		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	"7,974.81"	N					2530013642	2025-10-14	0000214292			-6.00	348.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251639	2025-10-14			Service Agreement	010002769177		1	23AABCE9378F5ZG			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	"2,667.83"	N					2530013621	2025-10-14	0000214292			-4.88	282.75
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251639	2025-10-14			Service Agreement	010002769177		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85114000	IE325956	DIFF PRESSURE SENSOR FOR BSVI	Spare Parts	NOS	1.000	"1,688.26"	18.00	303.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,667.83"	N					2530013621	2025-10-14	0000214292			0.00	"1,992.15"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251639	2025-10-14			Service Agreement	010002769177		3	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	"2,667.83"	N					2530013621	2025-10-14	0000214292			0.00	273.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251639	2025-10-14			Service Agreement	010002769177		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	97.50	18.00	17.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,667.83"	N					2530013621	2025-10-14	0000214292			-1.95	113.10
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251640	2025-10-14			Service Agreement	010002782768		1	23AABCE9378F5ZG			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	"3,483.16"	N					2530013622	2025-10-14	0000214292			-2.48	143.55
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251640	2025-10-14			Service Agreement	010002782768		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90262000	IE302357	INTAKE BOOST PRESSURE SENSOR	Spare Parts	NOS	2.000	"2,584.32"	18.00	465.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,483.16"	N					2530013622	2025-10-14	0000214292			0.00	"3,049.50"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251640	2025-10-14			Service Agreement	010002782768		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	"3,483.16"	N					2530013622	2025-10-14	0000214292			-4.88	282.75
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251641	2025-10-14			Service Agreement	010002785606		1	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	"3,814.91"	N					2530013623	2025-10-14	0000214292			0.00	"1,374.65"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251641	2025-10-14			Service Agreement	010002785606		2	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	"3,814.91"	N					2530013623	2025-10-14	0000214292			0.00	"1,514.31"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251641	2025-10-14			Service Agreement	010002785606		3	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	"3,814.91"	N					2530013623	2025-10-14	0000214292			0.00	40.95
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251641	2025-10-14			Service Agreement	010002785606		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	375.00	18.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,814.91"	N					2530013623	2025-10-14	0000214292			-7.50	435.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251641	2025-10-14			Service Agreement	010002785606		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	375.00	18.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,814.91"	N					2530013623	2025-10-14	0000214292			-7.50	435.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251652	2025-10-14			Normal Claim type	010002756692		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ000051	Glass Sealant Primerless	Spare Parts	NOS	2.000	"1,009.23"	18.00	181.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,951.99"	N					2530013652	2025-10-14	0000214292			0.00	"1,190.89"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251652	2025-10-14			Normal Claim type	010002756692		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	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,951.99"	N					2530013652	2025-10-14	0000214292			-12.90	748.20
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251684	2025-10-16			Enroute Warranty	010002756696		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	IU463656	IRVM	Spare Parts	NOS	1.000	"1,318.95"	18.00	237.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,708.58"	N					2530013819	2025-10-16	0000214292			0.00	"1,556.36"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251684	2025-10-16			Enroute Warranty	010002756696		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	"1,708.58"	N					2530013819	2025-10-16	0000214292			-2.58	149.64
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251655	2025-10-14			Normal Claim type	010002790337		1	23AABCE9378F5ZG			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					2530013656	2025-10-14	0000214292			-57.88	"3,356.92"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251636	2025-10-14			Technical Campaign	010002790340		1	23AABCE9378F5ZG			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					2530013609	2025-10-14	0000214292			-4.30	249.40
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251636	2025-10-14			Technical Campaign	010002790340		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					2530013609	2025-10-14	0000214292			0.00	1.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251642	2025-10-14			Service Agreement	010002790338		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	"16,547.91"	N					2530013626	2025-10-14	0000214292			0.00	"1,691.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251642	2025-10-14			Service Agreement	010002790338		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332174	Urea level sensor Filter	Spare Parts	NOS	1.000	630.38	18.00	113.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,547.91"	N					2530013626	2025-10-14	0000214292			0.00	743.85
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251642	2025-10-14			Service Agreement	010002790338		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328990	ID370657	FILTER SPIN ON	Spare Parts	NOS	1.000	"1,155.29"	18.00	207.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,547.91"	N					2530013626	2025-10-14	0000214292			0.00	"1,363.24"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251642	2025-10-14			Service Agreement	010002790338		4	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	"16,547.91"	N					2530013626	2025-10-14	0000214292			0.00	"2,465.24"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251642	2025-10-14			Service Agreement	010002790338		5	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	"16,547.91"	N					2530013626	2025-10-14	0000214292			0.00	693.50
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251642	2025-10-14			Service Agreement	010002790338		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	14.500	"3,710.99"	18.00	667.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,547.91"	N					2530013626	2025-10-14	0000214292			0.00	"4,378.97"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251642	2025-10-14			Service Agreement	010002790338		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	"16,547.91"	N					2530013626	2025-10-14	0000214292			-3.75	217.50
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251642	2025-10-14			Service Agreement	010002790338		8	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	"16,547.91"	N					2530013626	2025-10-14	0000214292			0.00	68.25
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251642	2025-10-14			Service Agreement	010002790338		9	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	"16,547.91"	N					2530013626	2025-10-14	0000214292			0.00	"2,612.50"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251642	2025-10-14			Service Agreement	010002790338		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID316951	SECONDARY FILTER	Spare Parts	NOS	1.000	767.24	5.00	38.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,547.91"	N					2530013626	2025-10-14	0000214292			0.00	805.60
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251642	2025-10-14			Service Agreement	010002790338		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	206.25	18.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,547.91"	N					2530013626	2025-10-14	0000214292			-4.13	239.25
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251642	2025-10-14			Service Agreement	010002790338		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	168.75	18.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,547.91"	N					2530013626	2025-10-14	0000214292			-3.38	195.75
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251642	2025-10-14			Service Agreement	010002790338		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	"16,547.91"	N					2530013626	2025-10-14	0000214292			-6.00	348.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251642	2025-10-14			Service Agreement	010002790338		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	"16,547.91"	N					2530013626	2025-10-14	0000214292			-2.25	130.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251642	2025-10-14			Service Agreement	010002790338		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	"16,547.91"	N					2530013626	2025-10-14	0000214292			-9.75	565.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251653	2025-10-14			Normal Claim type	010002790341		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	330.01	N					2530013653	2025-10-14	0000214292			-5.59	324.22
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251656	2025-10-14			Normal Claim type	010002790342		1	23AABCE9378F5ZG			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	"1,953.69"	N					2530013658	2025-10-14	0000214292			-5.59	324.22
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251656	2025-10-14			Normal Claim type	010002790342		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	"1,376.00"	18.00	247.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,953.69"	N					2530013658	2025-10-14	0000214292			-27.52	"1,596.16"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251637	2025-10-14			Service Agreement	010002790343		1	23AABCE9378F5ZG			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	"2,189.24"	N					2530013616	2025-10-14	0000214292			-11.25	652.50
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251637	2025-10-14			Service Agreement	010002790343		2	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	"2,189.24"	N					2530013616	2025-10-14	0000214292			0.00	905.99
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251637	2025-10-14			Service Agreement	010002790343		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	"2,189.24"	N					2530013616	2025-10-14	0000214292			-2.25	130.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251637	2025-10-14			Service Agreement	010002790343		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	262.50	18.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,189.24"	N					2530013616	2025-10-14	0000214292			-5.25	304.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251637	2025-10-14			Service Agreement	010002790343		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	150.00	18.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,189.24"	N					2530013616	2025-10-14	0000214292			-3.00	174.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251657	2025-10-14			Normal Claim type	010002788861		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	IC528640	TRANSIMISSION MTG ASSY	Spare Parts	NOS	1.000	"1,911.97"	18.00	344.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,717.85"	N					2530013659	2025-10-14	0000214292			0.00	"2,256.12"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251657	2025-10-14			Normal Claim type	010002788861		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	391.30	18.00	70.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,717.85"	N					2530013659	2025-10-14	0000214292			-7.83	453.90
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251658	2025-10-14			Normal Claim type	010002788862		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA450015	OIL SEAL REAR INNER	Spare Parts	NOS	1.000	432.92	18.00	77.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,697.56"	N					2530013660	2025-10-14	0000214292			0.00	510.85
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251658	2025-10-14			Normal Claim type	010002788862		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA340286	OIL SEAL HUB REAR OUTER	Spare Parts	NOS	1.000	567.26	18.00	102.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,697.56"	N					2530013660	2025-10-14	0000214292			0.00	669.37
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251658	2025-10-14			Normal Claim type	010002788862		3	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	"2,697.56"	N					2530013660	2025-10-14	0000214292			0.00	20.53
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251658	2025-10-14			Normal Claim type	010002788862		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.000	515.98	18.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,697.56"	N					2530013660	2025-10-14	0000214292			0.00	608.86
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251658	2025-10-14			Normal Claim type	010002788862		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	752.50	18.00	135.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,697.56"	N					2530013660	2025-10-14	0000214292			-15.05	872.90
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251643	2025-10-14			Service Agreement	010002787190		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID348718	BUNCH SCR COOLING LINES	Spare Parts	NOS	1.000	"1,996.61"	18.00	359.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,006.62"	N					2530013627	2025-10-14	0000214292			0.00	"2,356.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251643	2025-10-14			Service Agreement	010002787190		2	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	"6,006.62"	N					2530013627	2025-10-14	0000214292			0.00	598.50
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251643	2025-10-14			Service Agreement	010002787190		3	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	"6,006.62"	N					2530013627	2025-10-14	0000214292			0.00	905.99
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251643	2025-10-14			Service Agreement	010002787190		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	"6,006.62"	N					2530013627	2025-10-14	0000214292			-3.75	217.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251643	2025-10-14			Service Agreement	010002787190		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	"6,006.62"	N					2530013627	2025-10-14	0000214292			-3.75	217.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251643	2025-10-14			Service Agreement	010002787190		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	"1,218.75"	18.00	219.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,006.62"	N					2530013627	2025-10-14	0000214292			-24.38	"1,413.75"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251643	2025-10-14			Service Agreement	010002787190		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	"6,006.62"	N					2530013627	2025-10-14	0000214292			-2.25	130.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251643	2025-10-14			Service Agreement	010002787190		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	"6,006.62"	N					2530013627	2025-10-14	0000214292			-2.25	130.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251644	2025-10-14			Service Agreement	010002787192		1	23AABCE9378F5ZG			VE 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	"12,813.46"	N					2530013628	2025-10-14	0000214292			-25.50	"1,479.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251644	2025-10-14			Service Agreement	010002787192		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	"12,813.46"	N					2530013628	2025-10-14	0000214292			0.00	"8,920.51"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251644	2025-10-14			Service Agreement	010002787192		3	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	"12,813.46"	N					2530013628	2025-10-14	0000214292			0.00	136.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251644	2025-10-14			Service Agreement	010002787192		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	"1,365.00"	18.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,813.46"	N					2530013628	2025-10-14	0000214292			-27.30	"1,583.40"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251644	2025-10-14			Service Agreement	010002787192		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	543.43	18.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,813.46"	N					2530013628	2025-10-14	0000214292			0.00	641.25
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251672	2025-10-14			Normal Claim type	010002787191		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	83.52	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,247.05"	N					2530013704	2025-10-14	0000214292			0.00	98.55
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251672	2025-10-14			Normal Claim type	010002787191		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	"4,247.05"	N					2530013704	2025-10-14	0000214292			-17.20	997.60
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251672	2025-10-14			Normal Claim type	010002787191		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	"4,247.05"	N					2530013704	2025-10-14	0000214292			-17.20	997.60
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251673	2025-10-14			Normal Claim type	010002785603		1	23AABCE9378F5ZG			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					2530013705	2025-10-14	0000214292			-5.59	324.22
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251673	2025-10-14			Normal Claim type	010002785603		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					2530013705	2025-10-14	0000214292			0.00	"2,754.95"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251673	2025-10-14			Normal Claim type	010002785603		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					2530013705	2025-10-14	0000214292			-16.34	947.72
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251680	2025-10-15			Normal Claim type	010002783483		1	23AABCE9378F5ZG			VE 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	"21,080.18"	N					2530013777	2025-10-15	0000214292			-27.95	"1,621.10"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251680	2025-10-15			Normal Claim type	010002783483		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE331359	INSTRUMENT CLUSTER Pro 6000 BSVI Bus	Spare Parts	NOS	1.000	"16,467.06"	18.00	"2,964.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,080.18"	N					2530013777	2025-10-15	0000214292			0.00	"19,431.13"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251659	2025-10-14			Normal Claim type	010002783485		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90292020	IE450553	"IE450553,VEHICLE SPEED SENSOR"	Spare Parts	NOS	1.000	577.69	18.00	103.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.81"	N					2530013662	2025-10-14	0000214292			0.00	681.67
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251659	2025-10-14			Normal Claim type	010002783485		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	193.50	18.00	34.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,239.81"	N					2530013662	2025-10-14	0000214292			-3.87	224.46
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251659	2025-10-14			Normal Claim type	010002783485		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	"1,239.81"	N					2530013662	2025-10-14	0000214292			-5.59	324.22
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251675	2025-10-14			Normal Claim type	010002781744		1	23AABCE9378F5ZG			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	"8,312.86"	N					2530013708	2025-10-14	0000214292			-17.20	997.60
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251675	2025-10-14			Normal Claim type	010002781744		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC401784	AUTO SLACK ADJUSTER160x16MM OFFSET RH	Spare Parts	NOS	1.000	"3,092.40"	18.00	556.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,312.86"	N					2530013708	2025-10-14	0000214292			0.00	"3,649.03"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251675	2025-10-14			Normal Claim type	010002781744		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC401785	AUTO SLACK ADJUSTER 160x16MM OFFSET LH	Spare Parts	NOS	1.000	"3,092.40"	18.00	556.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,312.86"	N					2530013708	2025-10-14	0000214292			0.00	"3,649.03"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251631	2025-10-14			Transit Warranty	010002777075		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC413815	UREA TANKFILLER CAP	Spare Parts	NOS	1.000	"1,265.13"	18.00	227.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,645.07"	N					2530013599	2025-10-14	0000214292			0.00	"1,492.85"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251631	2025-10-14			Transit Warranty	010002777075		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	"1,645.07"	N					2530013599	2025-10-14	0000214292			-2.58	149.64
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251661	2025-10-14			Normal Claim type	010002780063		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	IA333118	"SHIM, KINGPINHD 0.65MM THK"	Spare Parts	NOS	2.000	76.56	18.00	13.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,915.70"	N					2530013664	2025-10-14	0000214292			0.00	90.34
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251661	2025-10-14			Normal Claim type	010002780063		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	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,915.70"	N					2530013664	2025-10-14	0000214292			-21.50	"1,247.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251661	2025-10-14			Normal Claim type	010002780063		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	"2,915.70"	N					2530013664	2025-10-14	0000214292			-17.20	997.60
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251661	2025-10-14			Normal Claim type	010002780063		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	IA334110	"THURST BEARING KP, STANDARD"	Spare Parts	NOS	1.000	459.37	18.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,915.70"	N					2530013664	2025-10-14	0000214292			0.00	542.06
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251662	2025-10-14			Normal Claim type	010002780064		1	23AABCE9378F5ZG			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	"2,423.59"	N					2530013666	2025-10-14	0000214292			-5.59	324.22
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251662	2025-10-14			Normal Claim type	010002780064		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149910	IE324419	Temperature sensor (EATS)	Spare Parts	NOS	1.000	"1,645.39"	18.00	296.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,423.59"	N					2530013666	2025-10-14	0000214292			0.00	"1,941.56"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251662	2025-10-14			Normal Claim type	010002780064		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,423.59"	N					2530013666	2025-10-14	0000214292			-2.58	149.64
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251674	2025-10-14			Normal Claim type	010002780898		1	23AABCE9378F5ZG			VE 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	"6,075.90"	N					2530013706	2025-10-14	0000214292			-22.36	"1,296.88"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251674	2025-10-14			Normal Claim type	010002780898		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	532.46	18.00	95.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,075.90"	N					2530013706	2025-10-14	0000214292			0.00	628.30
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251674	2025-10-14			Normal Claim type	010002780898		3	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	"6,075.90"	N					2530013706	2025-10-14	0000214292			0.00	713.56
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251674	2025-10-14			Normal Claim type	010002780898		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	"2,893.90"	18.00	520.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,075.90"	N					2530013706	2025-10-14	0000214292			-57.88	"3,356.92"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251663	2025-10-14			Normal Claim type	010002780931		1	23AABCE9378F5ZG			VE 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	"1,649.05"	N					2530013667	2025-10-14	0000214292			-27.95	"1,621.10"
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251660	2025-10-14			Normal Claim type	010002780932		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	1.000	242.23	18.00	43.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	996.19	N					2530013663	2025-10-14	0000214292			0.00	285.83
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251660	2025-10-14			Normal Claim type	010002780932		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	996.19	N					2530013663	2025-10-14	0000214292			-6.02	349.16
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251660	2025-10-14			Normal Claim type	010002780932		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	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	996.19	N					2530013663	2025-10-14	0000214292			-6.02	349.16
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251645	2025-10-14			Free Service Claim(PDI/Coupons)	010002792377		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"	N					2530013636	2025-10-14	0000214292			-38.00	"2,204.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251646	2025-10-14			Free Service Claim(PDI/Coupons)	010002792378		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					2530013637	2025-10-14	0000214292			-64.00	"3,712.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251647	2025-10-14			Free Service Claim(PDI/Coupons)	010002792379		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					2530013638	2025-10-14	0000214292			-64.00	"3,712.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251634	2025-10-14			Free Service Claim(PDI/Coupons)	010002792440		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,150.00"	18.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,717.00"	N					2530013604	2025-10-14	0000214292			-63.00	"3,654.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251676	2025-10-14			Technical Campaign	010002792737		1	23AABCE9378F5ZG			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					2530013726	2025-10-14	0000214292			-12.90	748.20
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251676	2025-10-14			Technical Campaign	010002792737		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					2530013726	2025-10-14	0000214292			0.00	"3,894.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251676	2025-10-14			Technical Campaign	010002792737		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					2530013726	2025-10-14	0000214292			0.00	129.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251677	2025-10-14			Technical Campaign	010002792736		1	23AABCE9378F5ZG			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					2530013727	2025-10-14	0000214292			-12.90	748.20
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251677	2025-10-14			Technical Campaign	010002792736		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					2530013727	2025-10-14	0000214292			0.00	"3,894.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251677	2025-10-14			Technical Campaign	010002792736		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					2530013727	2025-10-14	0000214292			0.00	129.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251683	2025-10-16			Enroute Warranty	010002736701		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	IE323589	TAIL LAMP LED 12V RH	Spare Parts	NOS	1.000	"1,485.99"	18.00	267.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,854.95"	N					2530013817	2025-10-16	0000214292			0.00	"1,753.47"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251683	2025-10-16			Enroute Warranty	010002736701		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	"1,854.95"	N					2530013817	2025-10-16	0000214292			-1.72	99.76
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251654	2025-10-14			Normal Claim type	010002756695		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ000051	Glass Sealant Primerless	Spare Parts	NOS	2.000	"1,009.23"	18.00	181.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,951.99"	N					2530013654	2025-10-14	0000214292			0.00	"1,190.89"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251654	2025-10-14			Normal Claim type	010002756695		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	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,951.99"	N					2530013654	2025-10-14	0000214292			-12.90	748.20
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251648	2025-10-14			Service Agreement	010002768046		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	820.00	18.00	147.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,221.27"	N					2530013641	2025-10-14	0000214292			-16.40	951.20
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251653	2025-10-14			Normal Claim type	010002790341		1	23AABCE9378F5ZG			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					2530013653	2025-10-14	0000214292			0.00	0.20
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251656	2025-10-14			Normal Claim type	010002790342		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	"1,953.69"	N					2530013658	2025-10-14	0000214292			0.00	0.20
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251668	2025-10-14			Normal Claim type	010002785602		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					2530013681	2025-10-14	0000214292			0.00	0.20
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251672	2025-10-14			Normal Claim type	010002787191		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,795.68"	18.00	323.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,247.05"	N					2530013704	2025-10-14	0000214292			-35.91	"2,082.99"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251698	2025-10-16			Normal Claim type	010002767221		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85364100	IE315946	STARTER RELAY 12V	Spare Parts	NOS	1.000	758.66	18.00	136.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,047.44"	N					2530013913	2025-10-16	0000214292			0.00	895.22
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251698	2025-10-16			Normal Claim type	010002767221		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	"1,047.44"	N					2530013913	2025-10-16	0000214292			-2.58	149.64
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251696	2025-10-16			Normal Claim type	010002767969		1	23AABCE9378F5ZG			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	"3,846.96"	N					2530013904	2025-10-16	0000214292			-43.00	"2,494.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251696	2025-10-16			Normal Claim type	010002767969		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	"3,846.96"	N					2530013904	2025-10-16	0000214292			0.00	"1,084.11"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251696	2025-10-16			Normal Claim type	010002767969		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA333119	"SHIM, KINGPINHD 0.7MM THk"	Spare Parts	NOS	5.000	191.40	18.00	34.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,846.96"	N					2530013904	2025-10-16	0000214292			0.00	225.85
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251699	2025-10-16			Normal Claim type	010002767968		1	23AABCE9378F5ZG			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	"1,497.03"	N					2530013914	2025-10-16	0000214292			-5.59	324.22
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251699	2025-10-16			Normal Claim type	010002767968		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	989.00	18.00	178.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,497.03"	N					2530013914	2025-10-16	0000214292			-19.78	"1,147.24"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251697	2025-10-16			Normal Claim type	010002769814		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC341043	DUAL BRAKE VALVE(NABTESCO)	Spare Parts	NOS	1.000	"4,051.52"	18.00	729.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,237.45"	N					2530013905	2025-10-16	0000214292			0.00	"4,780.79"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251697	2025-10-16			Normal Claim type	010002769814		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	387.00	18.00	69.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,237.45"	N					2530013905	2025-10-16	0000214292			-7.74	448.92
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251685	2025-10-16			Service Agreement	010002790344		1	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	"5,349.75"	N					2530013834	2025-10-16	0000214292			0.00	969.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251685	2025-10-16			Service Agreement	010002790344		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,712.50"	18.00	668.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,349.75"	N					2530013834	2025-10-16	0000214292			-74.25	"4,306.50"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251688	2025-10-16			Service Agreement	010002788864		1	23AABCE9378F5ZG			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	"19,307.26"	N					2530013863	2025-10-16	0000214292			-6.00	348.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251688	2025-10-16			Service Agreement	010002788864		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84219900	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	"19,307.26"	N					2530013863	2025-10-16	0000214292			0.00	"2,365.50"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251688	2025-10-16			Service Agreement	010002788864		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	"19,307.26"	N					2530013863	2025-10-16	0000214292			0.00	"1,553.25"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251688	2025-10-16			Service Agreement	010002788864		4	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	"19,307.26"	N					2530013863	2025-10-16	0000214292			0.00	"1,282.51"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251688	2025-10-16			Service Agreement	010002788864		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	"19,307.26"	N					2530013863	2025-10-16	0000214292			0.00	489.25
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251688	2025-10-16			Service Agreement	010002788864		6	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	"19,307.26"	N					2530013863	2025-10-16	0000214292			0.00	384.75
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251688	2025-10-16			Service Agreement	010002788864		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84213100	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	"19,307.26"	N					2530013863	2025-10-16	0000214292			0.00	152.00
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251688	2025-10-16			Service Agreement	010002788864		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101980	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	"19,307.26"	N					2530013863	2025-10-16	0000214292			0.00	"4,288.03"
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251688	2025-10-16			Service Agreement	010002788864		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	8.000	"2,203.36"	18.00	396.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,307.26"	N					2530013863	2025-10-16	0000214292			0.00	"2,599.96"
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251688	2025-10-16			Service Agreement	010002788864		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	"19,307.26"	N					2530013863	2025-10-16	0000214292			0.00	"4,462.50"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251688	2025-10-16			Service Agreement	010002788864		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	"19,307.26"	N					2530013863	2025-10-16	0000214292			0.00	136.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251688	2025-10-16			Service Agreement	010002788864		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	168.75	18.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,307.26"	N					2530013863	2025-10-16	0000214292			-3.38	195.75
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251688	2025-10-16			Service Agreement	010002788864		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	"19,307.26"	N					2530013863	2025-10-16	0000214292			-1.50	87.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251688	2025-10-16			Service Agreement	010002788864		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	168.75	18.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,307.26"	N					2530013863	2025-10-16	0000214292			-3.38	195.75
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251688	2025-10-16			Service Agreement	010002788864		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,307.26"	N					2530013863	2025-10-16	0000214292			-6.00	348.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251688	2025-10-16			Service Agreement	010002788864		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	"19,307.26"	N					2530013863	2025-10-16	0000214292			-2.25	130.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251688	2025-10-16			Service Agreement	010002788864		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	"19,307.26"	N					2530013863	2025-10-16	0000214292			-2.25	130.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251688	2025-10-16			Service Agreement	010002788864		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	"19,307.26"	N					2530013863	2025-10-16	0000214292			-2.25	130.50
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251703	2025-10-16			Normal Claim type	010002792738		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	"4,350.11"	18.00	783.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,730.88"	N					2530013936	2025-10-16	0000214292			0.00	"5,133.13"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251703	2025-10-16			Normal Claim type	010002792738		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	"9,730.88"	N					2530013936	2025-10-16	0000214292			-4.30	249.40
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251703	2025-10-16			Normal Claim type	010002792738		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,026.00"	18.00	184.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,730.88"	N					2530013936	2025-10-16	0000214292			-20.52	"1,190.16"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251703	2025-10-16			Normal Claim type	010002792738		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	"1,849.00"	18.00	332.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,730.88"	N					2530013936	2025-10-16	0000214292			-36.98	"2,144.84"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251686	2025-10-16			Service Agreement	010002792735		1	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	"5,076.01"	N					2530013835	2025-10-16	0000214292			0.00	"1,254.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251686	2025-10-16			Service Agreement	010002792735		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA354611	COTTER PIN	Spare Parts	NOS	2.000	185.17	18.00	33.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,076.01"	N					2530013835	2025-10-16	0000214292			0.00	218.50
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251686	2025-10-16			Service Agreement	010002792735		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	IA333116	"SHIM, KINGPINHD 0.5MM THK"	Spare Parts	NOS	5.000	161.02	18.00	28.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,076.01"	N					2530013835	2025-10-16	0000214292			0.00	190.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251686	2025-10-16			Service Agreement	010002792735		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	IA333117	"SHIM, KINGPINHD 0.6MM THK"	Spare Parts	NOS	5.000	181.15	18.00	32.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,076.01"	N					2530013835	2025-10-16	0000214292			0.00	213.76
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251686	2025-10-16			Service Agreement	010002792735		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	"5,076.01"	N					2530013835	2025-10-16	0000214292			0.00	133.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251686	2025-10-16			Service Agreement	010002792735		6	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	"5,076.01"	N					2530013835	2025-10-16	0000214292			0.00	68.25
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251686	2025-10-16			Service Agreement	010002792735		7	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	"5,076.01"	N					2530013835	2025-10-16	0000214292			0.00	299.25
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251686	2025-10-16			Service Agreement	010002792735		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	"1,875.00"	18.00	337.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,076.01"	N					2530013835	2025-10-16	0000214292			-37.50	"2,175.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251686	2025-10-16			Service Agreement	010002792735		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	"5,076.01"	N					2530013835	2025-10-16	0000214292			-6.00	348.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251686	2025-10-16			Service Agreement	010002792735		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,076.01"	N					2530013835	2025-10-16	0000214292			-2.25	130.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251687	2025-10-16			Service Agreement	010002792734		1	23AABCE9378F5ZG			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	"8,783.32"	N					2530013836	2025-10-16	0000214292			-4.88	282.75
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251687	2025-10-16			Service Agreement	010002792734		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332204	BRAKE LINING (325X140)	Spare Parts	NOS	1.000	"1,569.91"	18.00	282.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,783.32"	N					2530013836	2025-10-16	0000214292			0.00	"1,852.49"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251687	2025-10-16			Service Agreement	010002792734		3	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	"8,783.32"	N					2530013836	2025-10-16	0000214292			0.00	"2,750.25"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251687	2025-10-16			Service Agreement	010002792734		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	"8,783.32"	N					2530013836	2025-10-16	0000214292			0.00	136.50
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251687	2025-10-16			Service Agreement	010002792734		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	543.43	18.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,783.32"	N					2530013836	2025-10-16	0000214292			0.00	641.25
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251687	2025-10-16			Service Agreement	010002792734		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	150.00	18.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,783.32"	N					2530013836	2025-10-16	0000214292			-3.00	174.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251687	2025-10-16			Service Agreement	010002792734		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,783.32"	N					2530013836	2025-10-16	0000214292			-22.50	"1,305.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251687	2025-10-16			Service Agreement	010002792734		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	"8,783.32"	N					2530013836	2025-10-16	0000214292			-27.30	"1,583.40"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251700	2025-10-16			Normal Claim type	010002792733		1	23AABCE9378F5ZG			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	"1,014.80"	N					2530013916	2025-10-16	0000214292			-17.20	997.60
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251749	2025-10-24			Normal Claim type	010002792732		1	23AABCE9378F5ZG			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	"5,490.20"	N					2530014416	2025-10-24	0000214292			-5.59	324.22
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251749	2025-10-24			Normal Claim type	010002792732		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	"5,490.20"	N					2530014416	2025-10-24	0000214292			0.00	"2,754.95"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251749	2025-10-24			Normal Claim type	010002792732		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	ID334327	ADBLUE INLET CONNECTOR KIT	Spare Parts	NOS	1.000	"1,221.51"	18.00	219.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,490.20"	N					2530014416	2025-10-24	0000214292			0.00	"1,441.38"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251749	2025-10-24			Normal Claim type	010002792732		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	817.00	18.00	147.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,490.20"	N					2530014416	2025-10-24	0000214292			-16.34	947.72
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251701	2025-10-16			Normal Claim type	010002792731		1	23AABCE9378F5ZG			VE 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	"1,649.05"	N					2530013918	2025-10-16	0000214292			-27.95	"1,621.10"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251702	2025-10-16			Normal Claim type	010002792730		1	23AABCE9378F5ZG			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	"1,402.96"	N					2530013919	2025-10-16	0000214292			-5.59	324.22
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251702	2025-10-16			Normal Claim type	010002792730		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	909.45	18.00	163.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,402.96"	N					2530013919	2025-10-16	0000214292			-18.19	"1,054.96"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251678	2025-10-15			Technical Campaign	010002794571		1	23AABCE9378F5ZG			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					2530013750	2025-10-15	0000214292			-4.30	249.40
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251678	2025-10-15			Technical Campaign	010002794571		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					2530013750	2025-10-15	0000214292			0.00	1.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251679	2025-10-15			Technical Campaign	010002794572		1	23AABCE9378F5ZG			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					2530013751	2025-10-15	0000214292			-17.20	997.60
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251679	2025-10-15			Technical Campaign	010002794572		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					2530013751	2025-10-15	0000214292			0.00	1.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251699	2025-10-16			Normal Claim type	010002767968		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	"1,497.03"	N					2530013914	2025-10-16	0000214292			0.00	0.20
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251703	2025-10-16			Normal Claim type	010002792738		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	806.40	18.00	145.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,730.88"	N					2530013936	2025-10-16	0000214292			-16.13	935.42
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251704	2025-10-18			Technical Campaign	010002800562		1	23AABCE9378F5ZG			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					2530014077	2025-10-18	0000214292			-17.20	997.60
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251704	2025-10-18			Technical Campaign	010002800562		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					2530014077	2025-10-18	0000214292			0.00	1.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251705	2025-10-18			Technical Campaign	010002800567		1	23AABCE9378F5ZG			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					2530014078	2025-10-18	0000214292			-12.90	748.20
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251705	2025-10-18			Technical Campaign	010002800567		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					2530014078	2025-10-18	0000214292			0.00	"3,894.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251705	2025-10-18			Technical Campaign	010002800567		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					2530014078	2025-10-18	0000214292			0.00	129.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251706	2025-10-18			Technical Campaign	010002798164		1	23AABCE9378F5ZG			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					2530014079	2025-10-18	0000214292			-4.30	249.40
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251706	2025-10-18			Technical Campaign	010002798164		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85361090	CP100131	Roots Make Battery Cut off Kit 24 V	Spare Parts	NOS	1.000	0.85	18.00	0.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530014079	2025-10-18	0000214292			0.00	1.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251707	2025-10-18			Technical Campaign	010002796308		1	23AABCE9378F5ZG			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					2530014080	2025-10-18	0000214292			-4.30	249.40
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251707	2025-10-18			Technical Campaign	010002796308		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					2530014080	2025-10-18	0000214292			0.00	1.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251708	2025-10-18			Technical Campaign	010002796390		1	23AABCE9378F5ZG			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					2530014081	2025-10-18	0000214292			-4.30	249.40
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251708	2025-10-18			Technical Campaign	010002796390		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					2530014081	2025-10-18	0000214292			0.00	1.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251709	2025-10-18			Technical Campaign	010002796392		1	23AABCE9378F5ZG			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					2530014082	2025-10-18	0000214292			-4.30	249.40
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251709	2025-10-18			Technical Campaign	010002796392		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					2530014082	2025-10-18	0000214292			0.00	1.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251752	2025-10-24			Normal Claim type	010002800563		1	23AABCE9378F5ZG			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	"11,516.63"	N					2530014425	2025-10-24	0000214292			-5.59	324.22
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251752	2025-10-24			Normal Claim type	010002800563		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099191	IE330714	Fuel module assembly KIT	Spare Parts	NOS	1.000	"8,104.36"	18.00	"1,458.78"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,516.63"	N					2530014425	2025-10-24	0000214292			0.00	"9,563.14"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251752	2025-10-24			Normal Claim type	010002800563		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,516.63"	N					2530014425	2025-10-24	0000214292			-8.60	498.80
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251752	2025-10-24			Normal Claim type	010002800563		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	946.00	18.00	170.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,516.63"	N					2530014425	2025-10-24	0000214292			-18.92	"1,097.36"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251713	2025-10-22			Service Agreement	010002799844		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ID315558	SELECT SPRING SHIFTER	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	"4,002.05"	N					2530014195	2025-10-22	0000214292			0.00	71.25
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251713	2025-10-22			Service Agreement	010002799844		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID380936	GEAR SHIFTER UNIT ASSY	Spare Parts	NOS	1.000	"2,660.00"	18.00	478.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,002.05"	N					2530014195	2025-10-22	0000214292			0.00	"3,138.80"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251713	2025-10-22			Service Agreement	010002799844		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID313427	SHAFT GSL	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	"4,002.05"	N					2530014195	2025-10-22	0000214292			0.00	128.25
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251713	2025-10-22			Service Agreement	010002799844		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	"4,002.05"	N					2530014195	2025-10-22	0000214292			-3.75	217.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251713	2025-10-22			Service Agreement	010002799844		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	"4,002.05"	N					2530014195	2025-10-22	0000214292			-3.75	217.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251713	2025-10-22			Service Agreement	010002799844		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	"4,002.05"	N					2530014195	2025-10-22	0000214292			-3.75	217.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251742	2025-10-23			Normal Claim type	010002800564		1	23AABCE9378F5ZG			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	"2,372.91"	N					2530014271	2025-10-23	0000214292			-5.59	324.22
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251742	2025-10-23			Normal Claim type	010002800564		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149910	IE324419	Temperature sensor (EATS)	Spare Parts	NOS	1.000	"1,602.44"	18.00	288.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,372.91"	N					2530014271	2025-10-23	0000214292			0.00	"1,890.88"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251742	2025-10-23			Normal Claim type	010002800564		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,372.91"	N					2530014271	2025-10-23	0000214292			-2.58	149.64
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251753	2025-10-24			Normal Claim type	010002792519		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	Spare Parts	NOS	1.000	"10,104.02"	18.00	"1,818.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,460.06"	N					2530014426	2025-10-24	0000214292			0.00	"11,922.74"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251753	2025-10-24			Normal Claim type	010002792519		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID335097	GASKET EXHAUST	Spare Parts	NOS	1.000	111.36	18.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,460.06"	N					2530014426	2025-10-24	0000214292			0.00	131.40
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251753	2025-10-24			Normal Claim type	010002792519		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,460.06"	N					2530014426	2025-10-24	0000214292			-6.88	399.04
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251719	2025-10-22			Service Agreement	010002794622		1	23AABCE9378F5ZG			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					2530014206	2025-10-22	0000214292			-6.00	348.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251719	2025-10-22			Service Agreement	010002794622		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	"12,023.55"	N					2530014206	2025-10-22	0000214292			0.00	"1,553.25"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251719	2025-10-22			Service Agreement	010002794622		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	"12,023.55"	N					2530014206	2025-10-22	0000214292			0.00	"1,282.51"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251719	2025-10-22			Service Agreement	010002794622		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					2530014206	2025-10-22	0000214292			0.00	489.25
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251719	2025-10-22			Service Agreement	010002794622		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					2530014206	2025-10-22	0000214292			0.00	384.75
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251719	2025-10-22			Service Agreement	010002794622		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84213100	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					2530014206	2025-10-22	0000214292			0.00	152.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251719	2025-10-22			Service Agreement	010002794622		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84219900	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					2530014206	2025-10-22	0000214292			0.00	"2,365.50"
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251719	2025-10-22			Service Agreement	010002794622		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101980	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					2530014206	2025-10-22	0000214292			0.00	"4,288.03"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251719	2025-10-22			Service Agreement	010002794622		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					2530014206	2025-10-22	0000214292			0.00	136.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251719	2025-10-22			Service Agreement	010002794622		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					2530014206	2025-10-22	0000214292			-4.13	239.25
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251719	2025-10-22			Service Agreement	010002794622		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					2530014206	2025-10-22	0000214292			-3.38	195.75
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251719	2025-10-22			Service Agreement	010002794622		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					2530014206	2025-10-22	0000214292			-6.00	348.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251719	2025-10-22			Service Agreement	010002794622		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	"12,023.55"	N					2530014206	2025-10-22	0000214292			-1.50	87.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251719	2025-10-22			Service Agreement	010002794622		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	"12,023.55"	N					2530014206	2025-10-22	0000214292			-2.25	130.50
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251720	2025-10-22			Service Agreement	010002794669		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					2530014207	2025-10-22	0000214292			0.00	"1,691.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251720	2025-10-22			Service Agreement	010002794669		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					2530014207	2025-10-22	0000214292			0.00	"1,159.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251720	2025-10-22			Service Agreement	010002794669		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					2530014207	2025-10-22	0000214292			0.00	"1,553.25"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251720	2025-10-22			Service Agreement	010002794669		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					2530014207	2025-10-22	0000214292			0.00	"1,353.76"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251720	2025-10-22			Service Agreement	010002794669		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	"12,972.84"	N					2530014207	2025-10-22	0000214292			0.00	743.85
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251720	2025-10-22			Service Agreement	010002794669		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	"12,972.84"	N					2530014207	2025-10-22	0000214292			0.00	"3,019.97"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251720	2025-10-22			Service Agreement	010002794669		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	"12,972.84"	N					2530014207	2025-10-22	0000214292			0.00	"1,995.95"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251720	2025-10-22			Service Agreement	010002794669		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					2530014207	2025-10-22	0000214292			0.00	721.06
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251720	2025-10-22			Service Agreement	010002794669		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					2530014207	2025-10-22	0000214292			0.00	598.50
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251720	2025-10-22			Service Agreement	010002794669		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					2530014207	2025-10-22	0000214292			0.00	136.50
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	378955251733	2025-10-23			Service Agreement	010002765949		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	712.50	18.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,113.51"	N					2530014246	2025-10-23	0000214292			-14.25	826.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251733	2025-10-23			Service Agreement	010002765949		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	637.50	18.00	114.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,113.51"	N					2530014246	2025-10-23	0000214292			-12.75	739.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251733	2025-10-23			Service Agreement	010002765949		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	712.50	18.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"50,113.51"	N					2530014246	2025-10-23	0000214292			-14.25	826.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251743	2025-10-23			Normal Claim type	010002801334		1	23AABCE9378F5ZG			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	355.18	N					2530014275	2025-10-23	0000214292			-4.30	249.40
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251743	2025-10-23			Normal Claim type	010002801334		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	355.18	N					2530014275	2025-10-23	0000214292			-1.72	99.76
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251754	2025-10-24			Normal Claim type	010002801331		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA345141	UPPER COLUMN TILT ASSY	Spare Parts	NOS	1.000	"8,626.31"	18.00	"1,552.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,940.15"	N					2530014430	2025-10-24	0000214292			0.00	"10,179.05"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251754	2025-10-24			Normal Claim type	010002801331		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	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,940.15"	N					2530014430	2025-10-24	0000214292			-12.90	748.20
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	27101990	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	102025	29AABCA9447K1Z7	INV	TAX	378955251724	2025-10-22			Service Agreement	010002801336		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	"17,530.03"	N					2530014222	2025-10-22	0000214292			0.00	"1,691.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251724	2025-10-22			Service Agreement	010002801336		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	"17,530.03"	N					2530014222	2025-10-22	0000214292			0.00	"1,159.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251724	2025-10-22			Service Agreement	010002801336		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	"17,530.03"	N					2530014222	2025-10-22	0000214292			0.00	"1,553.25"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251724	2025-10-22			Service Agreement	010002801336		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	"17,530.03"	N					2530014222	2025-10-22	0000214292			0.00	"1,353.76"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251724	2025-10-22			Service Agreement	010002801336		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	"17,530.03"	N					2530014222	2025-10-22	0000214292			0.00	743.85
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251724	2025-10-22			Service Agreement	010002801336		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	"17,530.03"	N					2530014222	2025-10-22	0000214292			0.00	"3,019.97"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251724	2025-10-22			Service Agreement	010002801336		7	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	"17,530.03"	N					2530014222	2025-10-22	0000214292			0.00	"3,586.24"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251724	2025-10-22			Service Agreement	010002801336		8	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	"17,530.03"	N					2530014222	2025-10-22	0000214292			0.00	299.25
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251724	2025-10-22			Service Agreement	010002801336		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	"17,530.03"	N					2530014222	2025-10-22	0000214292			0.00	136.50
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251724	2025-10-22			Service Agreement	010002801336		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	"17,530.03"	N					2530014222	2025-10-22	0000214292			0.00	"1,995.95"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251724	2025-10-22			Service Agreement	010002801336		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	206.25	18.00	37.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,530.03"	N					2530014222	2025-10-22	0000214292			-4.13	239.25
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251724	2025-10-22			Service Agreement	010002801336		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,530.03"	N					2530014222	2025-10-22	0000214292			-3.75	217.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251724	2025-10-22			Service Agreement	010002801336		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	168.75	18.00	30.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,530.03"	N					2530014222	2025-10-22	0000214292			-3.38	195.75
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251724	2025-10-22			Service Agreement	010002801336		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,530.03"	N					2530014222	2025-10-22	0000214292			-6.00	348.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251724	2025-10-22			Service Agreement	010002801336		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,530.03"	N					2530014222	2025-10-22	0000214292			-2.25	130.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251724	2025-10-22			Service Agreement	010002801336		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	712.50	18.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,530.03"	N					2530014222	2025-10-22	0000214292			-14.25	826.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251725	2025-10-22			Service Agreement	010002801337		1	23AABCE9378F5ZG			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					2530014223	2025-10-22	0000214292			-101.25	"5,872.50"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251725	2025-10-22			Service Agreement	010002801337		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84213100	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					2530014223	2025-10-22	0000214292			0.00	152.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251725	2025-10-22			Service Agreement	010002801337		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					2530014223	2025-10-22	0000214292			0.00	"2,242.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251725	2025-10-22			Service Agreement	010002801337		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					2530014223	2025-10-22	0000214292			0.00	"2,028.24"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251725	2025-10-22			Service Agreement	010002801337		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84213100	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					2530014223	2025-10-22	0000214292			0.00	"2,066.25"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251725	2025-10-22			Service Agreement	010002801337		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	"27,944.22"	N					2530014223	2025-10-22	0000214292			0.00	"3,324.99"
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251725	2025-10-22			Service Agreement	010002801337		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101980	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					2530014223	2025-10-22	0000214292			0.00	"4,958.03"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251725	2025-10-22			Service Agreement	010002801337		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	"27,944.22"	N					2530014223	2025-10-22	0000214292			0.00	136.50
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251725	2025-10-22			Service Agreement	010002801337		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	8.000	"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					2530014223	2025-10-22	0000214292			0.00	"2,599.96"
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251725	2025-10-22			Service Agreement	010002801337		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	"27,944.22"	N					2530014223	2025-10-22	0000214292			0.00	"4,462.50"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251750	2025-10-24			Normal Claim type	010002801339		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,577.60"	18.00	643.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,685.61"	N					2530014418	2025-10-24	0000214292			-71.55	"4,150.02"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251750	2025-10-24			Normal Claim type	010002801339		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	"4,685.61"	N					2530014418	2025-10-24	0000214292			0.00	464.04
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251714	2025-10-22			Service Agreement	010002792518		1	23AABCE9378F5ZG			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	"3,386.27"	N					2530014197	2025-10-22	0000214292			-4.88	282.75
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251714	2025-10-22			Service Agreement	010002792518		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	"2,370.97"	18.00	426.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,386.27"	N					2530014197	2025-10-22	0000214292			0.00	"2,797.74"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251714	2025-10-22			Service Agreement	010002792518		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	255.00	18.00	45.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,386.27"	N					2530014197	2025-10-22	0000214292			-5.10	295.80
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251744	2025-10-23			Normal Claim type	010002792517		1	23AABCE9378F5ZG			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	355.18	N					2530014280	2025-10-23	0000214292			-6.02	349.16
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251715	2025-10-22			Service Agreement	010002799849		1	23AABCE9378F5ZG			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					2530014198	2025-10-22	0000214292			-4.88	282.75
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251726	2025-10-22			Service Agreement	010002796391		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA347658	SUCTION LINE ASSY	Spare Parts	NOS	1.000	"1,532.07"	18.00	275.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,255.30"	N					2530014224	2025-10-22	0000214292			0.00	"1,807.84"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251726	2025-10-22			Service Agreement	010002796391		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MH035167	"GASKET, FUEL FILTER"	Spare Parts	NOS	6.000	96.61	18.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,255.30"	N					2530014224	2025-10-22	0000214292			0.00	114.00
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251726	2025-10-22			Service Agreement	010002796391		3	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	"27,255.30"	N					2530014224	2025-10-22	0000214292			0.00	380.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251726	2025-10-22			Service Agreement	010002796391		4	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	"27,255.30"	N					2530014224	2025-10-22	0000214292			0.00	133.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251726	2025-10-22			Service Agreement	010002796391		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	"27,255.30"	N					2530014224	2025-10-22	0000214292			-6.00	348.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251726	2025-10-22			Service Agreement	010002796391		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39269099	ID376613	FILTER ELEMENT	Spare Parts	NOS	1.000	"1,557.84"	18.00	280.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,255.30"	N					2530014224	2025-10-22	0000214292			0.00	"1,838.25"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251726	2025-10-22			Service Agreement	010002796391		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	2223466446	FILTER INSERT	Spare Parts	NOS	1.000	"1,392.79"	18.00	250.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,255.30"	N					2530014224	2025-10-22	0000214292			0.00	"1,643.49"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251726	2025-10-22			Service Agreement	010002796391		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2223958456	OIL FILTER KIT	Spare Parts	NOS	1.000	"1,532.07"	18.00	275.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,255.30"	N					2530014224	2025-10-22	0000214292			0.00	"1,807.84"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251726	2025-10-22			Service Agreement	010002796391		9	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	"27,255.30"	N					2530014224	2025-10-22	0000214292			0.00	"5,775.05"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251726	2025-10-22			Service Agreement	010002796391		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300700	AIR FILTER SET PRO 6000	Spare Parts	NOS	1.000	"2,817.79"	18.00	507.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,255.30"	N					2530014224	2025-10-22	0000214292			0.00	"3,324.99"
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251726	2025-10-22			Service Agreement	010002796391		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	23.500	"6,014.36"	18.00	"1,082.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,255.30"	N					2530014224	2025-10-22	0000214292			0.00	"7,096.94"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251726	2025-10-22			Service Agreement	010002796391		12	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	"27,255.30"	N					2530014224	2025-10-22	0000214292			0.00	68.25
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251726	2025-10-22			Service Agreement	010002796391		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,255.30"	N					2530014224	2025-10-22	0000214292			-3.75	217.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251726	2025-10-22			Service Agreement	010002796391		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	"27,255.30"	N					2530014224	2025-10-22	0000214292			-1.50	87.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251726	2025-10-22			Service Agreement	010002796391		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	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,255.30"	N					2530014224	2025-10-22	0000214292			-3.75	217.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251726	2025-10-22			Service Agreement	010002796391		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	"27,255.30"	N					2530014224	2025-10-22	0000214292			-6.00	348.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251726	2025-10-22			Service Agreement	010002796391		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	"27,255.30"	N					2530014224	2025-10-22	0000214292			-2.25	130.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251726	2025-10-22			Service Agreement	010002796391		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	255.00	18.00	45.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,255.30"	N					2530014224	2025-10-22	0000214292			-5.10	295.80
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251726	2025-10-22			Service Agreement	010002796391		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	337.50	18.00	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,255.30"	N					2530014224	2025-10-22	0000214292			-6.75	391.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251726	2025-10-22			Service Agreement	010002796391		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	262.50	18.00	47.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,255.30"	N					2530014224	2025-10-22	0000214292			-5.25	304.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251726	2025-10-22			Service Agreement	010002796391		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	750.00	18.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,255.30"	N					2530014224	2025-10-22	0000214292			-15.00	870.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251716	2025-10-22			Service Agreement	010002787179		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	1.000	589.32	18.00	106.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,335.44"	N					2530014201	2025-10-22	0000214292			0.00	695.40
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251716	2025-10-22			Service Agreement	010002787179		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374959	GASKET_10.5	Spare Parts	NOS	1.000	805.09	18.00	144.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,335.44"	N					2530014201	2025-10-22	0000214292			0.00	950.01
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251716	2025-10-22			Service Agreement	010002787179		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	543.43	18.00	97.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,335.44"	N					2530014201	2025-10-22	0000214292			0.00	641.25
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251716	2025-10-22			Service Agreement	010002787179		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	"1,586.25"	18.00	285.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,335.44"	N					2530014201	2025-10-22	0000214292			-31.73	"1,840.05"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251716	2025-10-22			Service Agreement	010002787179		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	150.00	18.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,335.44"	N					2530014201	2025-10-22	0000214292			-3.00	174.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251755	2025-10-24			Normal Claim type	010002799845		1	23AABCE9378F5ZG			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	"5,944.11"	N					2530014432	2025-10-24	0000214292			-4.30	249.40
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251755	2025-10-24			Normal Claim type	010002799845		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID616732	SELECT CABLE	Spare Parts	NOS	1.000	"3,767.49"	18.00	678.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,944.11"	N					2530014432	2025-10-24	0000214292			0.00	"4,445.64"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251755	2025-10-24			Normal Claim type	010002799845		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ID323329	SPRING SELECTCASE UPPER	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	"5,944.11"	N					2530014432	2025-10-24	0000214292			0.00	82.14
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251755	2025-10-24			Normal Claim type	010002799845		4	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	"5,944.11"	N					2530014432	2025-10-24	0000214292			0.00	147.83
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251755	2025-10-24			Normal Claim type	010002799845		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	"5,944.11"	N					2530014432	2025-10-24	0000214292			-17.20	997.60
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251751	2025-10-24			Normal Claim type	010002799846		1	23AABCE9378F5ZG			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	"4,109.94"	N					2530014420	2025-10-24	0000214292			-5.59	324.22
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251751	2025-10-24			Normal Claim type	010002799846		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	"4,109.94"	N					2530014420	2025-10-24	0000214292			-36.12	"2,094.96"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251751	2025-10-24			Normal Claim type	010002799846		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	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,109.94"	N					2530014420	2025-10-24	0000214292			-27.95	"1,621.10"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251721	2025-10-22			Service Agreement	010002799910		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID369750	HOSE TC OUTLET	Spare Parts	NOS	1.000	"4,874.79"	18.00	877.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,255.87"	N					2530014213	2025-10-22	0000214292			0.00	"5,752.25"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251721	2025-10-22			Service Agreement	010002799910		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52029900	LP37940007	BANIAN WASTE	Local Parts	NOS	0.200	26.00	5.00	1.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,255.87"	N					2530014213	2025-10-22	0000214292			0.00	27.30
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251721	2025-10-22			Service Agreement	010002799910		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73079290	ID302186	HOSE CLAMP (15.15)	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	"6,255.87"	N					2530014213	2025-10-22	0000214292			0.00	170.99
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251721	2025-10-22			Service Agreement	010002799910		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	258.75	18.00	46.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,255.87"	N					2530014213	2025-10-22	0000214292			-5.18	300.15
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251717	2025-10-22			Service Agreement	010002798160		1	23AABCE9378F5ZG			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	"1,106.25"	N					2530014202	2025-10-22	0000214292			-18.75	"1,087.50"
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	84828000	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	84828000	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	102025	29AABCA9447K1Z7	INV	TAX	378955251727	2025-10-22			Service Agreement	010002798161		1	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	"18,935.06"	N					2530014225	2025-10-22	0000214292			0.00	893.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251727	2025-10-22			Service Agreement	010002798161		2	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	"18,935.06"	N					2530014225	2025-10-22	0000214292			0.00	465.50
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251727	2025-10-22			Service Agreement	010002798161		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	"18,935.06"	N					2530014225	2025-10-22	0000214292			0.00	57.01
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251727	2025-10-22			Service Agreement	010002798161		4	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	"18,935.06"	N					2530014225	2025-10-22	0000214292			0.00	739.80
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251727	2025-10-22			Service Agreement	010002798161		5	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	"18,935.06"	N					2530014225	2025-10-22	0000214292			0.00	"2,180.25"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251727	2025-10-22			Service Agreement	010002798161		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87087000	IC327020	BRAKE DRUM	Spare Parts	NOS	1.000	"10,494.28"	18.00	"1,888.97"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,935.06"	N					2530014225	2025-10-22	0000214292			0.00	"12,383.25"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251727	2025-10-22			Service Agreement	010002798161		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	"18,935.06"	N					2530014225	2025-10-22	0000214292			0.00	136.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251727	2025-10-22			Service Agreement	010002798161		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,935.06"	N					2530014225	2025-10-22	0000214292			-22.50	"1,305.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251727	2025-10-22			Service Agreement	010002798161		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	637.50	18.00	114.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,935.06"	N					2530014225	2025-10-22	0000214292			-12.75	739.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251745	2025-10-23			Normal Claim type	010002798163		1	23AABCE9378F5ZG			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					2530014284	2025-10-23	0000214292			-5.59	324.22
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251756	2025-10-24			Normal Claim type	010002798162		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"3,709.32"	18.00	667.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,530.58"	N					2530014433	2025-10-24	0000214292			0.00	"4,377.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251756	2025-10-24			Normal Claim type	010002798162		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	"8,530.58"	N					2530014433	2025-10-24	0000214292			-17.20	997.60
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251756	2025-10-24			Normal Claim type	010002798162		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	"8,530.58"	N					2530014433	2025-10-24	0000214292			-17.20	997.60
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251756	2025-10-24			Normal Claim type	010002798162		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,799.98"	18.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,530.58"	N					2530014433	2025-10-24	0000214292			-36.00	"2,087.98"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251718	2025-10-22			Service Agreement	010002796306		1	23AABCE9378F5ZG			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					2530014203	2025-10-22	0000214292			-3.75	217.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251718	2025-10-22			Service Agreement	010002796306		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					2530014203	2025-10-22	0000214292			-3.75	217.50
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	27101990	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	102025	29AABCA9447K1Z7	INV	TAX	378955251746	2025-10-23			Normal Claim type	010002796307		1	23AABCE9378F5ZG			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					2530014289	2025-10-23	0000214292			-5.59	324.22
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251722	2025-10-22			Service Agreement	010002794574		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC399553	KIT BRAKE LINING (410X180) (STD)	Spare Parts	NOS	2.000	"7,265.09"	18.00	"1,307.72"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,581.81"	N					2530014214	2025-10-22	0000214292			0.00	"8,572.81"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251722	2025-10-22			Service Agreement	010002794574		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	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,581.81"	N					2530014214	2025-10-22	0000214292			-25.50	"1,479.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251722	2025-10-22			Service Agreement	010002794574		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	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,581.81"	N					2530014214	2025-10-22	0000214292			-25.50	"1,479.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251723	2025-10-22			Service Agreement	010002798166		1	23AABCE9378F5ZG			VE 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	"8,765.20"	N					2530014215	2025-10-22	0000214292			-27.30	"1,583.40"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251723	2025-10-22			Service Agreement	010002798166		2	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	"8,765.20"	N					2530014215	2025-10-22	0000214292			0.00	"5,690.50"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251723	2025-10-22			Service Agreement	010002798166		3	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	"8,765.20"	N					2530014215	2025-10-22	0000214292			0.00	136.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251723	2025-10-22			Service Agreement	010002798166		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,765.20"	N					2530014215	2025-10-22	0000214292			-22.50	"1,305.00"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251728	2025-10-22			Service Agreement	010002796394		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	"16,350.44"	N					2530014226	2025-10-22	0000214292			0.00	"5,301.95"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251728	2025-10-22			Service Agreement	010002796394		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	"16,350.44"	N					2530014226	2025-10-22	0000214292			0.00	"7,001.49"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251728	2025-10-22			Service Agreement	010002796394		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	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	"16,350.44"	N					2530014226	2025-10-22	0000214292			0.00	"1,505.75"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251728	2025-10-22			Service Agreement	010002796394		4	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	"16,350.44"	N					2530014226	2025-10-22	0000214292			0.00	536.75
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251728	2025-10-22			Service Agreement	010002796394		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	"16,350.44"	N					2530014226	2025-10-22	0000214292			0.00	9.50
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251728	2025-10-22			Service Agreement	010002796394		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	"16,350.44"	N					2530014226	2025-10-22	0000214292			0.00	136.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251728	2025-10-22			Service Agreement	010002796394		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	"1,575.00"	18.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,350.44"	N					2530014226	2025-10-22	0000214292			-31.50	"1,827.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251734	2025-10-23			Normal Claim type	010002794573		1	23AABCE9378F5ZG			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					2530014249	2025-10-23	0000214292			-5.59	324.22
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251736	2025-10-23			Normal Claim type	010002794104		1	23AABCE9378F5ZG			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					2530014251	2025-10-23	0000214292			-5.59	324.22
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251735	2025-10-23			Normal Claim type	010002794101		1	23AABCE9378F5ZG			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	"1,598.31"	N					2530014250	2025-10-23	0000214292			-5.59	324.22
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251735	2025-10-23			Normal Claim type	010002794101		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	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,598.31"	N					2530014250	2025-10-23	0000214292			-21.50	"1,247.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251711	2025-10-22			Service Agreement	010002794088		1	23AABCE9378F5ZG			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	"1,124.49"	N					2530014188	2025-10-22	0000214292			-4.88	282.75
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251711	2025-10-22			Service Agreement	010002794088		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	306.00	18.00	55.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,124.49"	N					2530014188	2025-10-22	0000214292			-6.12	354.96
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251737	2025-10-23			Normal Claim type	010002794086		1	23AABCE9378F5ZG			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					2530014252	2025-10-23	0000214292			-5.59	324.22
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251738	2025-10-23			Normal Claim type	010002796398		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID335097	GASKET EXHAUST	Spare Parts	NOS	1.000	111.36	18.00	20.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.32	N					2530014253	2025-10-23	0000214292			0.00	131.40
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251738	2025-10-23			Normal Claim type	010002796398		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	537.32	N					2530014253	2025-10-23	0000214292			-6.88	399.04
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251739	2025-10-23			Normal Claim type	010002796309		1	23AABCE9378F5ZG			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					2530014256	2025-10-23	0000214292			-5.59	324.22
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251740	2025-10-23			Normal Claim type	010002796393		1	23AABCE9378F5ZG			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					2530014259	2025-10-23	0000214292			-5.59	324.22
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251748	2025-10-24			Normal Claim type	010002801370		1	23AABCE9378F5ZG			VE 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	"3,658.00"	N					2530014400	2025-10-24	0000214292			-30.10	"1,745.80"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251748	2025-10-24			Normal Claim type	010002801370		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	540.00	18.00	97.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"	N					2530014400	2025-10-24	0000214292			-10.80	626.40
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251748	2025-10-24			Normal Claim type	010002801370		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	840.00	18.00	151.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"	N					2530014400	2025-10-24	0000214292			-16.80	974.40
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251748	2025-10-24			Normal Claim type	010002801370		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"	N					2530014400	2025-10-24	0000214292			-4.30	249.40
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251710	2025-10-22			Technical Campaign	010002802773		1	23AABCE9378F5ZG			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					2530014184	2025-10-22	0000214292			-17.20	997.60
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251710	2025-10-22			Technical Campaign	010002802773		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					2530014184	2025-10-22	0000214292			0.00	1.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251760	2025-10-25			Normal Claim type	010002777074		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,935.03"	N					2530014584	2025-10-25	0000214292			0.00	"1,051.27"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251760	2025-10-25			Normal Claim type	010002777074		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID620967	MAIN SHAFT	Spare Parts	NOS	1.000	"6,226.73"	18.00	"1,120.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,935.03"	N					2530014584	2025-10-25	0000214292			0.00	"7,347.54"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251760	2025-10-25			Normal Claim type	010002777074		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID306915	NUT MAIN SHAFT M30X1.5	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,935.03"	N					2530014584	2025-10-25	0000214292			0.00	468.14
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251760	2025-10-25			Normal Claim type	010002777074		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300289	Grey Seal Gasket maker big	Spare Parts	NOS	3.000	375.84	18.00	67.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,935.03"	N					2530014584	2025-10-25	0000214292			0.00	443.49
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251760	2025-10-25			Normal Claim type	010002777074		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	6.000	"1,301.52"	18.00	234.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,935.03"	N					2530014584	2025-10-25	0000214292			0.00	"1,535.79"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251760	2025-10-25			Normal Claim type	010002777074		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,935.03"	N					2530014584	2025-10-25	0000214292			-81.70	"4,738.60"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251760	2025-10-25			Normal Claim type	010002777074		7	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	"16,935.03"	N					2530014584	2025-10-25	0000214292			-21.50	"1,247.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251712	2025-10-22			Service Agreement	010002794668		1	23AABCE9378F5ZG			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	"1,686.19"	N					2530014189	2025-10-22	0000214292			-4.50	261.00
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251712	2025-10-22			Service Agreement	010002794668		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MS603091	HOSE FUEL 8X1000	Spare Parts	NOS	1.000	249.57	18.00	44.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,686.19"	N					2530014189	2025-10-22	0000214292			0.00	294.49
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251712	2025-10-22			Service Agreement	010002794668		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	"1,686.19"	N					2530014189	2025-10-22	0000214292			0.00	598.50
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251712	2025-10-22			Service Agreement	010002794668		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	"1,686.19"	N					2530014189	2025-10-22	0000214292			0.00	40.95
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251712	2025-10-22			Service Agreement	010002794668		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,686.19"	N					2530014189	2025-10-22	0000214292			-2.25	130.50
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251712	2025-10-22			Service Agreement	010002794668		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	"1,686.19"	N					2530014189	2025-10-22	0000214292			-6.00	348.00
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	27101980	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	87089900	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	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	6.000	"1,652.52"	18.00	297.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"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	27101980	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	27101990	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	87089900	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			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251741	2025-10-23			Normal Claim type	010002802775		1	23AABCE9378F5ZG			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	355.18	N					2530014260	2025-10-23	0000214292			-6.02	349.16
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251729	2025-10-23			Service Agreement	010002802778		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,170.00"	18.00	210.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,274.50"	N					2530014230	2025-10-23	0000214292			-23.40	"1,357.20"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251729	2025-10-23			Service Agreement	010002802778		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	"3,274.50"	N					2530014230	2025-10-23	0000214292			-3.00	174.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251729	2025-10-23			Service Agreement	010002802778		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	675.00	18.00	121.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,274.50"	N					2530014230	2025-10-23	0000214292			-13.50	783.00
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	87079000	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		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251761	2025-10-25			Normal Claim type	010002768040		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID633105	REAR AXLE SHAFT	Spare Parts	NOS	1.000	"7,242.15"	18.00	"1,303.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,229.54"	N					2530014589	2025-10-25	0000214292			0.00	"8,545.74"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251761	2025-10-25			Normal Claim type	010002768040		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID311551	TAPER DOWEL	Spare Parts	NOS	8.000	873.07	18.00	157.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,229.54"	N					2530014589	2025-10-25	0000214292			0.00	"1,030.22"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251761	2025-10-25			Normal Claim type	010002768040		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	IA307161	HUB REAR WHEEL HD	Spare Parts	NOS	1.000	"11,441.42"	18.00	"2,059.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,229.54"	N					2530014589	2025-10-25	0000214292			0.00	"13,500.88"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251761	2025-10-25			Normal Claim type	010002768040		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID311549	NUT REAR AXLE SHAFT	Spare Parts	NOS	8.000	194.88	18.00	35.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,229.54"	N					2530014589	2025-10-25	0000214292			0.00	229.96
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251761	2025-10-25			Normal Claim type	010002768040		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID311548	STUDE AXLE SHAFT	Spare Parts	NOS	8.000	668.13	18.00	120.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,229.54"	N					2530014589	2025-10-25	0000214292			0.00	788.39
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251761	2025-10-25			Normal Claim type	010002768040		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312300	STAR WASHER	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	"26,229.54"	N					2530014589	2025-10-25	0000214292			0.00	65.66
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251761	2025-10-25			Normal Claim type	010002768040		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000466	OIL SEAL HUB REAR INNER (30.25)	Spare Parts	NOS	1.000	191.40	18.00	34.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,229.54"	N					2530014589	2025-10-25	0000214292			0.00	225.85
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251761	2025-10-25			Normal Claim type	010002768040		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215578	OIL SEAL HUB REAR OUTER (HCV)	Spare Parts	NOS	1.000	167.04	18.00	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,229.54"	N					2530014589	2025-10-25	0000214292			0.00	197.11
DBP		0000400024	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251761	2025-10-25			Normal Claim type	010002768040		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.000	515.98	18.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,229.54"	N					2530014589	2025-10-25	0000214292			0.00	608.86
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251761	2025-10-25			Normal Claim type	010002768040		10	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	"26,229.54"	N					2530014589	2025-10-25	0000214292			0.00	147.83
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251761	2025-10-25			Normal Claim type	010002768040		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	752.50	18.00	135.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,229.54"	N					2530014589	2025-10-25	0000214292			-15.05	872.90
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	87089900	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	378955251711	2025-10-22			Service Agreement	010002794088		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	403.20	18.00	72.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,124.49"	N					2530014188	2025-10-22	0000214292			-8.06	467.72
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	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	73182990	ID304877	SPRING CLUTCH RELEASE	Spare Parts	NOS	2.000	41.75	18.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"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	102025	29AABCA9447K1Z7	INV	TAX	378955251729	2025-10-23			Service Agreement	010002802778		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	780.00	18.00	140.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,274.50"	N					2530014230	2025-10-23	0000214292			-15.60	904.80
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251747	2025-10-24			Technical Campaign	010002803610		1	23AABCE9378F5ZG			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					2530014381	2025-10-24	0000214292			-4.30	249.40
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251747	2025-10-24			Technical Campaign	010002803610		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					2530014381	2025-10-24	0000214292			0.00	1.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251758	2025-10-25			Free Service Claim(PDI/Coupons)	010002804907		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	"28,792.00"	N					2530014523	2025-10-25	0000214292			-62.00	"3,596.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251758	2025-10-25			Free Service Claim(PDI/Coupons)	010002804907		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	"28,792.00"	N					2530014523	2025-10-25	0000214292			-37.00	"2,146.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251758	2025-10-25			Free Service Claim(PDI/Coupons)	010002804907		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	"28,792.00"	N					2530014523	2025-10-25	0000214292			-37.00	"2,146.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251758	2025-10-25			Free Service Claim(PDI/Coupons)	010002804907		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	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	"28,792.00"	N					2530014523	2025-10-25	0000214292			-43.00	"2,494.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251758	2025-10-25			Free Service Claim(PDI/Coupons)	010002804907		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	"28,792.00"	N					2530014523	2025-10-25	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251758	2025-10-25			Free Service Claim(PDI/Coupons)	010002804907		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	"28,792.00"	N					2530014523	2025-10-25	0000214292			-62.00	"3,596.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251758	2025-10-25			Free Service Claim(PDI/Coupons)	010002804907		7	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	"28,792.00"	N					2530014523	2025-10-25	0000214292			-38.00	"2,204.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251758	2025-10-25			Free Service Claim(PDI/Coupons)	010002804907		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"2,450.00"	18.00	441.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,792.00"	N					2530014523	2025-10-25	0000214292			-49.00	"2,842.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251758	2025-10-25			Free Service Claim(PDI/Coupons)	010002804907		9	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	"28,792.00"	N					2530014523	2025-10-25	0000214292			-38.00	"2,204.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251758	2025-10-25			Free Service Claim(PDI/Coupons)	010002804907		10	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	"28,792.00"	N					2530014523	2025-10-25	0000214292			-62.00	"3,596.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251758	2025-10-25			Free Service Claim(PDI/Coupons)	010002804907		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	"28,792.00"	N					2530014523	2025-10-25	0000214292			-30.00	"1,740.00"
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251757	2025-10-25			Technical Campaign	010002805060		1	23AABCE9378F5ZG			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					2530014492	2025-10-25	0000214292			-17.20	997.60
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251757	2025-10-25			Technical Campaign	010002805060		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					2530014492	2025-10-25	0000214292			0.00	1.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251762	2025-10-25			Service Agreement	010002804809		1	23AABCE9378F5ZG			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	"14,821.58"	N					2530014619	2025-10-25	0000214292			-4.88	282.75
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251762	2025-10-25			Service Agreement	010002804809		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	Spare Parts	NOS	1.000	"12,000.59"	18.00	"2,160.11"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,821.58"	N					2530014619	2025-10-25	0000214292			0.00	"14,160.70"
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251762	2025-10-25			Service Agreement	010002804809		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID335097	GASKET EXHAUST	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	"14,821.58"	N					2530014619	2025-10-25	0000214292			0.00	152.00
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251762	2025-10-25			Service Agreement	010002804809		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	"14,821.58"	N					2530014619	2025-10-25	0000214292			-3.75	217.50
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	378955251759	2025-10-25			Technical Campaign	010002806169		1	23AABCE9378F5ZG			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					2530014527	2025-10-25	0000214292			-4.30	249.40
DBP		0000400022	COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251759	2025-10-25			Technical Campaign	010002806169		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					2530014527	2025-10-25	0000214292			0.00	1.00
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	378955251761	2025-10-25			Normal Claim type	010002768040		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	0.75	18.00	0.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,229.54"	N					2530014589	2025-10-25	0000214292			-0.02	0.87
DBP			COCO		378905		3789	102025	29AABCA9447K1Z7	INV	TAX	378955251761	2025-10-25			Normal Claim type	010002768040		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	"26,229.54"	N					2530014589	2025-10-25	0000214292			0.00	0.20
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	84213100	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	84213100	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	27101980	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	27101990	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	84828000	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	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	3.500	963.97	18.00	173.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"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	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	3.500	963.97	18.00	173.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"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	87089900	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	87089900	ID343448	SET BEARING CONNECTING ROD STD	Spare Parts	NOS	1.000	"1,273.72"	18.00	229.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,06,559.21"	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	87089900	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	73269099	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	40169330	ME013384	OIL SEAL FRONT	Spare Parts	NOS	1.000	330.61	18.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"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	27101990	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	87089900	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	73182990	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	84133010	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	87079000	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	87079000	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	73182990	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	73182990	ID304877	SPRING CLUTCH RELEASE	Spare Parts	NOS	2.000	41.75	18.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"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	84829900	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	87089900	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	87089900	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	87079000	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	84213100	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	27101980	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	84219900	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	27101990	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	27101980	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	27101980	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	84828000	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	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"
