SourceIdentifier	SourceFileName	GLAccountCode	Division	SubDivision	ProfitCentre1	ProfitCentre2	PlantCode	ReturnPeriod	SupplierGSTIN	DocumentType	SupplyType	DocumentNumber	DocumentDate	OriginalDocumentNumber	OriginalDocumentDate	Claim Type	Claim Number	CRDRPreGST	LineNumber	CustomerGSTIN	UINorComposition	OriginalCustomerGSTIN	CustomerName	CustomerCode	BillToState	ShipToState	POS	PortCode	ShippingBillNumber	ShippingBillDate	FOB	ExportDuty	HSNorSAC	ProductCode	ProductDescription	CategoryOfProduct	UnitOfMeasurement	Quantity	TaxableValue	IntegratedTaxRate	IntegratedTaxAmount	CentralTaxRate	CentralTaxAmount	StateUTTaxRate	StateUTTaxAmount	CessRateAdvalorem	CessAmountAdvalorem	CessRateSpecific	CessAmountSpecific	InvoiceValue	ReverseChargeFlag	TCSFlag	eComGSTIN	ITCFlag	ReasonForCreditDebitNote	AccountingVoucherNumber	AccountingVoucherDate	Userdefinedfield1	Userdefinedfield2	Userdefinedfield2	TDS Value	Total Invoice Value without TDS
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250544	2025-06-12			Normal Claim type	010002579172		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC399459	BRAKE CHAMBER TYPE 27-LH (METRIC)TYPE 27	Spare Parts	NOS	1.000	"6,207.83"	28.00	"1,738.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,003.58"	N					2530004073	2025-06-12	0000214322			0.00	"7,946.02"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250544	2025-06-12			Normal Claim type	010002579172		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC399458	BRAKE CHAMBER TYPE 27-RH (METRIC)	Spare Parts	NOS	1.000	"6,170.33"	28.00	"1,727.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,003.58"	N					2530004073	2025-06-12	0000214322			0.00	"7,898.02"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250544	2025-06-12			Normal Claim type	010002579172		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	2225378261	BALL BEARING	Spare Parts	NOS	1.000	588.13	18.00	105.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,003.58"	N					2530004073	2025-06-12	0000214322			0.00	693.99
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250544	2025-06-12			Normal Claim type	010002579172		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312324	ASSY. 4th 5th Synchro	Spare Parts	NOS	1.000	"13,084.23"	28.00	"3,663.58"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,003.58"	N					2530004073	2025-06-12	0000214322			0.00	"16,747.81"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250544	2025-06-12			Normal Claim type	010002579172		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID312017	"ID312017, PILOT BEARING"	Spare Parts	NOS	1.000	"1,225.00"	18.00	220.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,003.58"	N					2530004073	2025-06-12	0000214322			0.00	"1,445.50"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250544	2025-06-12			Normal Claim type	010002579172		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID321057	WASHER 4TH/5TH HUB LOCK	Spare Parts	NOS	1.000	18.75	28.00	5.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,003.58"	N					2530004073	2025-06-12	0000214322			0.00	24.00
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250544	2025-06-12			Normal Claim type	010002579172		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379579	"ID379579, OIL SEAL CL. HSG"	Spare Parts	NOS	2.000	"1,162.35"	18.00	209.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,003.58"	N					2530004073	2025-06-12	0000214322			0.00	"1,371.57"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250544	2025-06-12			Normal Claim type	010002579172		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	8.000	946.60	18.00	170.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,003.58"	N					2530004073	2025-06-12	0000214322			0.00	"1,116.99"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250544	2025-06-12			Normal Claim type	010002579172		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID210459	"ID210459, FORK WEARPAD"	Spare Parts	NOS	2.000	556.12	28.00	155.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,003.58"	N					2530004073	2025-06-12	0000214322			0.00	711.83
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250544	2025-06-12			Normal Claim type	010002579172		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID352347	SHIFTER LEVER	Spare Parts	NOS	1.000	"3,889.65"	28.00	"1,089.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,003.58"	N					2530004073	2025-06-12	0000214322			0.00	"4,978.75"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250544	2025-06-12			Normal Claim type	010002579172		11	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	"62,003.58"	N					2530004073	2025-06-12	0000214322			0.00	168.36
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250544	2025-06-12			Normal Claim type	010002579172		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203701	SYNCHRO HUB	Spare Parts	NOS	1.000	"3,745.94"	28.00	"1,048.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,003.58"	N					2530004073	2025-06-12	0000214322			0.00	"4,794.80"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250544	2025-06-12			Normal Claim type	010002579172		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID315761	6th GEAR ASSY. (OD)ET70S6 (6.71 Ratio)	Spare Parts	NOS	1.000	"3,333.92"	18.00	600.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,003.58"	N					2530004073	2025-06-12	0000214322			0.00	"3,934.03"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250544	2025-06-12			Normal Claim type	010002579172		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149100	ID326320	OD FORK ASSY-ET70S6	Spare Parts	NOS	1.000	"1,287.18"	28.00	360.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,003.58"	N					2530004073	2025-06-12	0000214322			0.00	"1,647.59"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250544	2025-06-12			Normal Claim type	010002579172		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	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,003.58"	N					2530004073	2025-06-12	0000214322			-4.30	249.40
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250544	2025-06-12			Normal Claim type	010002579172		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	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,003.58"	N					2530004073	2025-06-12	0000214322			-12.90	748.20
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250544	2025-06-12			Normal Claim type	010002579172		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	"6,364.00"	18.00	"1,145.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"62,003.58"	N					2530004073	2025-06-12	0000214322			-127.28	"7,382.24"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250471	2025-06-03			Service Agreement	010002589235		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328990	ID370657	FILTER SPIN ON	Spare Parts	NOS	1.000	"1,216.10"	18.00	218.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,666.45"	N					2530003644	2025-06-03	0000214322			0.00	"1,435.00"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250471	2025-06-03			Service Agreement	010002589235		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	ID377754	FILTER INSERT	Spare Parts	NOS	1.000	618.64	18.00	111.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,666.45"	N					2530003644	2025-06-03	0000214322			0.00	730.00
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250471	2025-06-03			Service Agreement	010002589235		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	IM300893	AIR FILTER SET LCV PRO SMALL N/M	Spare Parts	NOS	1.000	"2,601.69"	18.00	468.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,666.45"	N					2530003644	2025-06-03	0000214322			0.00	"3,069.99"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250471	2025-06-03			Service Agreement	010002589235		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID378974	combo oil filter	Spare Parts	NOS	1.000	"2,199.15"	18.00	395.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,666.45"	N					2530003644	2025-06-03	0000214322			0.00	"2,595.00"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250471	2025-06-03			Service Agreement	010002589235		6	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	"3,199.22"	28.00	895.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,666.45"	N					2530003644	2025-06-03	0000214322			0.00	"4,095.00"
DBP		0000400024	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250471	2025-06-03			Service Agreement	010002589235		7	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	"19,666.45"	N					2530003644	2025-06-03	0000214322			0.00	"4,378.97"
DBP		0000400024	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250471	2025-06-03			Service Agreement	010002589235		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	5.500	"1,514.81"	18.00	272.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,666.45"	N					2530003644	2025-06-03	0000214322			0.00	"1,787.48"
DBP		0000400024	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250471	2025-06-03			Service Agreement	010002589235		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	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	"19,666.45"	N					2530003644	2025-06-03	0000214322			0.00	"1,575.01"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250473	2025-06-04			Normal Claim type	010002592005		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85114000	IE321963	Starter Motor 12 V E366	Spare Parts	NOS	1.000	"7,057.61"	28.00	"1,976.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,021.97"	N					2530003702	2025-06-04	0000214322			0.00	"9,033.74"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250473	2025-06-04			Normal Claim type	010002592005		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,152.00"	18.00	207.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,021.97"	N					2530003702	2025-06-04	0000214322			-23.04	"1,336.32"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250473	2025-06-04			Normal Claim type	010002592005		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,021.97"	N					2530003702	2025-06-04	0000214322			-8.00	464.00
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250473	2025-06-04			Normal Claim type	010002592005		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	980.40	18.00	176.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,021.97"	N					2530003702	2025-06-04	0000214322			-19.61	"1,137.26"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250474	2025-06-04			Normal Claim type	010002592004		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	2225378261	BALL BEARING	Spare Parts	NOS	1.000	588.13	18.00	105.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,260.59"	N					2530003703	2025-06-04	0000214322			0.00	693.99
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250474	2025-06-04			Normal Claim type	010002592004		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,870.00"	18.00	696.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,260.59"	N					2530003703	2025-06-04	0000214322			-77.40	"4,489.20"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250475	2025-06-04			Normal Claim type	010002591969		1	23AABCE9378F5ZG			VE 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	"53,015.77"	N					2530003704	2025-06-04	0000214322			-36.38	"2,109.92"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250475	2025-06-04			Normal Claim type	010002591969		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID607967	DOC SIDE ANGLE OUTLET	Spare Parts	NOS	1.000	"39,741.77"	28.00	"11,127.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"53,015.77"	N					2530003704	2025-06-04	0000214322			0.00	"50,869.47"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250468	2025-06-03			Normal Claim type	010002592406		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"8,666.99"	28.00	"2,426.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,712.86"	N					2530003619	2025-06-03	0000214322			0.00	"11,093.75"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250468	2025-06-03			Normal Claim type	010002592406		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,200.13"	18.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,712.86"	N					2530003619	2025-06-03	0000214322			-24.00	"1,392.15"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250468	2025-06-03			Normal Claim type	010002592406		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	"12,712.86"	N					2530003619	2025-06-03	0000214322			-3.44	199.52
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250469	2025-06-03			Normal Claim type	010002570349		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,186.37"	18.00	213.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,431.90"	N					2530003621	2025-06-03	0000214322			-23.73	"1,376.19"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250469	2025-06-03			Normal Claim type	010002570349		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,200.13"	18.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,431.90"	N					2530003621	2025-06-03	0000214322			-24.00	"1,392.15"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250469	2025-06-03			Normal Claim type	010002570349		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	2.000	"2,154.56"	18.00	387.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,431.90"	N					2530003621	2025-06-03	0000214322			0.00	"2,542.38"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250469	2025-06-03			Normal Claim type	010002570349		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	488.28	28.00	136.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,431.90"	N					2530003621	2025-06-03	0000214322			0.00	625.00
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250469	2025-06-03			Normal Claim type	010002570349		5	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	"7,431.90"	N					2530003621	2025-06-03	0000214322			0.00	205.32
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250469	2025-06-03			Normal Claim type	010002570349		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,431.90"	N					2530003621	2025-06-03	0000214322			-16.77	972.66
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250469	2025-06-03			Normal Claim type	010002570349		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,431.90"	N					2530003621	2025-06-03	0000214322			-4.30	249.40
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250517	2025-06-09			Service Agreement	010002569335		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	612.00	18.00	110.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,943.70"	N					2530003904	2025-06-09	0000214322			-12.24	709.92
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250517	2025-06-09			Service Agreement	010002569335		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,943.70"	N					2530003904	2025-06-09	0000214322			-8.00	464.00
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250517	2025-06-09			Service Agreement	010002569335		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,189.82"	18.00	214.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,943.70"	N					2530003904	2025-06-09	0000214322			-23.80	"1,380.19"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250517	2025-06-09			Service Agreement	010002569335		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	"1,046.63"	18.00	188.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,943.70"	N					2530003904	2025-06-09	0000214322			-20.93	"1,214.09"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250517	2025-06-09			Service Agreement	010002569335		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	IC393990	wabco DBVWABCO DBV	Spare Parts	NOS	1.000	"5,062.50"	28.00	"1,417.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,943.70"	N					2530003904	2025-06-09	0000214322			0.00	"6,480.00"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250517	2025-06-09			Service Agreement	010002569335		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215578	OIL SEAL HUB REAR OUTER (HCV)	Spare Parts	NOS	2.000	406.78	18.00	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,943.70"	N					2530003904	2025-06-09	0000214322			0.00	480.00
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250517	2025-06-09			Service Agreement	010002569335		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	Spare Parts	NOS	2.000	271.19	18.00	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,943.70"	N					2530003904	2025-06-09	0000214322			0.00	320.00
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250517	2025-06-09			Service Agreement	010002569335		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA202651	SEAL HUB REAR INNER WHEEL	Spare Parts	NOS	2.000	364.41	18.00	65.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,943.70"	N					2530003904	2025-06-09	0000214322			0.00	430.00
DBP		0000400024	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250517	2025-06-09			Service Agreement	010002569335		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300266L	Eicher Life Max Grease  180Kg	Lubricants	KGS	2.800	"1,411.87"	18.00	254.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,943.70"	N					2530003904	2025-06-09	0000214322			0.00	"1,666.01"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250517	2025-06-09			Service Agreement	010002569335		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC419453	KIT LINER MINOR 410X200 STD TVSAF6262N	Spare Parts	NOS	2.000	"10,875.00"	28.00	"3,045.00"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,943.70"	N					2530003904	2025-06-09	0000214322			0.00	"13,920.00"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250517	2025-06-09			Service Agreement	010002569335		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	2.000	"8,984.38"	28.00	"2,515.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,943.70"	N					2530003904	2025-06-09	0000214322			0.00	"11,500.01"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250517	2025-06-09			Service Agreement	010002569335		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"9,745.77"	18.00	"1,754.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,943.70"	N					2530003904	2025-06-09	0000214322			0.00	"11,500.01"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250517	2025-06-09			Service Agreement	010002569335		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	"56,943.70"	N					2530003904	2025-06-09	0000214322			-5.25	304.50
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250517	2025-06-09			Service Agreement	010002569335		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	375.00	18.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,943.70"	N					2530003904	2025-06-09	0000214322			-7.50	435.00
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250517	2025-06-09			Service Agreement	010002569335		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	"56,943.70"	N					2530003904	2025-06-09	0000214322			-25.50	"1,479.00"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250517	2025-06-09			Service Agreement	010002569335		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	"1,425.00"	18.00	256.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,943.70"	N					2530003904	2025-06-09	0000214322			-28.50	"1,653.00"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250517	2025-06-09			Service Agreement	010002569335		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,943.70"	N					2530003904	2025-06-09	0000214322			-22.50	"1,305.00"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250517	2025-06-09			Service Agreement	010002569335		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	"1,312.50"	18.00	236.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,943.70"	N					2530003904	2025-06-09	0000214322			-26.25	"1,522.50"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250466	2025-06-03			Technical Campaign	010002596791		1	23AABCE9378F5ZG			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					2530003616	2025-06-03	0000214322			-4.30	249.40
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250476	2025-06-05			Normal Claim type	010002596295		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	"3,779.69"	N					2530003744	2025-06-05	0000214322			0.00	"1,096.44"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250476	2025-06-05			Normal Claim type	010002596295		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	4.000	473.30	18.00	85.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,779.69"	N					2530003744	2025-06-05	0000214322			0.00	558.49
DBP		0000400024	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250476	2025-06-05			Normal Claim type	010002596295		3	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	403.14	18.00	72.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,779.69"	N					2530003744	2025-06-05	0000214322			0.00	475.71
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250476	2025-06-05			Normal Claim type	010002596295		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	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,779.69"	N					2530003744	2025-06-05	0000214322			-27.95	"1,621.10"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250481	2025-06-05			Free Service Claim(PDI/Coupons)	010002597039		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"	N					2530003760	2025-06-05	0000214322			-38.00	"2,204.00"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250472	2025-06-04			Free Service Claim(PDI/Coupons)	010002597038		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"2,100.00"	18.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"	N					2530003683	2025-06-04	0000214322			-42.00	"2,436.00"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250470	2025-06-03			Free Service Claim(PDI/Coupons)	010002597037		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,000.00"	18.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"	N					2530003639	2025-06-03	0000214322			-60.00	"3,480.00"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250477	2025-06-05			Normal Claim type	010002574461		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID366695	ET40S5 MAIN SHAFT KIT	Spare Parts	NOS	1.000	"6,885.78"	28.00	"1,928.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,744.77"	N					2530003745	2025-06-05	0000214322			0.00	"8,813.80"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250477	2025-06-05			Normal Claim type	010002574461		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID366092	"ID366092, Nut Mainshaft"	Spare Parts	NOS	1.000	226.20	18.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,744.77"	N					2530003745	2025-06-05	0000214322			0.00	266.92
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250477	2025-06-05			Normal Claim type	010002574461		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206281	GEAR MAIN SHAFT 3RD (11.12)	Spare Parts	NOS	1.000	"3,002.38"	28.00	840.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,744.77"	N					2530003745	2025-06-05	0000214322			0.00	"3,843.05"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250477	2025-06-05			Normal Claim type	010002574461		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID202560	SLEEVE 2ND-3RD SYNCHRO (HCV)	Spare Parts	NOS	1.000	"3,196.07"	28.00	894.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,744.77"	N					2530003745	2025-06-05	0000214322			0.00	"4,090.97"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250477	2025-06-05			Normal Claim type	010002574461		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID202562	SYNCHRO HUB 2ND-3RD (HCV)	Spare Parts	NOS	1.000	"4,170.83"	28.00	"1,167.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,744.77"	N					2530003745	2025-06-05	0000214322			0.00	"5,338.66"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250477	2025-06-05			Normal Claim type	010002574461		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304996	SYN. RING (Carburised)	Spare Parts	NOS	2.000	"5,217.44"	28.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,744.77"	N					2530003745	2025-06-05	0000214322			0.00	"6,678.32"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250477	2025-06-05			Normal Claim type	010002574461		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,137.22"	28.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,744.77"	N					2530003745	2025-06-05	0000214322			0.00	"1,455.64"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250477	2025-06-05			Normal Claim type	010002574461		8	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	"56,744.77"	N					2530003745	2025-06-05	0000214322			0.00	"1,051.27"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250477	2025-06-05			Normal Claim type	010002574461		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200377	"ID200377,WASHER 4th&5th SNCRO"	Spare Parts	NOS	1.000	15.62	28.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,744.77"	N					2530003745	2025-06-05	0000214322			0.00	19.99
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250477	2025-06-05			Normal Claim type	010002574461		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,744.77"	N					2530003745	2025-06-05	0000214322			0.00	468.14
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250477	2025-06-05			Normal Claim type	010002574461		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID353743	DRIVE PINION ASSY.	Spare Parts	NOS	1.000	"3,858.41"	28.00	"1,080.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,744.77"	N					2530003745	2025-06-05	0000214322			0.00	"4,938.76"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250477	2025-06-05			Normal Claim type	010002574461		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	"1,632.16"	18.00	293.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,744.77"	N					2530003745	2025-06-05	0000214322			0.00	"1,925.95"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250477	2025-06-05			Normal Claim type	010002574461		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	7.000	828.28	18.00	149.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,744.77"	N					2530003745	2025-06-05	0000214322			0.00	977.37
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250477	2025-06-05			Normal Claim type	010002574461		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID206304	REV IDLER ASSLY (11.12)	Spare Parts	NOS	1.000	"3,852.46"	18.00	693.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,744.77"	N					2530003745	2025-06-05	0000214322			0.00	"4,545.90"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250477	2025-06-05			Normal Claim type	010002574461		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200365	"ID200365,WASHER REV IDLR GR"	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	"56,744.77"	N					2530003745	2025-06-05	0000214322			0.00	238.17
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250477	2025-06-05			Normal Claim type	010002574461		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	Spare Parts	NOS	1.000	356.16	28.00	99.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,744.77"	N					2530003745	2025-06-05	0000214322			0.00	455.88
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250477	2025-06-05			Normal Claim type	010002574461		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"4,576.00"	18.00	823.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,744.77"	N					2530003745	2025-06-05	0000214322			-91.52	"5,308.16"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250477	2025-06-05			Normal Claim type	010002574461		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	"1,200.00"	18.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,744.77"	N					2530003745	2025-06-05	0000214322			-24.00	"1,392.00"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250477	2025-06-05			Normal Claim type	010002574461		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,744.77"	N					2530003745	2025-06-05	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250485	2025-06-05			Spare Parts Warranty	010002574462		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID360785	COVER ASSY. CLUTCH	Spare Parts	NOS	1.000	"4,995.62"	28.00	"1,398.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,670.01"	N					2530003777	2025-06-05	0000214322			0.00	"6,394.39"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250485	2025-06-05			Spare Parts Warranty	010002574462		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID616749	CLUTCH DISC DIA 310	Spare Parts	NOS	1.000	"3,783.43"	28.00	"1,059.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,670.01"	N					2530003777	2025-06-05	0000214322			0.00	"4,842.79"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250485	2025-06-05			Spare Parts Warranty	010002574462		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	"1,103.18"	18.00	198.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,670.01"	N					2530003777	2025-06-05	0000214322			0.00	"1,301.75"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250485	2025-06-05			Spare Parts Warranty	010002574462		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,806.00"	18.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,670.01"	N					2530003777	2025-06-05	0000214322			-36.12	"2,094.96"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250478	2025-06-05			Normal Claim type	010002596290		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	Spare Parts	NOS	1.000	"1,012.26"	28.00	283.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,447.91"	N					2530003748	2025-06-05	0000214322			0.00	"1,295.69"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250478	2025-06-05			Normal Claim type	010002596290		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	"1,447.91"	N					2530003748	2025-06-05	0000214322			-2.58	149.64
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250467	2025-06-03			Technical Campaign	010002597322		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530003617	2025-06-03	0000214322			-12.90	748.20
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250467	2025-06-03			Technical Campaign	010002597322		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	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530003617	2025-06-03	0000214322			0.00	"4,225.00"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250467	2025-06-03			Technical Campaign	010002597322		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	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530003617	2025-06-03	0000214322			0.00	140.01
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250479	2025-06-05			Normal Claim type	010002591966		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"2,024.00"	18.00	364.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,105.96"	N					2530003749	2025-06-05	0000214322			-40.48	"2,347.84"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250479	2025-06-05			Normal Claim type	010002591966		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,200.00"	18.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,105.96"	N					2530003749	2025-06-05	0000214322			-24.00	"1,392.00"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250479	2025-06-05			Normal Claim type	010002591966		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,105.96"	N					2530003749	2025-06-05	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250479	2025-06-05			Normal Claim type	010002591966		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	2222238007	FLYWHEEL	Spare Parts	NOS	1.000	"11,469.00"	28.00	"3,211.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,105.96"	N					2530003749	2025-06-05	0000214322			0.00	"14,680.32"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250479	2025-06-05			Normal Claim type	010002591966		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	2225378261	BALL BEARING	Spare Parts	NOS	1.000	588.13	18.00	105.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,105.96"	N					2530003749	2025-06-05	0000214322			0.00	693.99
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250479	2025-06-05			Normal Claim type	010002591966		6	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	"48,105.96"	N					2530003749	2025-06-05	0000214322			0.00	49.27
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250479	2025-06-05			Normal Claim type	010002591966		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID331491	Clutch Release Bearing 395	Spare Parts	NOS	1.000	"1,416.40"	18.00	254.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,105.96"	N					2530003749	2025-06-05	0000214322			0.00	"1,671.35"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250479	2025-06-05			Normal Claim type	010002591966		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID381694	CLUTCH DISC DIA 395	Spare Parts	NOS	1.000	"7,773.06"	28.00	"2,176.46"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,105.96"	N					2530003749	2025-06-05	0000214322			0.00	"9,949.52"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250479	2025-06-05			Normal Claim type	010002591966		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID381695	395 CLUTCH COVER DIA 395	Spare Parts	NOS	1.000	"9,716.32"	28.00	"2,720.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"48,105.96"	N					2530003749	2025-06-05	0000214322			0.00	"12,436.89"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250490	2025-06-06			Normal Claim type	010002592003		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID316613	CLUTCH BOOSTER	Spare Parts	NOS	1.000	"4,483.25"	28.00	"1,255.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,144.48"	N					2530003800	2025-06-06	0000214322			0.00	"5,738.56"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250490	2025-06-06			Normal Claim type	010002592003		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	"6,144.48"	N					2530003800	2025-06-06	0000214322			-6.88	399.04
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250491	2025-06-06			Normal Claim type	010002592001		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329250	Chain Guide movable	Spare Parts	NOS	1.000	446.76	28.00	125.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,780.71"	N					2530003803	2025-06-06	0000214322			0.00	571.85
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250491	2025-06-06			Normal Claim type	010002592001		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329251	Guide fixed	Spare Parts	NOS	1.000	412.40	28.00	115.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,780.71"	N					2530003803	2025-06-06	0000214322			0.00	527.87
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250491	2025-06-06			Normal Claim type	010002592001		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73151290	ID329248	CHAIN	Spare Parts	NOS	1.000	"2,770.15"	18.00	498.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,780.71"	N					2530003803	2025-06-06	0000214322			0.00	"3,268.78"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250491	2025-06-06			Normal Claim type	010002592001		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329258	HYDRAULIC CHAIN TENSIONER	Spare Parts	NOS	1.000	"1,080.98"	28.00	302.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,780.71"	N					2530003803	2025-06-06	0000214322			0.00	"1,383.65"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250491	2025-06-06			Normal Claim type	010002592001		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	646.71	28.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,780.71"	N					2530003803	2025-06-06	0000214322			0.00	827.79
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250491	2025-06-06			Normal Claim type	010002592001		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID354028	GASKET OIL STRAINER	Spare Parts	NOS	1.000	20.88	18.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,780.71"	N					2530003803	2025-06-06	0000214322			0.00	24.64
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250491	2025-06-06			Normal Claim type	010002592001		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	518.62	28.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,780.71"	N					2530003803	2025-06-06	0000214322			0.00	663.83
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250491	2025-06-06			Normal Claim type	010002592001		8	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	"18,780.71"	N					2530003803	2025-06-06	0000214322			0.00	"1,096.44"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250491	2025-06-06			Normal Claim type	010002592001		9	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	"18,780.71"	N					2530003803	2025-06-06	0000214322			0.00	390.12
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250491	2025-06-06			Normal Claim type	010002592001		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	5.000	591.63	18.00	106.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,780.71"	N					2530003803	2025-06-06	0000214322			0.00	698.12
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250491	2025-06-06			Normal Claim type	010002592001		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID363445	O-RING CAM BOX REAR	Spare Parts	NOS	1.000	100.92	18.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,780.71"	N					2530003803	2025-06-06	0000214322			0.00	119.09
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250491	2025-06-06			Normal Claim type	010002592001		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330045	O-RING - UNIT PUMP	Spare Parts	NOS	1.000	84.36	28.00	23.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,780.71"	N					2530003803	2025-06-06	0000214322			0.00	107.98
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250491	2025-06-06			Normal Claim type	010002592001		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID349898	O RING FRONT END	Spare Parts	NOS	1.000	131.21	28.00	36.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,780.71"	N					2530003803	2025-06-06	0000214322			0.00	167.95
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250491	2025-06-06			Normal Claim type	010002592001		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	174.00	18.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,780.71"	N					2530003803	2025-06-06	0000214322			0.00	205.32
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250491	2025-06-06			Normal Claim type	010002592001		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	"7,396.00"	18.00	"1,331.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,780.71"	N					2530003803	2025-06-06	0000214322			-147.92	"8,579.36"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250492	2025-06-06			Service Agreement	010002585997		1	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	"1,385.59"	18.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,919.61"	N					2530003805	2025-06-06	0000214322			0.00	"1,635.00"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250492	2025-06-06			Service Agreement	010002585997		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	Spare Parts	NOS	1.000	"1,207.63"	18.00	217.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,919.61"	N					2530003805	2025-06-06	0000214322			0.00	"1,425.00"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250492	2025-06-06			Service Agreement	010002585997		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	"1,033.90"	18.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,919.61"	N					2530003805	2025-06-06	0000214322			0.00	"1,220.00"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250492	2025-06-06			Service Agreement	010002585997		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	Spare Parts	NOS	1.000	"2,386.72"	28.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,919.61"	N					2530003805	2025-06-06	0000214322			0.00	"3,055.00"
DBP		0000400024	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250492	2025-06-06			Service Agreement	010002585997		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,919.61"	N					2530003805	2025-06-06	0000214322			0.00	"3,019.97"
DBP		0000400024	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250492	2025-06-06			Service Agreement	010002585997		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	3.500	963.97	18.00	173.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,919.61"	N					2530003805	2025-06-06	0000214322			0.00	"1,137.48"
DBP		0000400024	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250492	2025-06-06			Service Agreement	010002585997		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	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	"30,919.61"	N					2530003805	2025-06-06	0000214322			0.00	"1,575.01"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250492	2025-06-06			Service Agreement	010002585997		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID609123	SERVICE_KIT_UDS_PUMP	Spare Parts	NOS	1.000	"1,589.84"	28.00	445.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,919.61"	N					2530003805	2025-06-06	0000214322			0.00	"2,035.00"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250492	2025-06-06			Service Agreement	010002585997		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC358367	BRAKE LINING (325X140)	Spare Parts	NOS	1.000	"1,377.12"	18.00	247.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,919.61"	N					2530003805	2025-06-06	0000214322			0.00	"1,625.00"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250492	2025-06-06			Service Agreement	010002585997		10	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	254.24	18.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,919.61"	N					2530003805	2025-06-06	0000214322			0.00	300.00
DBP		0000400024	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250492	2025-06-06			Service Agreement	010002585997		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300266L	Eicher Life Max Grease  180Kg	Lubricants	KGS	1.500	756.36	18.00	136.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,919.61"	N					2530003805	2025-06-06	0000214322			0.00	892.50
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250492	2025-06-06			Service Agreement	010002585997		12	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	347.46	18.00	62.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,919.61"	N					2530003805	2025-06-06	0000214322			0.00	410.00
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250492	2025-06-06			Service Agreement	010002585997		13	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	220.34	18.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,919.61"	N					2530003805	2025-06-06	0000214322			0.00	260.00
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250492	2025-06-06			Service Agreement	010002585997		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID349385	DEARATION TANK	Spare Parts	NOS	1.000	"2,027.34"	28.00	567.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,919.61"	N					2530003805	2025-06-06	0000214322			0.00	"2,595.00"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250492	2025-06-06			Service Agreement	010002585997		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	3.000	800.85	18.00	144.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,919.61"	N					2530003805	2025-06-06	0000214322			0.00	945.00
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250492	2025-06-06			Service Agreement	010002585997		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	IE454522	STRAINER	Spare Parts	NOS	1.000	597.46	18.00	107.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,919.61"	N					2530003805	2025-06-06	0000214322			0.00	705.00
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250492	2025-06-06			Service Agreement	010002585997		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85124000	IE323159	WIPER BLADE (550MM)	Spare Parts	NOS	2.000	"1,203.39"	18.00	216.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,919.61"	N					2530003805	2025-06-06	0000214322			0.00	"1,420.00"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250492	2025-06-06			Service Agreement	010002585997		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	"3,217.50"	18.00	579.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,919.61"	N					2530003805	2025-06-06	0000214322			-64.35	"3,732.30"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250492	2025-06-06			Service Agreement	010002585997		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	225.00	18.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,919.61"	N					2530003805	2025-06-06	0000214322			-4.50	261.00
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250492	2025-06-06			Service Agreement	010002585997		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,919.61"	N					2530003805	2025-06-06	0000214322			-22.50	"1,305.00"
DBP		0000400024	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250492	2025-06-06			Service Agreement	010002585997		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300319L	Eicher Life Max Steering Oil 1Ltr	Lubricants	NOS	3.000	838.98	18.00	151.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,919.61"	N					2530003805	2025-06-06	0000214322			0.00	990.00
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250492	2025-06-06			Service Agreement	010002585997		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID321161	BRAKE FLUID DOT4	Spare Parts	NOS	0.500	222.66	28.00	62.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,919.61"	N					2530003805	2025-06-06	0000214322			0.00	285.00
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250555	2025-06-14			Normal Claim type	010002586025		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	83012000	IA355265	Door latch RH BS6	Spare Parts	NOS	1.000	354.97	18.00	63.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,077.34"	N					2530004231	2025-06-14	0000214322			0.00	418.86
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250555	2025-06-14			Normal Claim type	010002586025		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA355045	OUTER HANDLE BS6 RH	Spare Parts	NOS	1.000	399.90	28.00	111.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,077.34"	N					2530004231	2025-06-14	0000214322			0.00	511.87
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250555	2025-06-14			Normal Claim type	010002586025		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,872.76"	18.00	877.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,077.34"	N					2530004231	2025-06-14	0000214322			-97.46	"5,652.40"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250555	2025-06-14			Normal Claim type	010002586025		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	"1,200.13"	18.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,077.34"	N					2530004231	2025-06-14	0000214322			-24.00	"1,392.15"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250555	2025-06-14			Normal Claim type	010002586025		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	2.000	"2,621.38"	18.00	471.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,077.34"	N					2530004231	2025-06-14	0000214322			0.00	"3,093.23"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250555	2025-06-14			Normal Claim type	010002586025		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	2.000	"1,007.08"	28.00	281.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,077.34"	N					2530004231	2025-06-14	0000214322			0.00	"1,289.06"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250555	2025-06-14			Normal Claim type	010002586025		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	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,077.34"	N					2530004231	2025-06-14	0000214322			-16.77	972.66
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250555	2025-06-14			Normal Claim type	010002586025		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	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,077.34"	N					2530004231	2025-06-14	0000214322			-4.30	249.40
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250555	2025-06-14			Normal Claim type	010002586025		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	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,077.34"	N					2530004231	2025-06-14	0000214322			-6.02	349.16
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250489	2025-06-06			Normal Claim type	010002574475		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA347630	STEERING PUMP 130 BAR	Spare Parts	NOS	1.000	"7,295.05"	28.00	"2,042.61"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,845.06"	N					2530003796	2025-06-06	0000214322			0.00	"9,337.66"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250489	2025-06-06			Normal Claim type	010002574475		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	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,845.06"	N					2530003796	2025-06-06	0000214322			-8.60	498.80
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250482	2025-06-05			Free Service Claim(PDI/Coupons)	010002598532		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					2530003765	2025-06-05	0000214322			-37.00	"2,146.00"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250484	2025-06-05			Free Service Claim(PDI/Coupons)	010002598531		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					2530003776	2025-06-05	0000214322			-63.00	"3,654.00"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250483	2025-06-05			Free Service Claim(PDI/Coupons)	010002598530		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					2530003768	2025-06-05	0000214322			-37.00	"2,146.00"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250501	2025-06-07			Normal Claim type	010002578587		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133020	ID329919	FRONT COVER ASSY	Spare Parts	NOS	1.000	"12,025.12"	28.00	"3,367.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,485.83"	N					2530003822	2025-06-07	0000214322			0.00	"15,392.15"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250501	2025-06-07			Normal Claim type	010002578587		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID354028	GASKET OIL STRAINER	Spare Parts	NOS	1.000	20.88	18.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,485.83"	N					2530003822	2025-06-07	0000214322			0.00	24.64
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250501	2025-06-07			Normal Claim type	010002578587		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	646.71	28.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,485.83"	N					2530003822	2025-06-07	0000214322			0.00	827.79
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250501	2025-06-07			Normal Claim type	010002578587		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	518.62	28.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,485.83"	N					2530003822	2025-06-07	0000214322			0.00	663.83
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250501	2025-06-07			Normal Claim type	010002578587		5	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	"32,485.83"	N					2530003822	2025-06-07	0000214322			0.00	"1,096.44"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250501	2025-06-07			Normal Claim type	010002578587		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	84.36	28.00	23.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,485.83"	N					2530003822	2025-06-07	0000214322			0.00	107.98
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250501	2025-06-07			Normal Claim type	010002578587		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID363445	O-RING CAM BOX REAR	Spare Parts	NOS	1.000	100.92	18.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,485.83"	N					2530003822	2025-06-07	0000214322			0.00	119.09
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250501	2025-06-07			Normal Claim type	010002578587		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	5.000	591.63	18.00	106.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,485.83"	N					2530003822	2025-06-07	0000214322			0.00	698.12
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250501	2025-06-07			Normal Claim type	010002578587		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MF140266	BOLT FLANGE (10X1.25X40)  7	Spare Parts	NOS	4.000	55.69	18.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,485.83"	N					2530003822	2025-06-07	0000214322			0.00	65.71
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250501	2025-06-07			Normal Claim type	010002578587		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329460	RUBBER DAMPER ASSY.	Spare Parts	NOS	1.000	"3,720.94"	28.00	"1,041.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,485.83"	N					2530003822	2025-06-07	0000214322			0.00	"4,762.80"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250501	2025-06-07			Normal Claim type	010002578587		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	"7,396.00"	18.00	"1,331.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,485.83"	N					2530003822	2025-06-07	0000214322			-147.92	"8,579.36"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250502	2025-06-07			Normal Claim type	010002574436		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	968.00	18.00	174.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,917.79"	N					2530003823	2025-06-07	0000214322			-19.36	"1,122.88"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250502	2025-06-07			Normal Claim type	010002574436		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,917.79"	N					2530003823	2025-06-07	0000214322			-12.00	696.00
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250502	2025-06-07			Normal Claim type	010002574436		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	"1,285.70"	18.00	231.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,917.79"	N					2530003823	2025-06-07	0000214322			-25.71	"1,491.42"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250502	2025-06-07			Normal Claim type	010002574436		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	"28,917.79"	N					2530003823	2025-06-07	0000214322			-5.59	324.22
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250502	2025-06-07			Normal Claim type	010002574436		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	500.09	18.00	90.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,917.79"	N					2530003823	2025-06-07	0000214322			-10.00	580.11
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250502	2025-06-07			Normal Claim type	010002574436		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID353172	EMEGR_VALVE_NON_SMART_12V	Spare Parts	NOS	1.000	"13,009.26"	28.00	"3,642.59"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,917.79"	N					2530003823	2025-06-07	0000214322			0.00	"16,651.85"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250502	2025-06-07			Normal Claim type	010002574436		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID353174	GASKET	Spare Parts	NOS	1.000	871.65	28.00	244.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,917.79"	N					2530003823	2025-06-07	0000214322			0.00	"1,115.71"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250502	2025-06-07			Normal Claim type	010002574436		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID359287	EGR COOLER-VALVE GASKET	Spare Parts	NOS	1.000	699.83	28.00	195.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,917.79"	N					2530003823	2025-06-07	0000214322			0.00	895.78
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250502	2025-06-07			Normal Claim type	010002574436		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	2.000	993.49	28.00	278.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,917.79"	N					2530003823	2025-06-07	0000214322			0.00	"1,271.67"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250502	2025-06-07			Normal Claim type	010002574436		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374959	GASKET_10.5	Spare Parts	NOS	1.000	677.96	28.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,917.79"	N					2530003823	2025-06-07	0000214322			0.00	867.79
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250502	2025-06-07			Normal Claim type	010002574436		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID310331	GASKET EGR MIXER	Spare Parts	NOS	2.000	139.21	18.00	25.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,917.79"	N					2530003823	2025-06-07	0000214322			0.00	164.27
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250502	2025-06-07			Normal Claim type	010002574436		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	"1,818.90"	18.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,917.79"	N					2530003823	2025-06-07	0000214322			-36.38	"2,109.92"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250502	2025-06-07			Normal Claim type	010002574436		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	"1,285.70"	18.00	231.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,917.79"	N					2530003823	2025-06-07	0000214322			-25.71	"1,491.42"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250503	2025-06-07			Normal Claim type	010002599062		1	23AABCE9378F5ZG			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	"21,494.54"	N					2530003826	2025-06-07	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250503	2025-06-07			Normal Claim type	010002599062		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206279	GEAR MAIN SHAFT 1ST	Spare Parts	NOS	1.000	"4,248.94"	28.00	"1,189.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,494.54"	N					2530003826	2025-06-07	0000214322			0.00	"5,438.64"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250503	2025-06-07			Normal Claim type	010002599062		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206286	COUNTER SHAFT (11.12)	Spare Parts	NOS	1.000	"6,570.23"	28.00	"1,839.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,494.54"	N					2530003826	2025-06-07	0000214322			0.00	"8,409.89"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250503	2025-06-07			Normal Claim type	010002599062		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,494.54"	N					2530003826	2025-06-07	0000214322			0.00	"1,051.27"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250503	2025-06-07			Normal Claim type	010002599062		5	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	15.62	28.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,494.54"	N					2530003826	2025-06-07	0000214322			0.00	19.99
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250503	2025-06-07			Normal Claim type	010002599062		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,494.54"	N					2530003826	2025-06-07	0000214322			0.00	468.14
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250503	2025-06-07			Normal Claim type	010002599062		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	4.000	473.30	18.00	85.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,494.54"	N					2530003826	2025-06-07	0000214322			0.00	558.49
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250503	2025-06-07			Normal Claim type	010002599062		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	1.000	568.61	28.00	159.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,494.54"	N					2530003826	2025-06-07	0000214322			0.00	727.82
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250504	2025-06-07			Normal Claim type	010002599061		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	Spare Parts	NOS	1.000	24.99	28.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,224.42"	N					2530003827	2025-06-07	0000214322			0.00	31.99
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250504	2025-06-07			Normal Claim type	010002599061		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	IB003070	"IB003070, PILOT BEARING M/S"	Spare Parts	NOS	1.000	581.18	18.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,224.42"	N					2530003827	2025-06-07	0000214322			0.00	685.79
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250504	2025-06-07			Normal Claim type	010002599061		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,137.22"	28.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,224.42"	N					2530003827	2025-06-07	0000214322			0.00	"1,455.64"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250504	2025-06-07			Normal Claim type	010002599061		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID210325	SYNCHRO RING	Spare Parts	NOS	2.000	"3,505.38"	28.00	981.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,224.42"	N					2530003827	2025-06-07	0000214322			0.00	"4,486.89"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250504	2025-06-07			Normal Claim type	010002599061		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	Spare Parts	NOS	1.000	581.10	28.00	162.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,224.42"	N					2530003827	2025-06-07	0000214322			0.00	743.81
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250504	2025-06-07			Normal Claim type	010002599061		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	"12,224.42"	N					2530003827	2025-06-07	0000214322			-81.70	"4,738.60"
DBP		0000400024	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250505	2025-06-07			Service Agreement	010002599060		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	2.000	511.86	18.00	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,044.91"	N					2530003843	2025-06-07	0000214322			0.00	603.99
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250505	2025-06-07			Service Agreement	010002599060		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID369290	LUBRICATIONPIPE ASSY	Spare Parts	NOS	1.000	"2,000.00"	28.00	560.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,044.91"	N					2530003843	2025-06-07	0000214322			0.00	"2,560.00"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250505	2025-06-07			Service Agreement	010002599060		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	864.00	18.00	155.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,044.91"	N					2530003843	2025-06-07	0000214322			-17.28	"1,002.24"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250505	2025-06-07			Service Agreement	010002599060		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,044.91"	N					2530003843	2025-06-07	0000214322			-8.00	464.00
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250505	2025-06-07			Service Agreement	010002599060		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	330.00	18.00	59.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,044.91"	N					2530003843	2025-06-07	0000214322			-6.60	382.80
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250480	2025-06-05			Free Service Claim(PDI/Coupons)	010002599250		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					2530003754	2025-06-05	0000214322			-37.00	"2,146.00"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250506	2025-06-09			Normal Claim type	010002578200		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA355044	OUTER HANDLE BS6 LH	Spare Parts	NOS	1.000	399.90	28.00	111.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,563.12"	N					2530003852	2025-06-09	0000214322			0.00	511.87
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250506	2025-06-09			Normal Claim type	010002578200		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	83012000	IA355264	DOOR LATCH LH BS6	Spare Parts	NOS	1.000	354.97	18.00	63.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,563.12"	N					2530003852	2025-06-09	0000214322			0.00	418.86
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250506	2025-06-09			Normal Claim type	010002578200		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	"3,563.12"	N					2530003852	2025-06-09	0000214322			-17.20	997.60
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250506	2025-06-09			Normal Claim type	010002578200		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	"1,069.84"	18.00	192.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,563.12"	N					2530003852	2025-06-09	0000214322			-21.40	"1,241.01"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250506	2025-06-09			Normal Claim type	010002578200		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	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,563.12"	N					2530003852	2025-06-09	0000214322			-6.02	349.16
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250486	2025-06-05			Technical Campaign	010002600052		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530003778	2025-06-05	0000214322			-12.90	748.20
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250486	2025-06-05			Technical Campaign	010002600052		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	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530003778	2025-06-05	0000214322			0.00	"4,225.00"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250486	2025-06-05			Technical Campaign	010002600052		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	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530003778	2025-06-05	0000214322			0.00	140.01
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250487	2025-06-05			Technical Campaign	010002600055		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530003779	2025-06-05	0000214322			-12.90	748.20
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250487	2025-06-05			Technical Campaign	010002600055		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	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530003779	2025-06-05	0000214322			0.00	"4,225.00"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250487	2025-06-05			Technical Campaign	010002600055		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	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530003779	2025-06-05	0000214322			0.00	140.01
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250516	2025-06-09			Service Agreement	010002600072		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID344984	CENTER BEARING KIT	Spare Parts	NOS	1.000	"2,661.02"	18.00	478.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,025.00"	N					2530003903	2025-06-09	0000214322			0.00	"3,140.00"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250516	2025-06-09			Service Agreement	010002600072		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	"4,025.00"	N					2530003903	2025-06-09	0000214322			-15.00	870.00
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250507	2025-06-09			Normal Claim type	010002600387		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,200.13"	18.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,400.36"	N					2530003853	2025-06-09	0000214322			-24.00	"1,392.15"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250507	2025-06-09			Normal Claim type	010002600387		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	172.00	18.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,400.36"	N					2530003853	2025-06-09	0000214322			-3.44	199.52
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250507	2025-06-09			Normal Claim type	010002600387		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"8,422.85"	28.00	"2,358.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,400.36"	N					2530003853	2025-06-09	0000214322			0.00	"10,781.25"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250525	2025-06-10			Normal Claim type	010002586023		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"9,374.00"	18.00	"1,687.32"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,389.52"	N					2530003926	2025-06-10	0000214322			-187.48	"10,873.84"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250525	2025-06-10			Normal Claim type	010002586023		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID622459	CYLINDER HEAD ASSY E474	Spare Parts	NOS	1.000	"31,529.62"	28.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,389.52"	N					2530003926	2025-06-10	0000214322			0.00	"40,357.91"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250525	2025-06-10			Normal Claim type	010002586023		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	16.000	890.96	18.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,389.52"	N					2530003926	2025-06-10	0000214322			0.00	"1,051.33"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250525	2025-06-10			Normal Claim type	010002586023		4	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	"69,389.52"	N					2530003926	2025-06-10	0000214322			0.00	205.32
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250525	2025-06-10			Normal Claim type	010002586023		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	Spare Parts	NOS	1.000	"6,182.83"	28.00	"1,731.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,389.52"	N					2530003926	2025-06-10	0000214322			0.00	"7,914.02"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250525	2025-06-10			Normal Claim type	010002586023		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330028	WASHER INJECTOR	Spare Parts	NOS	4.000	112.49	28.00	31.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,389.52"	N					2530003926	2025-06-10	0000214322			0.00	143.99
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250525	2025-06-10			Normal Claim type	010002586023		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330023	O-RING	Spare Parts	NOS	4.000	599.85	28.00	167.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,389.52"	N					2530003926	2025-06-10	0000214322			0.00	767.81
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250525	2025-06-10			Normal Claim type	010002586023		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329258	HYDRAULIC CHAIN TENSIONER	Spare Parts	NOS	1.000	"1,080.98"	28.00	302.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,389.52"	N					2530003926	2025-06-10	0000214322			0.00	"1,383.65"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250525	2025-06-10			Normal Claim type	010002586023		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MH035166	GASKET (14)	Spare Parts	NOS	8.000	194.88	18.00	35.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,389.52"	N					2530003926	2025-06-10	0000214322			0.00	229.96
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250525	2025-06-10			Normal Claim type	010002586023		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MH035164	GASKET 8	Spare Parts	NOS	4.000	199.95	28.00	55.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,389.52"	N					2530003926	2025-06-10	0000214322			0.00	255.94
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250525	2025-06-10			Normal Claim type	010002586023		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"3,900.10"	18.00	702.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,389.52"	N					2530003926	2025-06-10	0000214322			-78.00	"4,524.12"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250525	2025-06-10			Normal Claim type	010002586023		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	"1,200.13"	18.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"69,389.52"	N					2530003926	2025-06-10	0000214322			-24.00	"1,392.15"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250488	2025-06-06			Free Service Claim(PDI/Coupons)	010002601104		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					2530003795	2025-06-06	0000214322			-37.00	"2,146.00"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250493	2025-06-06			Technical Campaign	010002601298		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530003813	2025-06-06	0000214322			-12.90	748.20
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250493	2025-06-06			Technical Campaign	010002601298		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	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530003813	2025-06-06	0000214322			0.00	"4,225.00"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250493	2025-06-06			Technical Campaign	010002601298		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	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530003813	2025-06-06	0000214322			0.00	140.01
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250494	2025-06-06			Technical Campaign	010002601299		1	23AABCE9378F5ZG			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					2530003814	2025-06-06	0000214322			-4.30	249.40
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250508	2025-06-09			Normal Claim type	010002599009		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	748.00	18.00	134.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,684.45"	N					2530003858	2025-06-09	0000214322			-14.96	867.68
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250508	2025-06-09			Normal Claim type	010002599009		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,684.45"	N					2530003858	2025-06-09	0000214322			-8.00	464.00
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250508	2025-06-09			Normal Claim type	010002599009		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	"1,684.45"	N					2530003858	2025-06-09	0000214322			-5.59	324.22
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250509	2025-06-09			Normal Claim type	010002592844		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	2.000	993.49	28.00	278.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,264.15"	N					2530003862	2025-06-09	0000214322			0.00	"1,271.67"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250509	2025-06-09			Normal Claim type	010002592844		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	"1,290.00"	18.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,264.15"	N					2530003862	2025-06-09	0000214322			-25.80	"1,496.40"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250509	2025-06-09			Normal Claim type	010002592844		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	"1,462.00"	18.00	263.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,264.15"	N					2530003862	2025-06-09	0000214322			-29.24	"1,695.92"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250509	2025-06-09			Normal Claim type	010002592844		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,264.15"	N					2530003862	2025-06-09	0000214322			-6.88	399.04
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250509	2025-06-09			Normal Claim type	010002592844		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	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,264.15"	N					2530003862	2025-06-09	0000214322			-8.60	498.80
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250509	2025-06-09			Normal Claim type	010002592844		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,399.83"	18.00	431.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,264.15"	N					2530003862	2025-06-09	0000214322			-48.00	"2,783.80"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250518	2025-06-09			Service Agreement	010002592845		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099111	ID329288	GASKET COVER THERMOSTAT	Spare Parts	NOS	1.000	70.31	28.00	19.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,745.27"	N					2530003906	2025-06-09	0000214322			0.00	90.00
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250518	2025-06-09			Service Agreement	010002592845		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	4.000	576.27	18.00	103.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,745.27"	N					2530003906	2025-06-09	0000214322			0.00	680.00
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250518	2025-06-09			Service Agreement	010002592845		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133020	ID606720	WATER PUMP	Spare Parts	NOS	1.000	"4,136.72"	28.00	"1,158.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,745.27"	N					2530003906	2025-06-09	0000214322			0.00	"5,295.00"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250518	2025-06-09			Service Agreement	010002592845		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099111	ID329878	GASKET WATER PUMP	Spare Parts	NOS	1.000	136.72	28.00	38.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,745.27"	N					2530003906	2025-06-09	0000214322			0.00	175.00
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250518	2025-06-09			Service Agreement	010002592845		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169990	ID370144	GASKET(RADIATOR PIPE)	Spare Parts	NOS	1.000	25.42	18.00	4.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,745.27"	N					2530003906	2025-06-09	0000214322			0.00	30.00
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250518	2025-06-09			Service Agreement	010002592845		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	347.46	18.00	62.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,745.27"	N					2530003906	2025-06-09	0000214322			0.00	410.00
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250518	2025-06-09			Service Agreement	010002592845		7	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	220.34	18.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,745.27"	N					2530003906	2025-06-09	0000214322			0.00	260.00
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250518	2025-06-09			Service Agreement	010002592845		8	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	254.24	18.00	45.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,745.27"	N					2530003906	2025-06-09	0000214322			0.00	300.00
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250518	2025-06-09			Service Agreement	010002592845		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90330000	IE302356	COOLANTTEMPERATURE SENSOR	Spare Parts	NOS	1.000	474.58	18.00	85.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,745.27"	N					2530003906	2025-06-09	0000214322			0.00	560.00
DBP		0000400024	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250518	2025-06-09			Service Agreement	010002592845		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301263L	Eicher Mile Max Grease 10/1KG	Lubricants	PAC	1.800	"1,029.65"	18.00	185.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,745.27"	N					2530003906	2025-06-09	0000214322			0.00	"1,214.99"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250518	2025-06-09			Service Agreement	010002592845		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	"1,462.50"	18.00	263.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,745.27"	N					2530003906	2025-06-09	0000214322			-29.25	"1,696.50"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250518	2025-06-09			Service Agreement	010002592845		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	"1,586.25"	18.00	285.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,745.27"	N					2530003906	2025-06-09	0000214322			-31.73	"1,840.05"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250518	2025-06-09			Service Agreement	010002592845		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,745.27"	N					2530003906	2025-06-09	0000214322			-2.25	130.50
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250495	2025-06-06			Technical Campaign	010002601501		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530003815	2025-06-06	0000214322			-12.90	748.20
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250495	2025-06-06			Technical Campaign	010002601501		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	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530003815	2025-06-06	0000214322			0.00	"4,225.00"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250495	2025-06-06			Technical Campaign	010002601501		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	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530003815	2025-06-06	0000214322			0.00	140.01
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250510	2025-06-09			Normal Claim type	010002591965		1	23AABCE9378F5ZG			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	"3,745.12"	N					2530003865	2025-06-09	0000214322			-6.88	399.04
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250510	2025-06-09			Normal Claim type	010002591965		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	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,745.12"	N					2530003865	2025-06-09	0000214322			-8.60	498.80
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250510	2025-06-09			Normal Claim type	010002591965		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,399.83"	18.00	431.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,745.12"	N					2530003865	2025-06-09	0000214322			-48.00	"2,783.80"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250511	2025-06-09			Normal Claim type	010002601504		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	IC305934	MAGNETIC SWITCH 24V VOSS	Spare Parts	NOS	1.000	"3,364.78"	28.00	942.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,611.36"	N					2530003866	2025-06-09	0000214322			0.00	"4,306.92"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250511	2025-06-09			Normal Claim type	010002601504		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	258.00	18.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,611.36"	N					2530003866	2025-06-09	0000214322			-5.16	299.28
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250512	2025-06-09			Normal Claim type	010002601507		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID626405	FRONT PIPE ASSY	Spare Parts	NOS	1.000	"10,787.92"	28.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,430.17"	N					2530003867	2025-06-09	0000214322			0.00	"13,808.54"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250512	2025-06-09			Normal Claim type	010002601507		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73079990	ID347368	V-BAND_CLAMP_DIA79	Spare Parts	NOS	2.000	"1,266.76"	18.00	228.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,430.17"	N					2530003867	2025-06-09	0000214322			0.00	"1,494.78"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250512	2025-06-09			Normal Claim type	010002601507		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	107.50	18.00	19.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,430.17"	N					2530003867	2025-06-09	0000214322			-2.15	124.70
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250496	2025-06-06			Technical Campaign	010002601509		1	23AABCE9378F5ZG			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					2530003816	2025-06-06	0000214322			-4.30	249.40
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250497	2025-06-06			Technical Campaign	010002601508		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530003817	2025-06-06	0000214322			-12.90	748.20
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250497	2025-06-06			Technical Campaign	010002601508		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	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530003817	2025-06-06	0000214322			0.00	"4,225.00"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250497	2025-06-06			Technical Campaign	010002601508		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	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530003817	2025-06-06	0000214322			0.00	140.01
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250519	2025-06-09			Service Agreement	010002601542		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	633.75	18.00	114.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,492.83"	N					2530003908	2025-06-09	0000214322			-12.68	735.15
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250519	2025-06-09			Service Agreement	010002601542		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID342380	UJ KIT (LFL) 1480	Spare Parts	NOS	1.000	"1,363.28"	28.00	381.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,492.83"	N					2530003908	2025-06-09	0000214322			0.00	"1,745.00"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250498	2025-06-06			Technical Campaign	010002601545		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530003818	2025-06-06	0000214322			-12.90	748.20
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250498	2025-06-06			Technical Campaign	010002601545		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	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530003818	2025-06-06	0000214322			0.00	"4,225.00"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250498	2025-06-06			Technical Campaign	010002601545		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	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530003818	2025-06-06	0000214322			0.00	140.01
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250513	2025-06-09			Normal Claim type	010002591967		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"6,805.42"	28.00	"1,905.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,578.09"	N					2530003873	2025-06-09	0000214322			0.00	"8,710.94"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250513	2025-06-09			Normal Claim type	010002591967		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA234384	AUTO SLACK ADJUSTER OFFSET 16 MM LH	Spare Parts	NOS	1.000	"4,936.27"	28.00	"1,382.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,578.09"	N					2530003873	2025-06-09	0000214322			0.00	"6,318.43"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250513	2025-06-09			Normal Claim type	010002591967		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH	Spare Parts	NOS	1.000	"3,064.86"	28.00	858.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,578.09"	N					2530003873	2025-06-09	0000214322			0.00	"3,923.02"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250513	2025-06-09			Normal Claim type	010002591967		5	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	"22,578.09"	N					2530003873	2025-06-09	0000214322			0.00	205.32
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250513	2025-06-09			Normal Claim type	010002591967		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,578.09"	N					2530003873	2025-06-09	0000214322			-16.77	972.66
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250513	2025-06-09			Normal Claim type	010002591967		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,578.09"	N					2530003873	2025-06-09	0000214322			-17.20	997.60
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250499	2025-06-06			Technical Campaign	010002601753		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530003820	2025-06-06	0000214322			-12.90	748.20
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250499	2025-06-06			Technical Campaign	010002601753		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	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530003820	2025-06-06	0000214322			0.00	"4,225.00"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250499	2025-06-06			Technical Campaign	010002601753		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	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530003820	2025-06-06	0000214322			0.00	140.01
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250500	2025-06-06			Technical Campaign	010002601752		1	23AABCE9378F5ZG			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					2530003821	2025-06-06	0000214322			-4.30	249.40
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250514	2025-06-09			Normal Claim type	010002601757		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,144.00"	18.00	205.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,884.14"	N					2530003878	2025-06-09	0000214322			-22.88	"1,327.04"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250514	2025-06-09			Normal Claim type	010002601757		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,884.14"	N					2530003878	2025-06-09	0000214322			-8.00	464.00
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250514	2025-06-09			Normal Claim type	010002601757		3	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	"2,884.14"	N					2530003878	2025-06-09	0000214322			0.00	681.67
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250514	2025-06-09			Normal Claim type	010002601757		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	43.00	18.00	7.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,884.14"	N					2530003878	2025-06-09	0000214322			-0.86	49.88
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250514	2025-06-09			Normal Claim type	010002601757		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,884.14"	N					2530003878	2025-06-09	0000214322			-5.59	324.22
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250515	2025-06-09			Normal Claim type	010002599007		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"4,840.00"	18.00	871.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,116.14"	N					2530003879	2025-06-09	0000214322			-96.80	"5,614.40"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250515	2025-06-09			Normal Claim type	010002599007		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,116.14"	N					2530003879	2025-06-09	0000214322			-12.00	696.00
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250515	2025-06-09			Normal Claim type	010002599007		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	2221820929	AIR COMPRESSOR	Spare Parts	NOS	1.000	"15,867.90"	28.00	"4,443.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,116.14"	N					2530003879	2025-06-09	0000214322			0.00	"20,310.91"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250515	2025-06-09			Normal Claim type	010002599007		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169990	2221849618	O-RING	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	"29,116.14"	N					2530003879	2025-06-09	0000214322			0.00	20.53
DBP		0000400024	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250515	2025-06-09			Normal Claim type	010002599007		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM301273L	Eicher Life Max Coolant-VCS-2	Lubricants	PAC	2.000	"1,359.66"	18.00	244.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,116.14"	N					2530003879	2025-06-09	0000214322			0.00	"1,604.40"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250515	2025-06-09			Normal Claim type	010002599007		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	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,116.14"	N					2530003879	2025-06-09	0000214322			-12.90	748.20
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250513	2025-06-09			Normal Claim type	010002591967		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,200.13"	18.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,578.09"	N					2530003873	2025-06-09	0000214322			-24.00	"1,392.15"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250520	2025-06-10			Normal Claim type	010002596292		1	23AABCE9378F5ZG			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	"3,237.72"	N					2530003916	2025-06-10	0000214322			-6.88	399.04
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250520	2025-06-10			Normal Claim type	010002596292		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,399.83"	18.00	431.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,237.72"	N					2530003916	2025-06-10	0000214322			-48.00	"2,783.80"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250521	2025-06-10			Normal Claim type	010002603670		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347228	COUNTER SHAFT	Spare Parts	NOS	1.000	"8,600.98"	28.00	"2,408.27"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,392.23"	N					2530003917	2025-06-10	0000214322			0.00	"11,009.25"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250521	2025-06-10			Normal Claim type	010002603670		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347229	OD GCSET35S6	Spare Parts	NOS	1.000	"2,539.99"	28.00	711.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,392.23"	N					2530003917	2025-06-10	0000214322			0.00	"3,251.19"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250521	2025-06-10			Normal Claim type	010002603670		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347230	CM GEARET35S6 (OD)	Spare Parts	NOS	1.000	"2,436.90"	28.00	682.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,392.23"	N					2530003917	2025-06-10	0000214322			0.00	"3,119.23"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250521	2025-06-10			Normal Claim type	010002603670		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID352405	DRIVE PINION ASSY	Spare Parts	NOS	1.000	"4,948.77"	28.00	"1,385.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,392.23"	N					2530003917	2025-06-10	0000214322			0.00	"6,334.43"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250521	2025-06-10			Normal Claim type	010002603670		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	Spare Parts	NOS	1.000	"1,144.95"	18.00	206.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,392.23"	N					2530003917	2025-06-10	0000214322			0.00	"1,351.04"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250521	2025-06-10			Normal Claim type	010002603670		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID350559	PILOT BEARING	Spare Parts	NOS	1.000	786.50	18.00	141.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,392.23"	N					2530003917	2025-06-10	0000214322			0.00	928.07
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250521	2025-06-10			Normal Claim type	010002603670		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	Spare Parts	NOS	1.000	24.99	28.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,392.23"	N					2530003917	2025-06-10	0000214322			0.00	31.99
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250521	2025-06-10			Normal Claim type	010002603670		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	4.000	"2,274.44"	28.00	636.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,392.23"	N					2530003917	2025-06-10	0000214322			0.00	"2,911.28"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250521	2025-06-10			Normal Claim type	010002603670		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB999724	GEAR BOX SNAP RING KIT	Spare Parts	NOS	1.000	652.97	28.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,392.23"	N					2530003917	2025-06-10	0000214322			0.00	835.80
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250521	2025-06-10			Normal Claim type	010002603670		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID348647	GEAR4TH GEAR ASSY	Spare Parts	NOS	1.000	"1,509.00"	28.00	422.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,392.23"	N					2530003917	2025-06-10	0000214322			0.00	"1,931.52"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250521	2025-06-10			Normal Claim type	010002603670		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	ID200480	"ID200480,NEEDLE BRG 1ST GR - HCV"	Spare Parts	NOS	1.000	709.94	18.00	127.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,392.23"	N					2530003917	2025-06-10	0000214322			0.00	837.73
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250521	2025-06-10			Normal Claim type	010002603670		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	Spare Parts	NOS	2.000	"2,499.38"	28.00	699.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,392.23"	N					2530003917	2025-06-10	0000214322			0.00	"3,199.21"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250521	2025-06-10			Normal Claim type	010002603670		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ID348958	BALL_PIN_DETENT	Spare Parts	NOS	4.000	97.44	18.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,392.23"	N					2530003917	2025-06-10	0000214322			0.00	114.98
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250521	2025-06-10			Normal Claim type	010002603670		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73209020	ID304365	ASSY PIN SPRING DIA 6	Spare Parts	NOS	4.000	180.94	18.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,392.23"	N					2530003917	2025-06-10	0000214322			0.00	213.51
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250521	2025-06-10			Normal Claim type	010002603670		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6	Spare Parts	NOS	1.000	"5,298.68"	28.00	"1,483.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,392.23"	N					2530003917	2025-06-10	0000214322			0.00	"6,782.31"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250521	2025-06-10			Normal Claim type	010002603670		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347073	FORK_ASSY_1ST_2ND_GEARET35S6	Spare Parts	NOS	1.000	"1,771.43"	28.00	496.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,392.23"	N					2530003917	2025-06-10	0000214322			0.00	"2,267.43"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250521	2025-06-10			Normal Claim type	010002603670		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347080	JAW_5TH_6TH_GEAR_ET35S6	Spare Parts	NOS	1.000	"1,387.15"	28.00	388.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,392.23"	N					2530003917	2025-06-10	0000214322			0.00	"1,775.55"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250521	2025-06-10			Normal Claim type	010002603670		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	ID348755	NUT M'SHAFT M27 X 1.5	Spare Parts	NOS	1.000	226.20	18.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,392.23"	N					2530003917	2025-06-10	0000214322			0.00	266.92
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250521	2025-06-10			Normal Claim type	010002603670		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099941	ID364129	TRANSMISSION CASE	Spare Parts	NOS	1.000	"16,902.02"	28.00	"4,732.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,392.23"	N					2530003917	2025-06-10	0000214322			0.00	"21,634.59"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250521	2025-06-10			Normal Claim type	010002603670		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID210459	"ID210459, FORK WEARPAD"	Spare Parts	NOS	2.000	556.12	28.00	155.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,392.23"	N					2530003917	2025-06-10	0000214322			0.00	711.83
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250521	2025-06-10			Normal Claim type	010002603670		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF445086	NUT SELF LOCKING 12	Spare Parts	NOS	2.000	41.75	18.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,392.23"	N					2530003917	2025-06-10	0000214322			0.00	49.27
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250521	2025-06-10			Normal Claim type	010002603670		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,392.23"	N					2530003917	2025-06-10	0000214322			-81.70	"4,738.60"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250521	2025-06-10			Normal Claim type	010002603670		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"75,392.23"	N					2530003917	2025-06-10	0000214322			-17.20	997.60
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250522	2025-06-10			Normal Claim type	010002591968		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID626405	FRONT PIPE ASSY	Spare Parts	NOS	1.000	"10,787.92"	28.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,682.78"	N					2530003919	2025-06-10	0000214322			0.00	"13,808.54"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250522	2025-06-10			Normal Claim type	010002591968		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73079990	ID347368	V-BAND_CLAMP_DIA79	Spare Parts	NOS	1.000	633.38	18.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,682.78"	N					2530003919	2025-06-10	0000214322			0.00	747.39
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250522	2025-06-10			Normal Claim type	010002591968		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	107.50	18.00	19.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,682.78"	N					2530003919	2025-06-10	0000214322			-2.15	124.70
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250546	2025-06-12			Service Agreement	010002603639		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301144	AIR FILTER SET PRO2049 TO 2095 BS VI	Spare Parts	NOS	1.000	"2,386.72"	28.00	668.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,395.11"	N					2530004078	2025-06-12	0000214322			0.00	"3,055.00"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250546	2025-06-12			Service Agreement	010002603639		2	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	"3,199.22"	28.00	895.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,395.11"	N					2530004078	2025-06-12	0000214322			0.00	"4,095.00"
DBP		0000400024	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250546	2025-06-12			Service Agreement	010002603639		3	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	"23,395.11"	N					2530004078	2025-06-12	0000214322			0.00	"3,019.97"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250546	2025-06-12			Service Agreement	010002603639		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	"1,033.90"	18.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,395.11"	N					2530004078	2025-06-12	0000214322			0.00	"1,220.00"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250546	2025-06-12			Service Agreement	010002603639		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	"1,385.59"	18.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,395.11"	N					2530004078	2025-06-12	0000214322			0.00	"1,635.00"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250546	2025-06-12			Service Agreement	010002603639		6	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	"1,207.63"	18.00	217.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,395.11"	N					2530004078	2025-06-12	0000214322			0.00	"1,425.00"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250546	2025-06-12			Service Agreement	010002603639		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC358367	BRAKE LINING (325X140)	Spare Parts	NOS	1.000	"1,377.12"	18.00	247.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,395.11"	N					2530004078	2025-06-12	0000214322			0.00	"1,625.00"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250546	2025-06-12			Service Agreement	010002603639		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329411	ASSY AUTO TENSIONER	Spare Parts	NOS	1.000	"3,355.47"	28.00	939.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,395.11"	N					2530004078	2025-06-12	0000214322			0.00	"4,295.00"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250546	2025-06-12			Service Agreement	010002603639		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	Spare Parts	NOS	1.000	"1,194.92"	18.00	215.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,395.11"	N					2530004078	2025-06-12	0000214322			0.00	"1,410.01"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250546	2025-06-12			Service Agreement	010002603639		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,395.11"	N					2530004078	2025-06-12	0000214322			-22.50	"1,305.00"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250546	2025-06-12			Service Agreement	010002603639		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	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"23,395.11"	N					2530004078	2025-06-12	0000214322			-4.88	282.75
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250523	2025-06-10			Normal Claim type	010002604354		1	23AABCE9378F5ZG			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	"78,452.14"	N					2530003921	2025-06-10	0000214322			-6.88	399.04
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250523	2025-06-10			Normal Claim type	010002604354		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	IC501199	PIPE BUNCH CHASSIS WB=2935mm	Spare Parts	NOS	1.000	"9,350.99"	18.00	"1,683.18"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,452.14"	N					2530003921	2025-06-10	0000214322			0.00	"11,034.17"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250523	2025-06-10			Normal Claim type	010002604354		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID626405	FRONT PIPE ASSY	Spare Parts	NOS	1.000	"10,787.92"	28.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,452.14"	N					2530003921	2025-06-10	0000214322			0.00	"13,808.54"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250523	2025-06-10			Normal Claim type	010002604354		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID607967	DOC SIDE ANGLE OUTLET	Spare Parts	NOS	1.000	"39,741.77"	28.00	"11,127.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,452.14"	N					2530003921	2025-06-10	0000214322			0.00	"50,869.47"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250523	2025-06-10			Normal Claim type	010002604354		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	"1,677.00"	18.00	301.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,452.14"	N					2530003921	2025-06-10	0000214322			-33.54	"1,945.32"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250523	2025-06-10			Normal Claim type	010002604354		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	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"78,452.14"	N					2530003921	2025-06-10	0000214322			-6.02	349.16
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250524	2025-06-10			Normal Claim type	010002599005		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID366695	ET40S5 MAIN SHAFT KIT	Spare Parts	NOS	1.000	"6,885.78"	28.00	"1,928.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,321.67"	N					2530003925	2025-06-10	0000214322			0.00	"8,813.80"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250524	2025-06-10			Normal Claim type	010002599005		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304996	SYN. RING (Carburised)	Spare Parts	NOS	2.000	"5,217.44"	28.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,321.67"	N					2530003925	2025-06-10	0000214322			0.00	"6,678.32"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250524	2025-06-10			Normal Claim type	010002599005		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,137.22"	28.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,321.67"	N					2530003925	2025-06-10	0000214322			0.00	"1,455.64"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250524	2025-06-10			Normal Claim type	010002599005		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,321.67"	N					2530003925	2025-06-10	0000214322			0.00	"1,051.27"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250524	2025-06-10			Normal Claim type	010002599005		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	8.000	946.60	18.00	170.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,321.67"	N					2530003925	2025-06-10	0000214322			0.00	"1,116.99"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250524	2025-06-10			Normal Claim type	010002599005		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	15.62	28.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,321.67"	N					2530003925	2025-06-10	0000214322			0.00	19.99
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250524	2025-06-10			Normal Claim type	010002599005		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB999724	GEAR BOX SNAP RING KIT	Spare Parts	NOS	1.000	652.97	28.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,321.67"	N					2530003925	2025-06-10	0000214322			0.00	835.80
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250524	2025-06-10			Normal Claim type	010002599005		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID206304	REV IDLER ASSLY (11.12)	Spare Parts	NOS	1.000	"3,852.46"	18.00	693.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,321.67"	N					2530003925	2025-06-10	0000214322			0.00	"4,545.90"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250524	2025-06-10			Normal Claim type	010002599005		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200365	"ID200365,WASHER REV IDLR GR"	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	"32,321.67"	N					2530003925	2025-06-10	0000214322			0.00	238.17
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250524	2025-06-10			Normal Claim type	010002599005		10	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	"32,321.67"	N					2530003925	2025-06-10	0000214322			0.00	"1,096.44"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250524	2025-06-10			Normal Claim type	010002599005		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,321.67"	N					2530003925	2025-06-10	0000214322			-81.70	"4,738.60"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250524	2025-06-10			Normal Claim type	010002599005		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	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,321.67"	N					2530003925	2025-06-10	0000214322			-27.95	"1,621.10"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250526	2025-06-10			Normal Claim type	010002599006		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,200.13"	18.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,735.39"	N					2530003927	2025-06-10	0000214322			-24.00	"1,392.15"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250526	2025-06-10			Normal Claim type	010002599006		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	"2,735.39"	N					2530003927	2025-06-10	0000214322			-22.36	"1,296.88"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250527	2025-06-10			Normal Claim type	010002592840		1	23AABCE9378F5ZG			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	"36,764.63"	N					2530003928	2025-06-10	0000214322			-17.20	997.60
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250527	2025-06-10			Normal Claim type	010002592840		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	IE455623	cowl wiring harness pro  3009	Spare Parts	NOS	1.000	"27,548.34"	18.00	"4,958.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,764.63"	N					2530003928	2025-06-10	0000214322			0.00	"32,507.04"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250527	2025-06-10			Normal Claim type	010002592840		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	"1,200.13"	18.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,764.63"	N					2530003928	2025-06-10	0000214322			-24.00	"1,392.15"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250527	2025-06-10			Normal Claim type	010002592840		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	"1,548.00"	18.00	278.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,764.63"	N					2530003928	2025-06-10	0000214322			-30.96	"1,795.68"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250528	2025-06-10			Normal Claim type	010002603672		1	23AABCE9378F5ZG			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	"2,277.21"	N					2530003929	2025-06-10	0000214322			-17.20	997.60
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250528	2025-06-10			Normal Claim type	010002603672		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	"1,069.84"	18.00	192.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,277.21"	N					2530003929	2025-06-10	0000214322			-21.40	"1,241.01"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250532	2025-06-11			Normal Claim type	010002585996		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	"1,548.00"	18.00	278.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,501.60"	N					2530003987	2025-06-11	0000214322			-30.96	"1,795.68"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250532	2025-06-11			Normal Claim type	010002585996		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,501.60"	N					2530003987	2025-06-11	0000214322			-8.00	464.00
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250532	2025-06-11			Normal Claim type	010002585996		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	"2,501.60"	N					2530003987	2025-06-11	0000214322			-3.44	199.52
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250529	2025-06-10			Technical Campaign	010002604916		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530003935	2025-06-10	0000214322			-12.90	748.20
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250529	2025-06-10			Technical Campaign	010002604916		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	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530003935	2025-06-10	0000214322			0.00	"4,225.00"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250529	2025-06-10			Technical Campaign	010002604916		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	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530003935	2025-06-10	0000214322			0.00	140.01
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250547	2025-06-12			Spare Parts Warranty	010002585998		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347012	CLUTCH BOOSTER	Spare Parts	NOS	1.000	"3,496.00"	28.00	978.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,880.80"	N					2530004084	2025-06-12	0000214322			0.00	"4,474.88"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250547	2025-06-12			Spare Parts Warranty	010002585998		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	"4,880.80"	N					2530004084	2025-06-12	0000214322			-6.88	399.04
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250533	2025-06-11			Normal Claim type	010002585999		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,124.45"	18.00	202.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,212.29"	N					2530003988	2025-06-11	0000214322			-22.49	"1,304.36"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250533	2025-06-11			Normal Claim type	010002585999		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	"1,025.98"	18.00	184.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,212.29"	N					2530003988	2025-06-11	0000214322			-20.52	"1,190.14"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250533	2025-06-11			Normal Claim type	010002585999		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	488.28	28.00	136.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,212.29"	N					2530003988	2025-06-11	0000214322			0.00	625.00
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250533	2025-06-11			Normal Claim type	010002585999		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"2,154.56"	18.00	387.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,212.29"	N					2530003988	2025-06-11	0000214322			0.00	"2,542.38"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250533	2025-06-11			Normal Claim type	010002585999		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	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,212.29"	N					2530003988	2025-06-11	0000214322			-6.02	349.16
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250533	2025-06-11			Normal Claim type	010002585999		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,212.29"	N					2530003988	2025-06-11	0000214322			-2.58	149.64
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250534	2025-06-11			Normal Claim type	010002604944		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"2,200.00"	18.00	396.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,397.81"	N					2530003990	2025-06-11	0000214322			-44.00	"2,552.00"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250534	2025-06-11			Normal Claim type	010002604944		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,397.81"	N					2530003990	2025-06-11	0000214322			-8.00	464.00
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250534	2025-06-11			Normal Claim type	010002604944		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	"3,397.81"	N					2530003990	2025-06-11	0000214322			-5.59	324.22
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250540	2025-06-12			Normal Claim type	010002593507		1	23AABCE9378F5ZG			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	"94,913.41"	N					2530004050	2025-06-12	0000214322			-6.02	349.16
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250540	2025-06-12			Normal Claim type	010002593507		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID354518	SET - CWP (4.7FDR - 305DH)	Spare Parts	NOS	1.000	"16,155.33"	28.00	"4,523.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,913.41"	N					2530004050	2025-06-12	0000214322			0.00	"20,678.82"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250540	2025-06-12			Normal Claim type	010002593507		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID345401	BEARING TRB DIFF CASE	Spare Parts	NOS	2.000	"2,317.74"	18.00	417.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,913.41"	N					2530004050	2025-06-12	0000214322			0.00	"2,734.93"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250540	2025-06-12			Normal Claim type	010002593507		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID321259	PINION PILOT BEARING	Spare Parts	NOS	1.000	"1,078.83"	18.00	194.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,913.41"	N					2530004050	2025-06-12	0000214322			0.00	"1,273.02"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250540	2025-06-12			Normal Claim type	010002593507		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID345400	PINION INNER BEARING	Spare Parts	NOS	1.000	"1,005.75"	18.00	181.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,913.41"	N					2530004050	2025-06-12	0000214322			0.00	"1,186.79"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250540	2025-06-12			Normal Claim type	010002593507		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID345399	PINION OUTER BEARING	Spare Parts	NOS	1.000	762.14	18.00	137.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,913.41"	N					2530004050	2025-06-12	0000214322			0.00	899.33
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250540	2025-06-12			Normal Claim type	010002593507		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MB308118	"NUT SELF LOCKING, RR DIFF"	Spare Parts	NOS	1.000	149.64	18.00	26.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,913.41"	N					2530004050	2025-06-12	0000214322			0.00	176.58
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250540	2025-06-12			Normal Claim type	010002593507		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA200765	SPIDER - LCV	Spare Parts	NOS	1.000	756.06	28.00	211.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,913.41"	N					2530004050	2025-06-12	0000214322			0.00	967.76
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250540	2025-06-12			Normal Claim type	010002593507		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87085000	IA200789	SPACER DIFF. GEAR - SMD	Spare Parts	NOS	2.000	624.85	28.00	174.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,913.41"	N					2530004050	2025-06-12	0000214322			0.00	799.81
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250540	2025-06-12			Normal Claim type	010002593507		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87085000	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	Spare Parts	NOS	4.000	299.93	28.00	83.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,913.41"	N					2530004050	2025-06-12	0000214322			0.00	383.91
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250540	2025-06-12			Normal Claim type	010002593507		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,972.95"	18.00	895.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,913.41"	N					2530004050	2025-06-12	0000214322			-99.46	"5,768.62"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250540	2025-06-12			Normal Claim type	010002593507		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	"1,200.13"	18.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,913.41"	N					2530004050	2025-06-12	0000214322			-24.00	"1,392.15"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250540	2025-06-12			Normal Claim type	010002593507		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	2.000	"2,621.38"	18.00	471.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,913.41"	N					2530004050	2025-06-12	0000214322			0.00	"3,093.23"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250540	2025-06-12			Normal Claim type	010002593507		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	894.17	28.00	250.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,913.41"	N					2530004050	2025-06-12	0000214322			0.00	"1,144.54"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250540	2025-06-12			Normal Claim type	010002593507		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347230	CM GEARET35S6 (OD)	Spare Parts	NOS	1.000	"2,436.90"	28.00	682.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,913.41"	N					2530004050	2025-06-12	0000214322			0.00	"3,119.23"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250540	2025-06-12			Normal Claim type	010002593507		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347222	2nd GEAR MAINSHAFT	Spare Parts	NOS	1.000	"2,721.19"	28.00	761.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,913.41"	N					2530004050	2025-06-12	0000214322			0.00	"3,483.12"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250540	2025-06-12			Normal Claim type	010002593507		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID348647	GEAR4TH GEAR ASSY	Spare Parts	NOS	1.000	"1,509.00"	28.00	422.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,913.41"	N					2530004050	2025-06-12	0000214322			0.00	"1,931.52"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250540	2025-06-12			Normal Claim type	010002593507		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84829900	IF000787	NEEDLE ROLLER BRG 3RD GEAR (LCV/MCV-3)	Spare Parts	NOS	1.000	483.73	18.00	87.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,913.41"	N					2530004050	2025-06-12	0000214322			0.00	570.80
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250540	2025-06-12			Normal Claim type	010002593507		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	4.000	"2,274.44"	28.00	636.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,913.41"	N					2530004050	2025-06-12	0000214322			0.00	"2,911.28"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250540	2025-06-12			Normal Claim type	010002593507		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB999724	GEAR BOX SNAP RING KIT	Spare Parts	NOS	1.000	652.97	28.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,913.41"	N					2530004050	2025-06-12	0000214322			0.00	835.80
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250540	2025-06-12			Normal Claim type	010002593507		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID350559	PILOT BEARING	Spare Parts	NOS	1.000	786.50	18.00	141.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,913.41"	N					2530004050	2025-06-12	0000214322			0.00	928.07
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250540	2025-06-12			Normal Claim type	010002593507		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347080	JAW_5TH_6TH_GEAR_ET35S6	Spare Parts	NOS	1.000	"1,387.15"	28.00	388.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,913.41"	N					2530004050	2025-06-12	0000214322			0.00	"1,775.55"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250540	2025-06-12			Normal Claim type	010002593507		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347073	FORK_ASSY_1ST_2ND_GEARET35S6	Spare Parts	NOS	1.000	"1,771.43"	28.00	496.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,913.41"	N					2530004050	2025-06-12	0000214322			0.00	"2,267.43"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250540	2025-06-12			Normal Claim type	010002593507		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID347069	FORK_ASSY_3RD_4TH_GEAR_ET35S6	Spare Parts	NOS	1.000	"5,298.68"	28.00	"1,483.63"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,913.41"	N					2530004050	2025-06-12	0000214322			0.00	"6,782.31"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250540	2025-06-12			Normal Claim type	010002593507		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ID348958	BALL_PIN_DETENT	Spare Parts	NOS	4.000	97.44	18.00	17.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,913.41"	N					2530004050	2025-06-12	0000214322			0.00	114.98
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250540	2025-06-12			Normal Claim type	010002593507		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	Spare Parts	NOS	3.000	"3,749.07"	28.00	"1,049.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,913.41"	N					2530004050	2025-06-12	0000214322			0.00	"4,798.81"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250540	2025-06-12			Normal Claim type	010002593507		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID210459	"ID210459, FORK WEARPAD"	Spare Parts	NOS	2.000	556.12	28.00	155.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,913.41"	N					2530004050	2025-06-12	0000214322			0.00	711.83
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250540	2025-06-12			Normal Claim type	010002593507		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73209020	ID304365	ASSY PIN SPRING DIA 6	Spare Parts	NOS	4.000	180.94	18.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,913.41"	N					2530004050	2025-06-12	0000214322			0.00	213.51
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250540	2025-06-12			Normal Claim type	010002593507		29	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA234884	CASE DIFF ASSY (4.7 FDR 10.90)	Spare Parts	NOS	1.000	"10,109.98"	28.00	"2,830.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,913.41"	N					2530004050	2025-06-12	0000214322			0.00	"12,940.77"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250540	2025-06-12			Normal Claim type	010002593507		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA202092	COLLAR PINION	Spare Parts	NOS	1.000	312.43	28.00	87.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,913.41"	N					2530004050	2025-06-12	0000214322			0.00	399.91
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250540	2025-06-12			Normal Claim type	010002593507		31	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	"94,913.41"	N					2530004050	2025-06-12	0000214322			0.00	205.32
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250540	2025-06-12			Normal Claim type	010002593507		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,913.41"	N					2530004050	2025-06-12	0000214322			-81.70	"4,738.60"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250540	2025-06-12			Normal Claim type	010002593507		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	"2,365.00"	18.00	425.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,913.41"	N					2530004050	2025-06-12	0000214322			-47.30	"2,743.40"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250540	2025-06-12			Normal Claim type	010002593507		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	"1,118.00"	18.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,913.41"	N					2530004050	2025-06-12	0000214322			-22.36	"1,296.88"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250540	2025-06-12			Normal Claim type	010002593507		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"94,913.41"	N					2530004050	2025-06-12	0000214322			-17.20	997.60
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250542	2025-06-12			Normal Claim type	010002604941		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	"1,080.00"	18.00	194.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,898.62"	N					2530004065	2025-06-12	0000214322			-21.60	"1,252.80"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250542	2025-06-12			Normal Claim type	010002604941		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,898.62"	N					2530004065	2025-06-12	0000214322			-8.00	464.00
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250542	2025-06-12			Normal Claim type	010002604941		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	"1,898.62"	N					2530004065	2025-06-12	0000214322			-2.58	149.64
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250569	2025-06-16			Normal Claim type	010002605179		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	1.000	496.75	28.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,787.67"	N					2530004346	2025-06-16	0000214322			0.00	635.84
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250569	2025-06-16			Normal Claim type	010002605179		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374959	GASKET_10.5	Spare Parts	NOS	1.000	677.96	28.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,787.67"	N					2530004346	2025-06-16	0000214322			0.00	867.79
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250569	2025-06-16			Normal Claim type	010002605179		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90271000	IE327835	NOX SENSOR FOR 12V POST	Spare Parts	NOS	1.000	"14,605.92"	18.00	"2,629.07"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,787.67"	N					2530004346	2025-06-16	0000214322			0.00	"17,234.99"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250569	2025-06-16			Normal Claim type	010002605179		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,040.10"	18.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,787.67"	N					2530004346	2025-06-16	0000214322			-60.80	"3,526.52"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250569	2025-06-16			Normal Claim type	010002605179		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	111.80	18.00	20.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,787.67"	N					2530004346	2025-06-16	0000214322			-2.24	129.68
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250569	2025-06-16			Normal Claim type	010002605179		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	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,787.67"	N					2530004346	2025-06-16	0000214322			-5.59	324.22
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250543	2025-06-12			Normal Claim type	010002578588		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,062.10"	18.00	191.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,253.28"	N					2530004072	2025-06-12	0000214322			-21.24	"1,232.04"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250531	2025-06-11			Normal Claim type	010002599004		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"7,396.00"	18.00	"1,331.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,875.93"	N					2530003983	2025-06-11	0000214322			-147.92	"8,579.36"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250531	2025-06-11			Normal Claim type	010002599004		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID354518	SET - CWP (4.7FDR - 305DH)	Spare Parts	NOS	1.000	"16,155.33"	28.00	"4,523.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,875.93"	N					2530003983	2025-06-11	0000214322			0.00	"20,678.82"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250531	2025-06-11			Normal Claim type	010002599004		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID345401	BEARING TRB DIFF CASE	Spare Parts	NOS	2.000	"2,317.74"	18.00	417.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,875.93"	N					2530003983	2025-06-11	0000214322			0.00	"2,734.93"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250531	2025-06-11			Normal Claim type	010002599004		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID345399	PINION OUTER BEARING	Spare Parts	NOS	1.000	762.14	18.00	137.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,875.93"	N					2530003983	2025-06-11	0000214322			0.00	899.33
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250531	2025-06-11			Normal Claim type	010002599004		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID345400	PINION INNER BEARING	Spare Parts	NOS	1.000	"1,005.75"	18.00	181.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,875.93"	N					2530003983	2025-06-11	0000214322			0.00	"1,186.79"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250531	2025-06-11			Normal Claim type	010002599004		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID321259	PINION PILOT BEARING	Spare Parts	NOS	1.000	"1,078.83"	18.00	194.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,875.93"	N					2530003983	2025-06-11	0000214322			0.00	"1,273.02"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250531	2025-06-11			Normal Claim type	010002599004		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA200765	SPIDER - LCV	Spare Parts	NOS	1.000	756.06	28.00	211.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,875.93"	N					2530003983	2025-06-11	0000214322			0.00	967.76
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250531	2025-06-11			Normal Claim type	010002599004		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	MB308118	"NUT SELF LOCKING, RR DIFF"	Spare Parts	NOS	1.000	149.64	18.00	26.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,875.93"	N					2530003983	2025-06-11	0000214322			0.00	176.58
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250531	2025-06-11			Normal Claim type	010002599004		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA202093	COLLAR PINION FD (15.225)	Spare Parts	NOS	1.000	321.79	28.00	90.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,875.93"	N					2530003983	2025-06-11	0000214322			0.00	411.89
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250531	2025-06-11			Normal Claim type	010002599004		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM300106	THREAD LOCKER 50 ml.	Spare Parts	NOS	1.000	449.89	28.00	125.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,875.93"	N					2530003983	2025-06-11	0000214322			0.00	575.86
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250531	2025-06-11			Normal Claim type	010002599004		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	10.000	"1,183.25"	18.00	212.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,875.93"	N					2530003983	2025-06-11	0000214322			0.00	"1,396.24"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250531	2025-06-11			Normal Claim type	010002599004		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87085000	IA200789	SPACER DIFF. GEAR - SMD	Spare Parts	NOS	2.000	624.85	28.00	174.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,875.93"	N					2530003983	2025-06-11	0000214322			0.00	799.81
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250531	2025-06-11			Normal Claim type	010002599004		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87085000	IA201093	"SPACER DIFF. PINION, REAR AXLE - SMD"	Spare Parts	NOS	4.000	299.93	28.00	83.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,875.93"	N					2530003983	2025-06-11	0000214322			0.00	383.91
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250531	2025-06-11			Normal Claim type	010002599004		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	646.71	28.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,875.93"	N					2530003983	2025-06-11	0000214322			0.00	827.79
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250531	2025-06-11			Normal Claim type	010002599004		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID354028	GASKET OIL STRAINER	Spare Parts	NOS	1.000	20.88	18.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,875.93"	N					2530003983	2025-06-11	0000214322			0.00	24.64
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250531	2025-06-11			Normal Claim type	010002599004		16	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	"61,875.93"	N					2530003983	2025-06-11	0000214322			0.00	"1,096.44"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250531	2025-06-11			Normal Claim type	010002599004		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	518.62	28.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,875.93"	N					2530003983	2025-06-11	0000214322			0.00	663.83
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250531	2025-06-11			Normal Claim type	010002599004		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID363445	O-RING CAM BOX REAR	Spare Parts	NOS	1.000	100.92	18.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,875.93"	N					2530003983	2025-06-11	0000214322			0.00	119.09
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250531	2025-06-11			Normal Claim type	010002599004		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330045	O-RING - UNIT PUMP	Spare Parts	NOS	1.000	84.36	28.00	23.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,875.93"	N					2530003983	2025-06-11	0000214322			0.00	107.98
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250531	2025-06-11			Normal Claim type	010002599004		20	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	"61,875.93"	N					2530003983	2025-06-11	0000214322			0.00	205.32
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250531	2025-06-11			Normal Claim type	010002599004		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID363408	LOCKING SCREW	Spare Parts	NOS	1.000	20.88	18.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,875.93"	N					2530003983	2025-06-11	0000214322			0.00	24.64
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250531	2025-06-11			Normal Claim type	010002599004		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	ID363412	SET SCREW M10X1.5X12	Spare Parts	NOS	1.000	20.88	18.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,875.93"	N					2530003983	2025-06-11	0000214322			0.00	24.64
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250531	2025-06-11			Normal Claim type	010002599004		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ME013384	OIL SEAL FRONT	Spare Parts	NOS	1.000	327.53	18.00	58.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,875.93"	N					2530003983	2025-06-11	0000214322			0.00	386.49
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250531	2025-06-11			Normal Claim type	010002599004		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133020	ID329919	FRONT COVER ASSY	Spare Parts	NOS	1.000	"12,025.12"	28.00	"3,367.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,875.93"	N					2530003983	2025-06-11	0000214322			0.00	"15,392.15"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250531	2025-06-11			Normal Claim type	010002599004		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	"2,365.00"	18.00	425.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"61,875.93"	N					2530003983	2025-06-11	0000214322			-47.30	"2,743.40"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250545	2025-06-12			Service Agreement	010002600057		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169320	ID370510	O RING	Spare Parts	NOS	1.000	59.32	18.00	10.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,776.99"	N					2530004074	2025-06-12	0000214322			0.00	70.00
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250545	2025-06-12			Service Agreement	010002600057		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID370509	OIL FILLER CAP	Spare Parts	NOS	1.000	148.44	28.00	41.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,776.99"	N					2530004074	2025-06-12	0000214322			0.00	190.00
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250545	2025-06-12			Service Agreement	010002600057		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	"1,385.59"	18.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,776.99"	N					2530004074	2025-06-12	0000214322			0.00	"1,635.00"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250545	2025-06-12			Service Agreement	010002600057		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	"1,207.63"	18.00	217.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,776.99"	N					2530004074	2025-06-12	0000214322			0.00	"1,425.00"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250545	2025-06-12			Service Agreement	010002600057		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	"1,033.90"	18.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,776.99"	N					2530004074	2025-06-12	0000214322			0.00	"1,220.00"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250545	2025-06-12			Service Agreement	010002600057		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID350639	SECONDARY ELEMENT	Spare Parts	NOS	1.000	723.21	12.00	86.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,776.99"	N					2530004074	2025-06-12	0000214322			0.00	810.00
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250545	2025-06-12			Service Agreement	010002600057		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350638	PRIMARY ELEMENT	Spare Parts	NOS	1.000	"1,781.25"	28.00	498.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,776.99"	N					2530004074	2025-06-12	0000214322			0.00	"2,280.00"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250545	2025-06-12			Service Agreement	010002600057		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID609123	SERVICE_KIT_UDS_PUMP	Spare Parts	NOS	1.000	"1,589.84"	28.00	445.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,776.99"	N					2530004074	2025-06-12	0000214322			0.00	"2,035.00"
DBP		0000400024	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250545	2025-06-12			Service Agreement	010002600057		9	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	"2,047.44"	18.00	368.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,776.99"	N					2530004074	2025-06-12	0000214322			0.00	"2,415.98"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250545	2025-06-12			Service Agreement	010002600057		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329362	GASKET - OIL RETURN TC SIDE	Spare Parts	NOS	1.000	16.95	18.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,776.99"	N					2530004074	2025-06-12	0000214322			0.00	20.00
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250545	2025-06-12			Service Agreement	010002600057		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329361	GASKET OIL STRAINER	Spare Parts	NOS	1.000	16.95	18.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,776.99"	N					2530004074	2025-06-12	0000214322			0.00	20.00
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250545	2025-06-12			Service Agreement	010002600057		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID351637	TC OIL DRAIN PIPE	Spare Parts	NOS	1.000	"1,546.88"	28.00	433.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,776.99"	N					2530004074	2025-06-12	0000214322			0.00	"1,980.01"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250545	2025-06-12			Service Agreement	010002600057		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	750.00	18.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,776.99"	N					2530004074	2025-06-12	0000214322			-15.00	870.00
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250545	2025-06-12			Service Agreement	010002600057		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID342380	UJ KIT (LFL) 1480	Spare Parts	NOS	2.000	"2,726.56"	28.00	763.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,776.99"	N					2530004074	2025-06-12	0000214322			0.00	"3,490.00"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250545	2025-06-12			Service Agreement	010002600057		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	"1,950.00"	18.00	351.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,776.99"	N					2530004074	2025-06-12	0000214322			-39.00	"2,262.00"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250530	2025-06-10			Technical Campaign	010002605676		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530003937	2025-06-10	0000214322			-12.90	748.20
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250530	2025-06-10			Technical Campaign	010002605676		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	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530003937	2025-06-10	0000214322			0.00	"4,225.00"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250530	2025-06-10			Technical Campaign	010002605676		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	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530003937	2025-06-10	0000214322			0.00	140.01
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250535	2025-06-12			Normal Claim type	010002605703		1	23AABCE9378F5ZG			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	"1,717.96"	N					2530004024	2025-06-12	0000214322			-1.72	99.76
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250535	2025-06-12			Normal Claim type	010002605703		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID351637	TC OIL DRAIN PIPE	Spare Parts	NOS	1.000	"1,237.20"	28.00	346.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,717.96"	N					2530004024	2025-06-12	0000214322			0.00	"1,583.62"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250535	2025-06-12			Normal Claim type	010002605703		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	"1,717.96"	N					2530004024	2025-06-12	0000214322			0.00	16.43
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250535	2025-06-12			Normal Claim type	010002605703		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329362	GASKET - OIL RETURN TC SIDE	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,717.96"	N					2530004024	2025-06-12	0000214322			0.00	16.43
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250536	2025-06-12			Normal Claim type	010002605707		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,680.96"	N					2530004025	2025-06-12	0000214322			-8.00	464.00
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250536	2025-06-12			Normal Claim type	010002605707		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	"6,680.96"	N					2530004025	2025-06-12	0000214322			-6.88	399.04
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250536	2025-06-12			Normal Claim type	010002605707		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	"6,680.96"	N					2530004025	2025-06-12	0000214322			-8.60	498.80
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250536	2025-06-12			Normal Claim type	010002605707		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	"2,399.83"	18.00	431.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,680.96"	N					2530004025	2025-06-12	0000214322			-48.00	"2,783.80"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250536	2025-06-12			Normal Claim type	010002605707		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	"2,088.00"	18.00	375.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,680.96"	N					2530004025	2025-06-12	0000214322			-41.76	"2,422.08"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250537	2025-06-12			Normal Claim type	010002605709		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA450217	TIE ROD ASSY	Spare Parts	NOS	1.000	"4,826.92"	28.00	"1,351.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,676.63"	N					2530004026	2025-06-12	0000214322			0.00	"6,178.46"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250537	2025-06-12			Normal Claim type	010002605709		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC328211	FUEL TANK ASSY CRDI 100 LTRS ( 6 )	Spare Parts	NOS	1.000	"18,386.02"	28.00	"5,148.09"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,676.63"	N					2530004026	2025-06-12	0000214322			0.00	"23,534.11"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250537	2025-06-12			Normal Claim type	010002605709		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	387.00	18.00	69.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,676.63"	N					2530004026	2025-06-12	0000214322			-7.74	448.92
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250537	2025-06-12			Normal Claim type	010002605709		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,676.63"	N					2530004026	2025-06-12	0000214322			-8.60	498.80
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250538	2025-06-12			Normal Claim type	010002605751		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					2530004029	2025-06-12	0000214322			0.00	895.22
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250538	2025-06-12			Normal Claim type	010002605751		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					2530004029	2025-06-12	0000214322			-2.58	149.64
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250539	2025-06-12			Normal Claim type	010002603741		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	"1,237.20"	28.00	346.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,635.32"	N					2530004032	2025-06-12	0000214322			0.00	"1,583.62"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250539	2025-06-12			Normal Claim type	010002603741		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	"20,635.32"	N					2530004032	2025-06-12	0000214322			0.00	16.43
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250539	2025-06-12			Normal Claim type	010002603741		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	"20,635.32"	N					2530004032	2025-06-12	0000214322			0.00	16.43
DBP		0000400024	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250539	2025-06-12			Normal Claim type	010002603741		4	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	"20,635.32"	N					2530004032	2025-06-12	0000214322			0.00	951.41
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250539	2025-06-12			Normal Claim type	010002603741		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90230010	IE453142	ACM ECU	Spare Parts	NOS	1.000	"13,509.68"	18.00	"2,431.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,635.32"	N					2530004032	2025-06-12	0000214322			0.00	"15,941.42"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250539	2025-06-12			Normal Claim type	010002603741		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	662.20	18.00	119.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,635.32"	N					2530004032	2025-06-12	0000214322			-13.24	768.16
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250539	2025-06-12			Normal Claim type	010002603741		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	"20,635.32"	N					2530004032	2025-06-12	0000214322			-5.59	324.22
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250539	2025-06-12			Normal Claim type	010002603741		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,635.32"	N					2530004032	2025-06-12	0000214322			-17.20	997.60
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250541	2025-06-12			Normal Claim type	010002605819		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA355044	OUTER HANDLE BS6 LH	Spare Parts	NOS	1.000	399.90	28.00	111.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,709.79"	N					2530004051	2025-06-12	0000214322			0.00	511.87
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250541	2025-06-12			Normal Claim type	010002605819		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	83012000	IA355264	DOOR LATCH LH BS6	Spare Parts	NOS	1.000	354.97	18.00	63.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,709.79"	N					2530004051	2025-06-12	0000214322			0.00	418.86
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250541	2025-06-12			Normal Claim type	010002605819		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA343249	HANDLE ASSY DOOR INSIDE LH	Spare Parts	NOS	1.000	331.16	28.00	92.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,709.79"	N					2530004051	2025-06-12	0000214322			0.00	423.88
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250541	2025-06-12			Normal Claim type	010002605819		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,709.79"	N					2530004051	2025-06-12	0000214322			-6.02	349.16
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250548	2025-06-12			Spare Parts Warranty	010002605883		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	"3,783.43"	28.00	"1,059.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,973.87"	N					2530004085	2025-06-12	0000214322			0.00	"4,842.79"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250548	2025-06-12			Spare Parts Warranty	010002605883		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	"6,973.87"	N					2530004085	2025-06-12	0000214322			-36.12	"2,094.96"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250549	2025-06-12			Technical Campaign	010002607638		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530004134	2025-06-12	0000214322			-12.90	748.20
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250549	2025-06-12			Technical Campaign	010002607638		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	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530004134	2025-06-12	0000214322			0.00	"4,225.00"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250549	2025-06-12			Technical Campaign	010002607638		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	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530004134	2025-06-12	0000214322			0.00	140.01
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250550	2025-06-12			Technical Campaign	010002607639		1	23AABCE9378F5ZG			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					2530004135	2025-06-12	0000214322			-4.30	249.40
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250559	2025-06-14			Free Service Claim(PDI/Coupons)	010002608262		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"2,000.00"	18.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,617.00"	N					2530004250	2025-06-14	0000214322			-40.00	"2,320.00"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250559	2025-06-14			Free Service Claim(PDI/Coupons)	010002608262		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,150.00"	18.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,617.00"	N					2530004250	2025-06-14	0000214322			-63.00	"3,654.00"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250559	2025-06-14			Free Service Claim(PDI/Coupons)	010002608262		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,000.00"	18.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,617.00"	N					2530004250	2025-06-14	0000214322			-60.00	"3,480.00"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250562	2025-06-14			Free Service Claim(PDI/Coupons)	010002608261		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,225.00"	N					2530004264	2025-06-14	0000214322			-38.00	"2,204.00"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250562	2025-06-14			Free Service Claim(PDI/Coupons)	010002608261		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	"16,225.00"	N					2530004264	2025-06-14	0000214322			-37.00	"2,146.00"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250562	2025-06-14			Free Service Claim(PDI/Coupons)	010002608261		3	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	"16,225.00"	N					2530004264	2025-06-14	0000214322			-63.00	"3,654.00"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250562	2025-06-14			Free Service Claim(PDI/Coupons)	010002608261		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	"16,225.00"	N					2530004264	2025-06-14	0000214322			-37.00	"2,146.00"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250562	2025-06-14			Free Service Claim(PDI/Coupons)	010002608261		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,225.00"	N					2530004264	2025-06-14	0000214322			-37.00	"2,146.00"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250562	2025-06-14			Free Service Claim(PDI/Coupons)	010002608261		6	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	"16,225.00"	N					2530004264	2025-06-14	0000214322			-63.00	"3,654.00"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250554	2025-06-14			Free Service Claim(PDI/Coupons)	010002608260		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	"16,343.00"	N					2530004227	2025-06-14	0000214322			-37.00	"2,146.00"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250554	2025-06-14			Free Service Claim(PDI/Coupons)	010002608260		2	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	"16,343.00"	N					2530004227	2025-06-14	0000214322			-40.00	"2,320.00"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250554	2025-06-14			Free Service Claim(PDI/Coupons)	010002608260		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,343.00"	N					2530004227	2025-06-14	0000214322			-62.00	"3,596.00"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250554	2025-06-14			Free Service Claim(PDI/Coupons)	010002608260		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,343.00"	N					2530004227	2025-06-14	0000214322			-38.00	"2,204.00"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250554	2025-06-14			Free Service Claim(PDI/Coupons)	010002608260		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	"16,343.00"	N					2530004227	2025-06-14	0000214322			-62.00	"3,596.00"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250554	2025-06-14			Free Service Claim(PDI/Coupons)	010002608260		6	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	"16,343.00"	N					2530004227	2025-06-14	0000214322			-38.00	"2,204.00"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250556	2025-06-14			Normal Claim type	010002604942		1	23AABCE9378F5ZG			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	"2,405.58"	N					2530004237	2025-06-14	0000214322			-16.77	972.66
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250556	2025-06-14			Normal Claim type	010002604942		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,200.13"	18.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,405.58"	N					2530004237	2025-06-14	0000214322			-24.00	"1,392.15"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250557	2025-06-14			Normal Claim type	010002605921		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73209020	ID304013	"ID304013, SPRING PIN ASSY"	Spare Parts	NOS	1.000	45.24	18.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,294.05"	N					2530004239	2025-06-14	0000214322			0.00	53.38
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250557	2025-06-14			Normal Claim type	010002605921		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	118.33	18.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,294.05"	N					2530004239	2025-06-14	0000214322			0.00	139.63
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250557	2025-06-14			Normal Claim type	010002605921		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	"1,368.00"	18.00	246.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,294.05"	N					2530004239	2025-06-14	0000214322			-27.36	"1,586.88"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250557	2025-06-14			Normal Claim type	010002605921		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,294.05"	N					2530004239	2025-06-14	0000214322			-8.00	464.00
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250557	2025-06-14			Normal Claim type	010002605921		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	"3,294.05"	N					2530004239	2025-06-14	0000214322			-17.20	997.60
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250566	2025-06-16			Normal Claim type	010002604918		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	"16,874.11"	N					2530004333	2025-06-16	0000214322			0.00	205.32
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250566	2025-06-16			Normal Claim type	010002604918		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"5,466.16"	18.00	983.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,874.11"	N					2530004333	2025-06-16	0000214322			-109.32	"6,340.75"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250566	2025-06-16			Normal Claim type	010002604918		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"2,621.37"	18.00	471.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,874.11"	N					2530004333	2025-06-16	0000214322			0.00	"3,093.22"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250566	2025-06-16			Normal Claim type	010002604918		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"1,708.98"	28.00	478.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,874.11"	N					2530004333	2025-06-16	0000214322			0.00	"2,187.49"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250566	2025-06-16			Normal Claim type	010002604918		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,874.11"	N					2530004333	2025-06-16	0000214322			-16.77	972.66
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250566	2025-06-16			Normal Claim type	010002604918		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,874.11"	N					2530004333	2025-06-16	0000214322			-4.30	249.40
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250566	2025-06-16			Normal Claim type	010002604918		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	387.00	18.00	69.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,874.11"	N					2530004333	2025-06-16	0000214322			-7.74	448.92
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250566	2025-06-16			Normal Claim type	010002604918		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,874.11"	N					2530004333	2025-06-16	0000214322			-6.88	399.04
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250566	2025-06-16			Normal Claim type	010002604918		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,200.13"	18.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,874.11"	N					2530004333	2025-06-16	0000214322			-24.00	"1,392.15"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250568	2025-06-16			Normal Claim type	010002604919		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,872.76"	18.00	877.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,996.75"	N					2530004343	2025-06-16	0000214322			-97.46	"5,652.40"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250568	2025-06-16			Normal Claim type	010002604919		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,200.13"	18.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,996.75"	N					2530004343	2025-06-16	0000214322			-24.00	"1,392.15"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250568	2025-06-16			Normal Claim type	010002604919		3	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	"12,996.75"	N					2530004343	2025-06-16	0000214322			0.00	205.32
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250568	2025-06-16			Normal Claim type	010002604919		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	2.000	"2,621.38"	18.00	471.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,996.75"	N					2530004343	2025-06-16	0000214322			0.00	"3,093.23"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250568	2025-06-16			Normal Claim type	010002604919		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"1,007.08"	28.00	281.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,996.75"	N					2530004343	2025-06-16	0000214322			0.00	"1,289.06"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250568	2025-06-16			Normal Claim type	010002604919		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,996.75"	N					2530004343	2025-06-16	0000214322			-16.77	972.66
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250568	2025-06-16			Normal Claim type	010002604919		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,996.75"	N					2530004343	2025-06-16	0000214322			-4.30	249.40
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250570	2025-06-16			Normal Claim type	010002604940		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA205287	SHIM (MCV)	Spare Parts	NOS	1.000	18.75	28.00	5.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,321.74"	N					2530004350	2025-06-16	0000214322			0.00	24.00
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250570	2025-06-16			Normal Claim type	010002604940		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA206445	SHIM (0.3)	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	"2,321.74"	N					2530004350	2025-06-16	0000214322			0.00	20.53
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250570	2025-06-16			Normal Claim type	010002604940		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	"2,321.74"	N					2530004350	2025-06-16	0000214322			-17.20	997.60
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250570	2025-06-16			Normal Claim type	010002604940		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	"1,069.84"	18.00	192.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,321.74"	N					2530004350	2025-06-16	0000214322			-21.40	"1,241.01"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250573	2025-06-16			Normal Claim type	010002605869		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID352441	DRIVE PINION ASSEMBLY	Spare Parts	NOS	1.000	"3,936.52"	28.00	"1,102.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,031.66"	N					2530004377	2025-06-16	0000214322			0.00	"5,038.75"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250573	2025-06-16			Normal Claim type	010002605869		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	Spare Parts	NOS	1.000	"1,144.95"	18.00	206.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,031.66"	N					2530004377	2025-06-16	0000214322			0.00	"1,351.04"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250573	2025-06-16			Normal Claim type	010002605869		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID308525	GEAR ASSY 4TH MAINSHAFT	Spare Parts	NOS	1.000	"1,971.38"	28.00	551.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,031.66"	N					2530004377	2025-06-16	0000214322			0.00	"2,523.37"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250573	2025-06-16			Normal Claim type	010002605869		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206506	HUB SYNCHRO 4TH/5TH(NEW TRANS)	Spare Parts	NOS	1.000	"1,296.55"	28.00	363.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,031.66"	N					2530004377	2025-06-16	0000214322			0.00	"1,659.58"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250573	2025-06-16			Normal Claim type	010002605869		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	Spare Parts	NOS	1.000	"1,021.61"	28.00	286.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,031.66"	N					2530004377	2025-06-16	0000214322			0.00	"1,307.66"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250573	2025-06-16			Normal Claim type	010002605869		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	Spare Parts	NOS	1.000	581.10	28.00	162.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,031.66"	N					2530004377	2025-06-16	0000214322			0.00	743.81
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250573	2025-06-16			Normal Claim type	010002605869		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	IB003070	"IB003070, PILOT BEARING M/S"	Spare Parts	NOS	1.000	581.18	18.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,031.66"	N					2530004377	2025-06-16	0000214322			0.00	685.79
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250573	2025-06-16			Normal Claim type	010002605869		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,031.66"	N					2530004377	2025-06-16	0000214322			0.00	468.14
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250573	2025-06-16			Normal Claim type	010002605869		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB999724	GEAR BOX SNAP RING KIT	Spare Parts	NOS	1.000	652.97	28.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,031.66"	N					2530004377	2025-06-16	0000214322			0.00	835.80
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250573	2025-06-16			Normal Claim type	010002605869		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IF000789	WASHER 4TH/5TH HUB LOCK (LCV/MCV)	Spare Parts	NOS	1.000	24.99	28.00	7.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,031.66"	N					2530004377	2025-06-16	0000214322			0.00	31.99
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250573	2025-06-16			Normal Claim type	010002605869		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	5.000	591.63	18.00	106.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,031.66"	N					2530004377	2025-06-16	0000214322			0.00	698.12
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250573	2025-06-16			Normal Claim type	010002605869		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,137.22"	28.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,031.66"	N					2530004377	2025-06-16	0000214322			0.00	"1,455.64"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250573	2025-06-16			Normal Claim type	010002605869		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,699.79"	18.00	305.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,031.66"	N					2530004377	2025-06-16	0000214322			-34.00	"1,971.75"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250573	2025-06-16			Normal Claim type	010002605869		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,031.66"	N					2530004377	2025-06-16	0000214322			-6.88	399.04
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250573	2025-06-16			Normal Claim type	010002605869		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,031.66"	N					2530004377	2025-06-16	0000214322			-81.70	"4,738.60"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250583	2025-06-17			Service Agreement	010002609288		1	23AABCE9378F5ZG			VE 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	"2,952.50"	N					2530004470	2025-06-17	0000214322			-22.50	"1,305.00"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250583	2025-06-17			Service Agreement	010002609288		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC358367	BRAKE LINING (325X140)	Spare Parts	NOS	1.000	"1,377.12"	18.00	247.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,952.50"	N					2530004470	2025-06-17	0000214322			0.00	"1,625.00"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250574	2025-06-16			Normal Claim type	010002609282		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	"1,062.22"	N					2530004379	2025-06-16	0000214322			0.00	681.67
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250574	2025-06-16			Normal Claim type	010002609282		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	43.00	18.00	7.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.22"	N					2530004379	2025-06-16	0000214322			-0.86	49.88
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250574	2025-06-16			Normal Claim type	010002609282		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	"1,062.22"	N					2530004379	2025-06-16	0000214322			-5.59	324.22
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250575	2025-06-16			Normal Claim type	010002609284		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA341613	WEATHER STRIP DOOR WINDOW OUTER LH	Spare Parts	NOS	1.000	309.30	28.00	86.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	649.60	N					2530004381	2025-06-16	0000214322			0.00	395.90
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250575	2025-06-16			Normal Claim type	010002609284		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	649.60	N					2530004381	2025-06-16	0000214322			-4.30	249.40
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250567	2025-06-16			Normal Claim type	010002609772		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	"1,062.22"	N					2530004341	2025-06-16	0000214322			0.00	681.67
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250567	2025-06-16			Normal Claim type	010002609772		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	43.00	18.00	7.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,062.22"	N					2530004341	2025-06-16	0000214322			-0.86	49.88
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250567	2025-06-16			Normal Claim type	010002609772		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	"1,062.22"	N					2530004341	2025-06-16	0000214322			-5.59	324.22
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250551	2025-06-13			Technical Campaign	010002609835		1	23AABCE9378F5ZG			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					2530004200	2025-06-13	0000214322			-4.30	249.40
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250552	2025-06-13			Technical Campaign	010002609836		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530004201	2025-06-13	0000214322			-12.90	748.20
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250552	2025-06-13			Technical Campaign	010002609836		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	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530004201	2025-06-13	0000214322			0.00	"4,225.00"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250552	2025-06-13			Technical Campaign	010002609836		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	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530004201	2025-06-13	0000214322			0.00	140.01
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250553	2025-06-13			Technical Campaign	010002610005		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530004202	2025-06-13	0000214322			-12.90	748.20
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250553	2025-06-13			Technical Campaign	010002610005		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	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530004202	2025-06-13	0000214322			0.00	"4,225.00"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250553	2025-06-13			Technical Campaign	010002610005		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	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530004202	2025-06-13	0000214322			0.00	140.01
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250576	2025-06-16			Normal Claim type	010002610272		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84149090	IE301259	ASSY COACH FAN 12 V	Spare Parts	NOS	1.000	"3,264.33"	18.00	587.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,207.09"	N					2530004382	2025-06-16	0000214322			0.00	"3,851.91"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250576	2025-06-16			Normal Claim type	010002610272		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	"4,207.09"	N					2530004382	2025-06-16	0000214322			-6.02	349.16
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250564	2025-06-14			Free Service Claim(PDI/Coupons)	010002610778		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,400.00"	18.00	612.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,012.00"	N					2530004267	2025-06-14	0000214322			-68.00	"3,944.00"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250558	2025-06-14			Free Service Claim(PDI/Coupons)	010002610777		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,000.00"	18.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"	N					2530004247	2025-06-14	0000214322			-60.00	"3,480.00"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250563	2025-06-14			Free Service Claim(PDI/Coupons)	010002610776		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					2530004266	2025-06-14	0000214322			-63.00	"3,654.00"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250561	2025-06-14			Free Service Claim(PDI/Coupons)	010002610775		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					2530004258	2025-06-14	0000214322			-63.00	"3,654.00"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250560	2025-06-14			Free Service Claim(PDI/Coupons)	010002610774		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"	N					2530004257	2025-06-14	0000214322			-62.00	"3,596.00"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250565	2025-06-14			Technical Campaign	010002610880		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530004304	2025-06-14	0000214322			-12.90	748.20
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250565	2025-06-14			Technical Campaign	010002610880		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	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530004304	2025-06-14	0000214322			0.00	"4,225.00"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250565	2025-06-14			Technical Campaign	010002610880		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	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530004304	2025-06-14	0000214322			0.00	140.01
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250580	2025-06-17			Normal Claim type	010002610953		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,400.08"	18.00	252.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,159.49"	N					2530004454	2025-06-17	0000214322			-28.00	"1,624.09"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250580	2025-06-17			Normal Claim type	010002610953		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	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,159.49"	N					2530004454	2025-06-17	0000214322			-8.60	498.80
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250581	2025-06-17			Normal Claim type	010002611215		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,964.95"	18.00	533.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,012.24"	N					2530004459	2025-06-17	0000214322			0.00	"3,498.64"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250581	2025-06-17			Normal Claim type	010002611215		2	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	"7,012.24"	N					2530004459	2025-06-17	0000214322			0.00	"1,441.38"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250581	2025-06-17			Normal Claim type	010002611215		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139140	ID334330	ADBLUE OUTLET CONNECTOR KIT	Spare Parts	NOS	1.000	"1,031.23"	5.00	51.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,012.24"	N					2530004459	2025-06-17	0000214322			0.00	"1,082.79"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250581	2025-06-17			Normal Claim type	010002611215		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	559.00	18.00	100.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,012.24"	N					2530004459	2025-06-17	0000214322			-11.18	648.44
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250581	2025-06-17			Normal Claim type	010002611215		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,012.24"	N					2530004459	2025-06-17	0000214322			-5.59	324.22
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250582	2025-06-17			Normal Claim type	010002611272		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206279	GEAR MAIN SHAFT 1ST	Spare Parts	NOS	1.000	"4,248.94"	28.00	"1,189.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,049.79"	N					2530004460	2025-06-17	0000214322			0.00	"5,438.64"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250582	2025-06-17			Normal Claim type	010002611272		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID353743	DRIVE PINION ASSY.	Spare Parts	NOS	1.000	"3,858.41"	28.00	"1,080.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,049.79"	N					2530004460	2025-06-17	0000214322			0.00	"4,938.76"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250582	2025-06-17			Normal Claim type	010002611272		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200455	"ID200455, BEARING MAIN SHAFT (HCV)-(NUP3"	Spare Parts	NOS	1.000	"1,632.16"	18.00	293.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,049.79"	N					2530004460	2025-06-17	0000214322			0.00	"1,925.95"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250582	2025-06-17			Normal Claim type	010002611272		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,049.79"	N					2530004460	2025-06-17	0000214322			0.00	"1,051.27"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250582	2025-06-17			Normal Claim type	010002611272		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,137.22"	28.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,049.79"	N					2530004460	2025-06-17	0000214322			0.00	"1,455.64"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250582	2025-06-17			Normal Claim type	010002611272		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	4.000	473.30	18.00	85.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,049.79"	N					2530004460	2025-06-17	0000214322			0.00	558.49
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250582	2025-06-17			Normal Claim type	010002611272		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	Spare Parts	NOS	1.000	716.90	18.00	129.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,049.79"	N					2530004460	2025-06-17	0000214322			0.00	845.94
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250582	2025-06-17			Normal Claim type	010002611272		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,049.79"	N					2530004460	2025-06-17	0000214322			-81.70	"4,738.60"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250582	2025-06-17			Normal Claim type	010002611272		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,049.79"	N					2530004460	2025-06-17	0000214322			-17.20	997.60
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250572	2025-06-16			Free Service Claim(PDI/Coupons)	010002612008		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"1,725.00"	18.00	310.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,035.50"	N					2530004360	2025-06-16	0000214322			-34.50	"2,001.00"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250571	2025-06-16			Free Service Claim(PDI/Coupons)	010002612007		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					2530004357	2025-06-16	0000214322			-37.00	"2,146.00"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250566	2025-06-16			Normal Claim type	010002604918		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	"1,200.13"	18.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,874.11"	N					2530004333	2025-06-16	0000214322			-24.00	"1,392.15"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250577	2025-06-16			Free Service Claim(PDI/Coupons)	010002612859		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"2,100.00"	18.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,478.00"	N					2530004387	2025-06-16	0000214322			-42.00	"2,436.00"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250585	2025-06-18			Normal Claim type	010002609274		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"1,007.08"	28.00	281.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,996.74"	N					2530004523	2025-06-18	0000214322			0.00	"1,289.06"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250585	2025-06-18			Normal Claim type	010002609274		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"2,621.37"	18.00	471.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,996.74"	N					2530004523	2025-06-18	0000214322			0.00	"3,093.22"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250585	2025-06-18			Normal Claim type	010002609274		3	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	"12,996.74"	N					2530004523	2025-06-18	0000214322			0.00	205.32
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250585	2025-06-18			Normal Claim type	010002609274		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	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,996.74"	N					2530004523	2025-06-18	0000214322			-16.77	972.66
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250585	2025-06-18			Normal Claim type	010002609274		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	"12,996.74"	N					2530004523	2025-06-18	0000214322			-4.30	249.40
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250585	2025-06-18			Normal Claim type	010002609274		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,872.76"	18.00	877.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,996.74"	N					2530004523	2025-06-18	0000214322			-97.46	"5,652.40"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250586	2025-06-18			Normal Claim type	010002609280		1	23AABCE9378F5ZG			VE 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	"8,037.68"	N					2530004528	2025-06-18	0000214322			-21.50	"1,247.00"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250586	2025-06-18			Normal Claim type	010002609280		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,399.83"	18.00	431.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,037.68"	N					2530004528	2025-06-18	0000214322			-48.00	"2,783.80"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250586	2025-06-18			Normal Claim type	010002609280		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	"1,200.13"	18.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,037.68"	N					2530004528	2025-06-18	0000214322			-24.00	"1,392.15"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250586	2025-06-18			Normal Claim type	010002609280		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC363096	PARKING BRAKE LEVER	Spare Parts	NOS	1.000	987.25	28.00	276.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,037.68"	N					2530004528	2025-06-18	0000214322			0.00	"1,263.68"
DBP		0000400024	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250586	2025-06-18			Normal Claim type	010002609280		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300319L	Eicher Life Max Steering Oil 1Ltr	Lubricants	NOS	2.000	420.72	18.00	75.73	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,037.68"	N					2530004528	2025-06-18	0000214322			0.00	496.45
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250586	2025-06-18			Normal Claim type	010002609280		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	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,037.68"	N					2530004528	2025-06-18	0000214322			-6.02	349.16
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250586	2025-06-18			Normal Claim type	010002609280		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,037.68"	N					2530004528	2025-06-18	0000214322			-6.88	399.04
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250578	2025-06-16			Technical Campaign	010002613133		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530004424	2025-06-16	0000214322			-12.90	748.20
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250578	2025-06-16			Technical Campaign	010002613133		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	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530004424	2025-06-16	0000214322			0.00	"4,225.00"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250578	2025-06-16			Technical Campaign	010002613133		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	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530004424	2025-06-16	0000214322			0.00	140.01
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250584	2025-06-18			Normal Claim type	010002613393		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM300416	BEVEL GEAR KIT 11.10	Spare Parts	NOS	1.000	"7,023.24"	28.00	"1,966.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,868.75"	N					2530004515	2025-06-18	0000214322			0.00	"8,989.75"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250584	2025-06-18			Normal Claim type	010002613393		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA200792	OIL SEAL-SMD	Spare Parts	NOS	1.000	"1,364.20"	18.00	245.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,868.75"	N					2530004515	2025-06-18	0000214322			0.00	"1,609.76"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250584	2025-06-18			Normal Claim type	010002613393		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID321259	PINION PILOT BEARING	Spare Parts	NOS	1.000	"1,078.83"	18.00	194.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,868.75"	N					2530004515	2025-06-18	0000214322			0.00	"1,273.02"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250584	2025-06-18			Normal Claim type	010002613393		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	5.000	591.63	18.00	106.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,868.75"	N					2530004515	2025-06-18	0000214322			0.00	698.12
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250584	2025-06-18			Normal Claim type	010002613393		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	"2,795.00"	18.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,868.75"	N					2530004515	2025-06-18	0000214322			-55.90	"3,242.20"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250587	2025-06-18			Free Service Claim(PDI/Coupons)	010002613806		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					2530004546	2025-06-18	0000214322			-37.00	"2,146.00"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250579	2025-06-17			Free Service Claim(PDI/Coupons)	010002613805		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,000.00"	18.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"	N					2530004446	2025-06-17	0000214322			-60.00	"3,480.00"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250588	2025-06-18			Free Service Claim(PDI/Coupons)	010002613804		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					2530004553	2025-06-18	0000214322			-37.00	"2,146.00"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250589	2025-06-19			Service Agreement	010002613822		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,404.00"	18.00	252.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,516.36"	N					2530004603	2025-06-19	0000214322			-28.08	"1,628.64"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250589	2025-06-19			Service Agreement	010002613822		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,516.36"	N					2530004603	2025-06-19	0000214322			-8.00	464.00
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250589	2025-06-19			Service Agreement	010002613822		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	"2,516.36"	N					2530004603	2025-06-19	0000214322			-4.88	282.75
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250589	2025-06-19			Service Agreement	010002613822		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB001884	"IB001884,CABLE BAND (200)"	Spare Parts	NOS	1.000	78.13	28.00	21.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,516.36"	N					2530004603	2025-06-19	0000214322			0.00	100.01
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250590	2025-06-19			Service Agreement	010002599008		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,940.27"	N					2530004605	2025-06-19	0000214322			-8.00	464.00
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250590	2025-06-19			Service Agreement	010002599008		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,848.00"	18.00	332.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,940.27"	N					2530004605	2025-06-19	0000214322			-36.96	"2,143.68"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250590	2025-06-19			Service Agreement	010002599008		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	"2,940.27"	N					2530004605	2025-06-19	0000214322			-4.88	282.75
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250592	2025-06-20			Normal Claim type	010002610546		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID400012	"ASSY., DRIVE PINION"	Spare Parts	NOS	1.000	"4,614.47"	28.00	"1,292.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,040.92"	N					2530004689	2025-06-20	0000214322			0.00	"5,906.52"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250592	2025-06-20			Normal Claim type	010002610546		2	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	"70,040.92"	N					2530004689	2025-06-20	0000214322			0.00	"1,925.95"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250592	2025-06-20			Normal Claim type	010002610546		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203706	SYNCRONISER RING	Spare Parts	NOS	2.000	"3,405.41"	28.00	953.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,040.92"	N					2530004689	2025-06-20	0000214322			0.00	"4,358.92"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250592	2025-06-20			Normal Claim type	010002610546		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,040.92"	N					2530004689	2025-06-20	0000214322			0.00	"1,051.27"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250592	2025-06-20			Normal Claim type	010002610546		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	Spare Parts	NOS	1.000	"2,864.91"	28.00	802.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,040.92"	N					2530004689	2025-06-20	0000214322			0.00	"3,667.08"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250592	2025-06-20			Normal Claim type	010002610546		6	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	"3,902.15"	28.00	"1,092.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,040.92"	N					2530004689	2025-06-20	0000214322			0.00	"4,994.75"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250592	2025-06-20			Normal Claim type	010002610546		7	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	"6,273.43"	28.00	"1,756.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,040.92"	N					2530004689	2025-06-20	0000214322			0.00	"8,029.99"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250592	2025-06-20			Normal Claim type	010002610546		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID400103	"ID400103, TRANSMISSION CASE"	Spare Parts	NOS	1.000	"18,582.85"	28.00	"5,203.20"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,040.92"	N					2530004689	2025-06-20	0000214322			0.00	"23,786.05"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250592	2025-06-20			Normal Claim type	010002610546		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID201239	"ID201239, PIN, T/M CASE - HCV"	Spare Parts	NOS	5.000	330.62	18.00	59.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,040.92"	N					2530004689	2025-06-20	0000214322			0.00	390.13
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250592	2025-06-20			Normal Claim type	010002610546		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	MF472405	DOWEL PIN 10X20	Spare Parts	NOS	4.000	180.94	18.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,040.92"	N					2530004689	2025-06-20	0000214322			0.00	213.51
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250592	2025-06-20			Normal Claim type	010002610546		11	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	15.62	28.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,040.92"	N					2530004689	2025-06-20	0000214322			0.00	19.99
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250592	2025-06-20			Normal Claim type	010002610546		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	1.000	568.61	28.00	159.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,040.92"	N					2530004689	2025-06-20	0000214322			0.00	727.82
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250592	2025-06-20			Normal Claim type	010002610546		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID366092	"ID366092, Nut Mainshaft"	Spare Parts	NOS	1.000	226.20	18.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,040.92"	N					2530004689	2025-06-20	0000214322			0.00	266.92
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250592	2025-06-20			Normal Claim type	010002610546		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	6.000	709.95	18.00	127.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,040.92"	N					2530004689	2025-06-20	0000214322			0.00	837.74
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250592	2025-06-20			Normal Claim type	010002610546		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IB003200	"IB003200, BUSHING SHIFT RAIL"	Spare Parts	NOS	8.000	"1,893.20"	18.00	340.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,040.92"	N					2530004689	2025-06-20	0000214322			0.00	"2,233.98"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250592	2025-06-20			Normal Claim type	010002610546		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID202359	BEARING COUNTER SHAFT RR COVER SIDE (HCV	Spare Parts	NOS	1.000	"2,926.76"	18.00	526.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,040.92"	N					2530004689	2025-06-20	0000214322			0.00	"3,453.58"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250592	2025-06-20			Normal Claim type	010002610546		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	Spare Parts	NOS	1.000	"2,199.42"	18.00	395.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,040.92"	N					2530004689	2025-06-20	0000214322			0.00	"2,595.32"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250592	2025-06-20			Normal Claim type	010002610546		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	"4,730.00"	18.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"70,040.92"	N					2530004689	2025-06-20	0000214322			-94.60	"5,486.80"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250612	2025-06-23			Spare Parts Warranty	010002615439		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID336591	EMEGR VALVE	Spare Parts	NOS	1.000	"12,618.71"	28.00	"3,533.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,405.65"	N					2530004902	2025-06-23	0000214322			0.00	"16,151.95"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250612	2025-06-23			Spare Parts Warranty	010002615439		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	"16,405.65"	N					2530004902	2025-06-23	0000214322			-4.30	249.40
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250593	2025-06-20			Normal Claim type	010002615435		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,760.00"	18.00	316.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,885.48"	N					2530004690	2025-06-20	0000214322			-35.20	"2,041.60"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250593	2025-06-20			Normal Claim type	010002615435		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,885.48"	N					2530004690	2025-06-20	0000214322			-8.00	464.00
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250593	2025-06-20			Normal Claim type	010002615435		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347012	CLUTCH BOOSTER	Spare Parts	NOS	1.000	"3,496.00"	28.00	978.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,885.48"	N					2530004690	2025-06-20	0000214322			0.00	"4,474.88"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250593	2025-06-20			Normal Claim type	010002615435		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID321161	BRAKE FLUID DOT4	Spare Parts	NOS	1.000	356.16	28.00	99.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,885.48"	N					2530004690	2025-06-20	0000214322			0.00	455.88
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250593	2025-06-20			Normal Claim type	010002615435		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,885.48"	N					2530004690	2025-06-20	0000214322			-6.88	399.04
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250591	2025-06-19			Service Agreement	010002615433		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332646	Kit Lining Set W/Spring(410x180 STD)	Spare Parts	NOS	0.500	"2,815.68"	18.00	506.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,698.98"	N					2530004607	2025-06-19	0000214322			0.00	"3,322.50"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250591	2025-06-19			Service Agreement	010002615433		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215578	OIL SEAL HUB REAR OUTER (HCV)	Spare Parts	NOS	2.000	406.78	18.00	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,698.98"	N					2530004607	2025-06-19	0000214322			0.00	480.00
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250591	2025-06-19			Service Agreement	010002615433		3	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	2.000	466.10	18.00	83.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,698.98"	N					2530004607	2025-06-19	0000214322			0.00	550.00
DBP		0000400024	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250591	2025-06-19			Service Agreement	010002615433		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301263L	Eicher Mile Max Grease 10/1KG	Lubricants	PAC	3.400	"1,944.90"	18.00	350.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,698.98"	N					2530004607	2025-06-19	0000214322			0.00	"2,294.98"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250591	2025-06-19			Service Agreement	010002615433		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC419929	R12 relay valve KB	Spare Parts	NOS	1.000	"2,902.34"	28.00	812.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,698.98"	N					2530004607	2025-06-19	0000214322			0.00	"3,715.00"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250591	2025-06-19			Service Agreement	010002615433		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,625.00"	18.00	472.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,698.98"	N					2530004607	2025-06-19	0000214322			-52.50	"3,045.00"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250591	2025-06-19			Service Agreement	010002615433		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	712.50	18.00	128.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,698.98"	N					2530004607	2025-06-19	0000214322			-14.25	826.50
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250591	2025-06-19			Service Agreement	010002615433		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	225.00	18.00	40.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,698.98"	N					2530004607	2025-06-19	0000214322			-4.50	261.00
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250591	2025-06-19			Service Agreement	010002615433		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	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,698.98"	N					2530004607	2025-06-19	0000214322			-2.25	130.50
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250585	2025-06-18			Normal Claim type	010002609274		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	"1,200.13"	18.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,996.74"	N					2530004523	2025-06-18	0000214322			-24.00	"1,392.15"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250613	2025-06-23			Normal Claim type	010002615436		1	23AABCE9378F5ZG			VE 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	"16,571.43"	N					2530004905	2025-06-23	0000214322			-22.36	"1,296.88"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250613	2025-06-23			Normal Claim type	010002615436		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID365384	ASSEMBLY INTERCOOLER	Spare Parts	NOS	1.000	"11,915.77"	28.00	"3,336.42"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,571.43"	N					2530004905	2025-06-23	0000214322			0.00	"15,252.19"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250611	2025-06-23			Normal Claim type	010002615378		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,276.74"	N					2530004879	2025-06-23	0000214322			-8.00	464.00
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250611	2025-06-23			Normal Claim type	010002615378		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"3,344.00"	18.00	601.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,276.74"	N					2530004879	2025-06-23	0000214322			-66.88	"3,879.04"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250611	2025-06-23			Normal Claim type	010002615378		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC358367	BRAKE LINING (325X140)	Spare Parts	NOS	0.500	565.51	18.00	101.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,276.74"	N					2530004879	2025-06-23	0000214322			0.00	667.30
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250611	2025-06-23			Normal Claim type	010002615378		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA234383	AUTO SLACK ADJUSTER OFFSET 16 MM RH	Spare Parts	NOS	1.000	"3,064.86"	28.00	858.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,276.74"	N					2530004879	2025-06-23	0000214322			0.00	"3,923.02"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250611	2025-06-23			Normal Claim type	010002615378		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	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,276.74"	N					2530004879	2025-06-23	0000214322			-8.60	498.80
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250611	2025-06-23			Normal Claim type	010002615378		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	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,276.74"	N					2530004879	2025-06-23	0000214322			-12.90	748.20
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250594	2025-06-20			Normal Claim type	010002615437		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	2.000	993.49	28.00	278.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,307.22"	N					2530004717	2025-06-20	0000214322			0.00	"1,271.67"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250594	2025-06-20			Normal Claim type	010002615437		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374959	GASKET_10.5	Spare Parts	NOS	1.000	677.96	28.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,307.22"	N					2530004717	2025-06-20	0000214322			0.00	867.79
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250594	2025-06-20			Normal Claim type	010002615437		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,818.90"	18.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,307.22"	N					2530004717	2025-06-20	0000214322			-36.38	"2,109.92"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250596	2025-06-21			Normal Claim type	010002613821		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,056.00"	18.00	190.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,882.20"	N					2530004754	2025-06-21	0000214322			-21.12	"1,224.96"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250596	2025-06-21			Normal Claim type	010002613821		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,882.20"	N					2530004754	2025-06-21	0000214322			-12.00	696.00
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250596	2025-06-21			Normal Claim type	010002613821		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,634.00"	18.00	294.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,882.20"	N					2530004754	2025-06-21	0000214322			-32.68	"1,895.44"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250597	2025-06-21			Normal Claim type	010002613820		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,891.00"	N					2530004755	2025-06-21	0000214322			-8.00	464.00
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250597	2025-06-21			Normal Claim type	010002613820		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,620.00"	18.00	291.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,891.00"	N					2530004755	2025-06-21	0000214322			-32.40	"1,879.20"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250597	2025-06-21			Normal Claim type	010002613820		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	"2,891.00"	N					2530004755	2025-06-21	0000214322			-8.60	498.80
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250608	2025-06-21			Service Agreement	010002617555		1	23AABCE9378F5ZG			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	"10,764.66"	N					2530004781	2025-06-21	0000214322			-3.75	217.50
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250608	2025-06-21			Service Agreement	010002617555		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID351637	TC OIL DRAIN PIPE	Spare Parts	NOS	1.000	"1,546.88"	28.00	433.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,764.66"	N					2530004781	2025-06-21	0000214322			0.00	"1,980.01"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250608	2025-06-21			Service Agreement	010002617555		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329362	GASKET - OIL RETURN TC SIDE	Spare Parts	NOS	1.000	16.95	18.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,764.66"	N					2530004781	2025-06-21	0000214322			0.00	20.00
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250608	2025-06-21			Service Agreement	010002617555		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329361	GASKET OIL STRAINER	Spare Parts	NOS	1.000	16.95	18.00	3.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,764.66"	N					2530004781	2025-06-21	0000214322			0.00	20.00
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250608	2025-06-21			Service Agreement	010002617555		5	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	"1,265.63"	28.00	354.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,764.66"	N					2530004781	2025-06-21	0000214322			0.00	"1,620.01"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250608	2025-06-21			Service Agreement	010002617555		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID349042	"SLEEVE YOKE SUB ASSY.,  MSL 1480"	Spare Parts	NOS	1.000	"1,765.63"	28.00	494.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,764.66"	N					2530004781	2025-06-21	0000214322			0.00	"2,260.01"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250608	2025-06-21			Service Agreement	010002617555		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID342380	UJ KIT (LFL) 1480	Spare Parts	NOS	1.000	"1,363.28"	28.00	381.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,764.66"	N					2530004781	2025-06-21	0000214322			0.00	"1,745.00"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250608	2025-06-21			Service Agreement	010002617555		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	750.00	18.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,764.66"	N					2530004781	2025-06-21	0000214322			-15.00	870.00
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250608	2025-06-21			Service Agreement	010002617555		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	"1,706.25"	18.00	307.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,764.66"	N					2530004781	2025-06-21	0000214322			-34.13	"1,979.25"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250595	2025-06-21			Normal Claim type	010002617584		1	23AABCE9378F5ZG			VE 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	"4,214.00"	N					2530004749	2025-06-21	0000214322			-27.95	"1,621.10"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250595	2025-06-21			Normal Claim type	010002617584		2	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	"4,214.00"	N					2530004749	2025-06-21	0000214322			0.00	"1,096.44"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250595	2025-06-21			Normal Claim type	010002617584		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	2.000	236.65	18.00	42.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,214.00"	N					2530004749	2025-06-21	0000214322			0.00	279.25
DBP		0000400024	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250595	2025-06-21			Normal Claim type	010002617584		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	"4,214.00"	N					2530004749	2025-06-21	0000214322			0.00	"1,189.26"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250609	2025-06-21			Service Agreement	010002617583		1	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	730.47	28.00	204.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,702.50"	N					2530004782	2025-06-21	0000214322			0.00	935.00
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250609	2025-06-21			Service Agreement	010002617583		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID366092	"ID366092, Nut Mainshaft"	Spare Parts	NOS	1.000	275.42	18.00	49.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,702.50"	N					2530004782	2025-06-21	0000214322			0.00	325.00
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250609	2025-06-21			Service Agreement	010002617583		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	375.00	18.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,702.50"	N					2530004782	2025-06-21	0000214322			-7.50	435.00
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250598	2025-06-21			Normal Claim type	010002617768		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,526.00"	18.00	634.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,625.79"	N					2530004759	2025-06-21	0000214322			-70.52	"4,090.16"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250598	2025-06-21			Normal Claim type	010002617768		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84842000	ID309787	REAR OIL SEAL	Spare Parts	NOS	1.000	"1,110.14"	18.00	199.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,625.79"	N					2530004759	2025-06-21	0000214322			0.00	"1,309.97"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250598	2025-06-21			Normal Claim type	010002617768		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329344	GASKET REAR COVER	Spare Parts	NOS	1.000	312.43	28.00	87.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,625.79"	N					2530004759	2025-06-21	0000214322			0.00	399.91
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250598	2025-06-21			Normal Claim type	010002617768		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84089090	ID329927	REAR COVER	Spare Parts	NOS	1.000	"1,262.19"	28.00	353.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,625.79"	N					2530004759	2025-06-21	0000214322			0.00	"1,615.60"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250598	2025-06-21			Normal Claim type	010002617768		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	118.33	18.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,625.79"	N					2530004759	2025-06-21	0000214322			0.00	139.63
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250599	2025-06-21			Normal Claim type	010002617781		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	118.33	18.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.55"	N					2530004760	2025-06-21	0000214322			0.00	139.63
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250599	2025-06-21			Normal Claim type	010002617781		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73209020	ID304013	"ID304013, SPRING PIN ASSY"	Spare Parts	NOS	1.000	45.24	18.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.55"	N					2530004760	2025-06-21	0000214322			0.00	53.38
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250599	2025-06-21			Normal Claim type	010002617781		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID368953	CROSS SHAFT	Spare Parts	NOS	1.000	834.17	28.00	233.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.55"	N					2530004760	2025-06-21	0000214322			0.00	"1,067.74"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250599	2025-06-21			Normal Claim type	010002617781		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,275.55"	N					2530004760	2025-06-21	0000214322			-17.20	997.60
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250600	2025-06-21			Normal Claim type	010002617920		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133020	ID329919	FRONT COVER ASSY	Spare Parts	NOS	1.000	"12,025.12"	28.00	"3,367.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,171.26"	N					2530004763	2025-06-21	0000214322			0.00	"15,392.15"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250600	2025-06-21			Normal Claim type	010002617920		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329258	HYDRAULIC CHAIN TENSIONER	Spare Parts	NOS	1.000	"1,080.98"	28.00	302.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,171.26"	N					2530004763	2025-06-21	0000214322			0.00	"1,383.65"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250600	2025-06-21			Normal Claim type	010002617920		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329250	Chain Guide movable	Spare Parts	NOS	1.000	446.76	28.00	125.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,171.26"	N					2530004763	2025-06-21	0000214322			0.00	571.85
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250600	2025-06-21			Normal Claim type	010002617920		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329251	Guide fixed	Spare Parts	NOS	1.000	412.40	28.00	115.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,171.26"	N					2530004763	2025-06-21	0000214322			0.00	527.87
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250600	2025-06-21			Normal Claim type	010002617920		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID329259	BOLT CHAIN GUIDE	Spare Parts	NOS	4.000	125.30	18.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,171.26"	N					2530004763	2025-06-21	0000214322			0.00	147.85
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250600	2025-06-21			Normal Claim type	010002617920		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	646.71	28.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,171.26"	N					2530004763	2025-06-21	0000214322			0.00	827.79
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250600	2025-06-21			Normal Claim type	010002617920		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID354028	GASKET OIL STRAINER	Spare Parts	NOS	1.000	20.88	18.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,171.26"	N					2530004763	2025-06-21	0000214322			0.00	24.64
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250600	2025-06-21			Normal Claim type	010002617920		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	518.62	28.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,171.26"	N					2530004763	2025-06-21	0000214322			0.00	663.83
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250600	2025-06-21			Normal Claim type	010002617920		9	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	"30,171.26"	N					2530004763	2025-06-21	0000214322			0.00	"1,096.44"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250600	2025-06-21			Normal Claim type	010002617920		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330045	O-RING - UNIT PUMP	Spare Parts	NOS	1.000	84.36	28.00	23.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,171.26"	N					2530004763	2025-06-21	0000214322			0.00	107.98
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250600	2025-06-21			Normal Claim type	010002617920		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID363445	O-RING CAM BOX REAR	Spare Parts	NOS	1.000	100.92	18.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,171.26"	N					2530004763	2025-06-21	0000214322			0.00	119.09
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250600	2025-06-21			Normal Claim type	010002617920		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	5.000	591.63	18.00	106.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,171.26"	N					2530004763	2025-06-21	0000214322			0.00	698.12
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250600	2025-06-21			Normal Claim type	010002617920		13	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	"30,171.26"	N					2530004763	2025-06-21	0000214322			0.00	390.12
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250600	2025-06-21			Normal Claim type	010002617920		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	"6,966.00"	18.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,171.26"	N					2530004763	2025-06-21	0000214322			-139.32	"8,080.56"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250594	2025-06-20			Normal Claim type	010002615437		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	18.19	18.00	3.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,307.22"	N					2530004717	2025-06-20	0000214322			-0.36	21.10
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250615	2025-06-23			Normal Claim type	010002610544		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,393.28"	N					2530004947	2025-06-23	0000214322			-8.60	498.80
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250615	2025-06-23			Normal Claim type	010002610544		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC419929	R12 relay valve KB	Spare Parts	NOS	1.000	"2,321.29"	28.00	649.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,393.28"	N					2530004947	2025-06-23	0000214322			0.00	"2,971.25"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250615	2025-06-23			Normal Claim type	010002610544		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	932.24	18.00	167.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,393.28"	N					2530004947	2025-06-23	0000214322			-18.64	"1,081.40"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250615	2025-06-23			Normal Claim type	010002610544		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	"1,200.13"	18.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,393.28"	N					2530004947	2025-06-23	0000214322			-24.00	"1,392.15"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250615	2025-06-23			Normal Claim type	010002610544		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"1,092.53"	28.00	305.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,393.28"	N					2530004947	2025-06-23	0000214322			0.00	"1,398.44"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250616	2025-06-23			Normal Claim type	010002619248		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	Spare Parts	NOS	1.000	581.10	28.00	162.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,698.89"	N					2530004952	2025-06-23	0000214322			0.00	743.81
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250616	2025-06-23			Normal Claim type	010002619248		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099191	IE300914	IGNITION COIL ASSY	Spare Parts	NOS	1.000	"3,780.31"	28.00	"1,058.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,698.89"	N					2530004952	2025-06-23	0000214322			0.00	"4,838.80"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250616	2025-06-23			Normal Claim type	010002619248		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	"6,698.89"	N					2530004952	2025-06-23	0000214322			-17.20	997.60
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250616	2025-06-23			Normal Claim type	010002619248		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	86.00	18.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,698.89"	N					2530004952	2025-06-23	0000214322			-1.72	99.76
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250617	2025-06-23			Normal Claim type	010002610545		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,872.76"	18.00	877.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,430.65"	N					2530004957	2025-06-23	0000214322			-97.46	"5,652.40"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250617	2025-06-23			Normal Claim type	010002610545		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,200.13"	18.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,430.65"	N					2530004957	2025-06-23	0000214322			-24.00	"1,392.15"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250617	2025-06-23			Normal Claim type	010002610545		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	2.000	"2,621.38"	18.00	471.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,430.65"	N					2530004957	2025-06-23	0000214322			0.00	"3,093.23"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250617	2025-06-23			Normal Claim type	010002610545		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	2.000	894.18	28.00	250.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,430.65"	N					2530004957	2025-06-23	0000214322			0.00	"1,144.55"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250617	2025-06-23			Normal Claim type	010002610545		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID609858	ASSY PIPE FRONT	Spare Parts	NOS	1.000	"9,750.69"	28.00	"2,730.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,430.65"	N					2530004957	2025-06-23	0000214322			0.00	"12,480.88"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250617	2025-06-23			Normal Claim type	010002610545		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73079990	ID347368	V-BAND_CLAMP_DIA79	Spare Parts	NOS	1.000	633.38	18.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,430.65"	N					2530004957	2025-06-23	0000214322			0.00	747.39
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250617	2025-06-23			Normal Claim type	010002610545		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID204168	"GASKET, EXHAUST FLANGE"	Spare Parts	NOS	2.000	104.40	18.00	18.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,430.65"	N					2530004957	2025-06-23	0000214322			0.00	123.19
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250617	2025-06-23			Normal Claim type	010002610545		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329460	RUBBER DAMPER ASSY.	Spare Parts	NOS	1.000	"3,720.94"	28.00	"1,041.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,430.65"	N					2530004957	2025-06-23	0000214322			0.00	"4,762.80"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250617	2025-06-23			Normal Claim type	010002610545		9	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	"37,430.65"	N					2530004957	2025-06-23	0000214322			0.00	390.12
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250617	2025-06-23			Normal Claim type	010002610545		10	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	"37,430.65"	N					2530004957	2025-06-23	0000214322			0.00	"1,096.44"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250617	2025-06-23			Normal Claim type	010002610545		11	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	"37,430.65"	N					2530004957	2025-06-23	0000214322			0.00	205.32
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250617	2025-06-23			Normal Claim type	010002610545		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	"1,118.00"	18.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,430.65"	N					2530004957	2025-06-23	0000214322			-22.36	"1,296.88"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250617	2025-06-23			Normal Claim type	010002610545		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	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,430.65"	N					2530004957	2025-06-23	0000214322			-6.02	349.16
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250617	2025-06-23			Normal Claim type	010002610545		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	"2,347.80"	18.00	422.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,430.65"	N					2530004957	2025-06-23	0000214322			-46.96	"2,723.44"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250617	2025-06-23			Normal Claim type	010002610545		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	107.50	18.00	19.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,430.65"	N					2530004957	2025-06-23	0000214322			-2.15	124.70
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250617	2025-06-23			Normal Claim type	010002610545		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	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,430.65"	N					2530004957	2025-06-23	0000214322			-27.95	"1,621.10"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250618	2025-06-23			Normal Claim type	010002618956		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,200.13"	18.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,338.79"	N					2530004958	2025-06-23	0000214322			-24.00	"1,392.15"
DBP		0000400024	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250618	2025-06-23			Normal Claim type	010002618956		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300319L	Eicher Life Max Steering Oil 1Ltr	Lubricants	NOS	1.000	210.36	18.00	37.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,338.79"	N					2530004958	2025-06-23	0000214322			0.00	248.22
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250618	2025-06-23			Normal Claim type	010002618956		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	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,338.79"	N					2530004958	2025-06-23	0000214322			-21.50	"1,247.00"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250618	2025-06-23			Normal Claim type	010002618956		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,338.79"	N					2530004958	2025-06-23	0000214322			-6.88	399.04
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250614	2025-06-23			Normal Claim type	010002615434		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID321161	BRAKE FLUID DOT4	Spare Parts	NOS	1.000	356.16	28.00	99.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,598.73"	N					2530004927	2025-06-23	0000214322			0.00	455.88
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250614	2025-06-23			Normal Claim type	010002615434		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID316613	CLUTCH BOOSTER	Spare Parts	NOS	1.000	"4,483.25"	28.00	"1,255.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,598.73"	N					2530004927	2025-06-23	0000214322			0.00	"5,738.56"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250614	2025-06-23			Normal Claim type	010002615434		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"8,422.85"	28.00	"2,358.40"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,598.73"	N					2530004927	2025-06-23	0000214322			0.00	"10,781.25"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250614	2025-06-23			Normal Claim type	010002615434		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,598.73"	N					2530004927	2025-06-23	0000214322			-6.88	399.04
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250614	2025-06-23			Normal Claim type	010002615434		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	172.00	18.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,598.73"	N					2530004927	2025-06-23	0000214322			-3.44	199.52
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250603	2025-06-21			Free Service Claim(PDI/Coupons)	010002620249		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,000.00"	18.00	540.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,540.00"	N					2530004776	2025-06-21	0000214322			-60.00	"3,480.00"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250601	2025-06-21			Free Service Claim(PDI/Coupons)	010002620248		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					2530004774	2025-06-21	0000214322			-38.00	"2,204.00"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250604	2025-06-21			Free Service Claim(PDI/Coupons)	010002620246		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"	N					2530004777	2025-06-21	0000214322			-38.00	"2,204.00"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250605	2025-06-21			Free Service Claim(PDI/Coupons)	010002620245		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					2530004778	2025-06-21	0000214322			-63.00	"3,654.00"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250619	2025-06-24			Normal Claim type	010002613824		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	"13,276.00"	N					2530005008	2025-06-24	0000214322			0.00	205.32
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250619	2025-06-24			Normal Claim type	010002613824		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,872.76"	18.00	877.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,276.00"	N					2530005008	2025-06-24	0000214322			-97.46	"5,652.40"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250619	2025-06-24			Normal Claim type	010002613824		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	"1,200.13"	18.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,276.00"	N					2530005008	2025-06-24	0000214322			-24.00	"1,392.15"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250619	2025-06-24			Normal Claim type	010002613824		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	2.000	"2,621.38"	18.00	471.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,276.00"	N					2530005008	2025-06-24	0000214322			0.00	"3,093.23"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250619	2025-06-24			Normal Claim type	010002613824		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	2.000	"1,007.08"	28.00	281.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,276.00"	N					2530005008	2025-06-24	0000214322			0.00	"1,289.06"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250619	2025-06-24			Normal Claim type	010002613824		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	2.000	236.65	18.00	42.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,276.00"	N					2530005008	2025-06-24	0000214322			0.00	279.25
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250619	2025-06-24			Normal Claim type	010002613824		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	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,276.00"	N					2530005008	2025-06-24	0000214322			-16.77	972.66
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250619	2025-06-24			Normal Claim type	010002613824		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	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,276.00"	N					2530005008	2025-06-24	0000214322			-4.30	249.40
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250602	2025-06-21			Free Service Claim(PDI/Coupons)	010002620244		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,234.00"	18.00	222.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,456.12"	N					2530004775	2025-06-21	0000214322			-24.68	"1,431.44"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250606	2025-06-21			Free Service Claim(PDI/Coupons)	010002620243		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"	N					2530004779	2025-06-21	0000214322			-38.00	"2,204.00"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250607	2025-06-21			Free Service Claim(PDI/Coupons)	010002620253		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					2530004780	2025-06-21	0000214322			-37.00	"2,146.00"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250620	2025-06-24			Normal Claim type	010002609285		1	23AABCE9378F5ZG			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	"12,709.10"	N					2530005022	2025-06-24	0000214322			-12.00	696.00
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250620	2025-06-24			Normal Claim type	010002609285		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"2,232.00"	18.00	401.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,709.10"	N					2530005022	2025-06-24	0000214322			-44.64	"2,589.12"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250620	2025-06-24			Normal Claim type	010002609285		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85114000	IE320332	ALTERNATOR WITHOUT VP 12V E474	Spare Parts	NOS	1.000	"6,545.24"	28.00	"1,832.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,709.10"	N					2530005022	2025-06-24	0000214322			0.00	"8,377.91"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250620	2025-06-24			Normal Claim type	010002609285		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	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,709.10"	N					2530005022	2025-06-24	0000214322			-16.77	972.66
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250621	2025-06-24			Normal Claim type	010002615432		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90329000	IE320383	EMS ECU BS-VI 80 KMPH E474	Spare Parts	NOS	1.000	"21,625.25"	18.00	"3,892.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,969.89"	N					2530005029	2025-06-24	0000214322			0.00	"25,517.80"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250621	2025-06-24			Normal Claim type	010002615432		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"2,160.00"	18.00	388.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,969.89"	N					2530005029	2025-06-24	0000214322			-43.20	"2,505.60"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250621	2025-06-24			Normal Claim type	010002615432		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,969.89"	N					2530005029	2025-06-24	0000214322			-8.00	464.00
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250621	2025-06-24			Normal Claim type	010002615432		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	"28,969.89"	N					2530005029	2025-06-24	0000214322			-5.59	324.22
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250621	2025-06-24			Normal Claim type	010002615432		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	86.00	18.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,969.89"	N					2530005029	2025-06-24	0000214322			-1.72	99.76
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250610	2025-06-21			Technical Campaign	010002620707		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530004825	2025-06-21	0000214322			-12.90	748.20
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250610	2025-06-21			Technical Campaign	010002620707		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	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530004825	2025-06-21	0000214322			0.00	"4,225.00"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250610	2025-06-21			Technical Campaign	010002620707		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	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530004825	2025-06-21	0000214322			0.00	140.01
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250622	2025-06-24			Normal Claim type	010002613823		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,872.76"	18.00	877.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,07,804.76"	N					2530005030	2025-06-24	0000214322			-97.46	"5,652.40"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250622	2025-06-24			Normal Claim type	010002613823		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,200.13"	18.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,07,804.76"	N					2530005030	2025-06-24	0000214322			-24.00	"1,392.15"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250622	2025-06-24			Normal Claim type	010002613823		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	2.000	"1,007.08"	28.00	281.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,07,804.76"	N					2530005030	2025-06-24	0000214322			0.00	"1,289.06"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250622	2025-06-24			Normal Claim type	010002613823		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	2.000	"2,621.38"	18.00	471.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,07,804.76"	N					2530005030	2025-06-24	0000214322			0.00	"3,093.23"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250622	2025-06-24			Normal Claim type	010002613823		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	174.00	18.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,07,804.76"	N					2530005030	2025-06-24	0000214322			0.00	205.32
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250622	2025-06-24			Normal Claim type	010002613823		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID374959	GASKET_10.5	Spare Parts	NOS	1.000	677.96	28.00	189.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,07,804.76"	N					2530005030	2025-06-24	0000214322			0.00	867.79
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250622	2025-06-24			Normal Claim type	010002613823		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	1.000	496.75	28.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,07,804.76"	N					2530005030	2025-06-24	0000214322			0.00	635.84
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250622	2025-06-24			Normal Claim type	010002613823		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID348677	SET - CWP (5.57 FDR - 340DH)	Spare Parts	NOS	1.000	"17,686.20"	28.00	"4,952.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,07,804.76"	N					2530005030	2025-06-24	0000214322			0.00	"22,638.34"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250622	2025-06-24			Normal Claim type	010002613823		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM300416	BEVEL GEAR KIT 11.10	Spare Parts	NOS	1.000	"7,023.24"	28.00	"1,966.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,07,804.76"	N					2530005030	2025-06-24	0000214322			0.00	"8,989.75"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250622	2025-06-24			Normal Claim type	010002613823		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	Spare Parts	NOS	1.000	661.21	18.00	119.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,07,804.76"	N					2530005030	2025-06-24	0000214322			0.00	780.23
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250622	2025-06-24			Normal Claim type	010002613823		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA203813	BEARING PINION OUTER	Spare Parts	NOS	1.000	"3,487.04"	18.00	627.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,07,804.76"	N					2530005030	2025-06-24	0000214322			0.00	"4,114.71"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250622	2025-06-24			Normal Claim type	010002613823		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID321259	PINION PILOT BEARING	Spare Parts	NOS	1.000	"1,078.83"	18.00	194.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,07,804.76"	N					2530005030	2025-06-24	0000214322			0.00	"1,273.02"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250622	2025-06-24			Normal Claim type	010002613823		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,07,804.76"	N					2530005030	2025-06-24	0000214322			0.00	554.38
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250622	2025-06-24			Normal Claim type	010002613823		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	4.000	473.30	18.00	85.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,07,804.76"	N					2530005030	2025-06-24	0000214322			0.00	558.49
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250622	2025-06-24			Normal Claim type	010002613823		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206279	GEAR MAIN SHAFT 1ST	Spare Parts	NOS	1.000	"4,248.94"	28.00	"1,189.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,07,804.76"	N					2530005030	2025-06-24	0000214322			0.00	"5,438.64"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250622	2025-06-24			Normal Claim type	010002613823		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID206304	REV IDLER ASSLY (11.12)	Spare Parts	NOS	1.000	"3,852.46"	18.00	693.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,07,804.76"	N					2530005030	2025-06-24	0000214322			0.00	"4,545.90"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250622	2025-06-24			Normal Claim type	010002613823		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200373	"ID200373,SHAFT REVERSE IDLER GEAR (HCV)"	Spare Parts	NOS	1.000	356.16	28.00	99.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,07,804.76"	N					2530005030	2025-06-24	0000214322			0.00	455.88
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250622	2025-06-24			Normal Claim type	010002613823		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200365	"ID200365,WASHER REV IDLR GR"	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	"1,07,804.76"	N					2530005030	2025-06-24	0000214322			0.00	238.17
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250622	2025-06-24			Normal Claim type	010002613823		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID353743	DRIVE PINION ASSY.	Spare Parts	NOS	1.000	"3,858.41"	28.00	"1,080.35"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,07,804.76"	N					2530005030	2025-06-24	0000214322			0.00	"4,938.76"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250622	2025-06-24			Normal Claim type	010002613823		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,137.22"	28.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,07,804.76"	N					2530005030	2025-06-24	0000214322			0.00	"1,455.64"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250622	2025-06-24			Normal Claim type	010002613823		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB999724	GEAR BOX SNAP RING KIT	Spare Parts	NOS	1.000	652.97	28.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,07,804.76"	N					2530005030	2025-06-24	0000214322			0.00	835.80
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250622	2025-06-24			Normal Claim type	010002613823		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206286	COUNTER SHAFT (11.12)	Spare Parts	NOS	1.000	"6,570.23"	28.00	"1,839.66"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,07,804.76"	N					2530005030	2025-06-24	0000214322			0.00	"8,409.89"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250622	2025-06-24			Normal Claim type	010002613823		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304996	SYN. RING (Carburised)	Spare Parts	NOS	2.000	"5,217.44"	28.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,07,804.76"	N					2530005030	2025-06-24	0000214322			0.00	"6,678.32"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250622	2025-06-24			Normal Claim type	010002613823		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	ID200457	"ID200457, BEARING 3RD SPEED - HCV"	Spare Parts	NOS	1.000	716.90	18.00	129.04	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,07,804.76"	N					2530005030	2025-06-24	0000214322			0.00	845.94
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250622	2025-06-24			Normal Claim type	010002613823		25	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	"1,07,804.76"	N					2530005030	2025-06-24	0000214322			0.00	"1,925.95"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250622	2025-06-24			Normal Claim type	010002613823		26	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	"1,07,804.76"	N					2530005030	2025-06-24	0000214322			0.00	"1,051.27"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250622	2025-06-24			Normal Claim type	010002613823		27	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206284	GEAR MAIN SHAFT REV. (11.12)	Spare Parts	NOS	1.000	"3,792.80"	28.00	"1,061.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,07,804.76"	N					2530005030	2025-06-24	0000214322			0.00	"4,854.78"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250622	2025-06-24			Normal Claim type	010002613823		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,07,804.76"	N					2530005030	2025-06-24	0000214322			-81.70	"4,738.60"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250622	2025-06-24			Normal Claim type	010002613823		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	"2,795.00"	18.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,07,804.76"	N					2530005030	2025-06-24	0000214322			-55.90	"3,242.20"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250622	2025-06-24			Normal Claim type	010002613823		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	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,07,804.76"	N					2530005030	2025-06-24	0000214322			-16.77	972.66
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250622	2025-06-24			Normal Claim type	010002613823		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	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,07,804.76"	N					2530005030	2025-06-24	0000214322			-4.30	249.40
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250622	2025-06-24			Normal Claim type	010002613823		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,07,804.76"	N					2530005030	2025-06-24	0000214322			-17.20	997.60
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250622	2025-06-24			Normal Claim type	010002613823		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	"3,040.10"	18.00	547.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,07,804.76"	N					2530005030	2025-06-24	0000214322			-60.80	"3,526.52"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250614	2025-06-23			Normal Claim type	010002615434		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	12.00	18.00	2.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,598.73"	N					2530004927	2025-06-23	0000214322			-0.24	13.92
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250632	2025-06-25			Service Agreement	010002622234		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,686.90"	N					2530005206	2025-06-25	0000214322			-8.00	464.00
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250632	2025-06-25			Service Agreement	010002622234		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,764.00"	18.00	317.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,686.90"	N					2530005206	2025-06-25	0000214322			-35.28	"2,046.24"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250632	2025-06-25			Service Agreement	010002622234		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312390	UJ KIT ASSY	Spare Parts	NOS	2.000	"5,562.50"	28.00	"1,557.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,686.90"	N					2530005206	2025-06-25	0000214322			0.00	"7,120.00"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250632	2025-06-25			Service Agreement	010002622234		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	"1,706.25"	18.00	307.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,686.90"	N					2530005206	2025-06-25	0000214322			-34.13	"1,979.25"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250625	2025-06-25			Normal Claim type	010002622232		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	"1,260.00"	18.00	226.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,635.16"	N					2530005143	2025-06-25	0000214322			-25.20	"1,461.60"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250625	2025-06-25			Normal Claim type	010002622232		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,635.16"	N					2530005143	2025-06-25	0000214322			-8.00	464.00
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250625	2025-06-25			Normal Claim type	010002622232		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE459669	ELECTRIC BATTERY SWITCH CUT OFF 12V	Spare Parts	NOS	1.000	"4,236.45"	28.00	"1,186.21"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,635.16"	N					2530005143	2025-06-25	0000214322			0.00	"5,422.66"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250625	2025-06-25			Normal Claim type	010002622232		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	"7,635.16"	N					2530005143	2025-06-25	0000214322			-4.30	249.40
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250623	2025-06-24			Spare Parts Warranty	010002622215		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID316613	CLUTCH BOOSTER	Spare Parts	NOS	1.000	"4,483.25"	28.00	"1,255.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,144.48"	N					2530005062	2025-06-24	0000214322			0.00	"5,738.56"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250623	2025-06-24			Spare Parts Warranty	010002622215		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	"6,144.48"	N					2530005062	2025-06-24	0000214322			-6.88	399.04
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250626	2025-06-25			Normal Claim type	010002622216		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA306914	SUPT-TILT HINGE RH	Spare Parts	NOS	1.000	"2,386.90"	28.00	668.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,955.01"	N					2530005149	2025-06-25	0000214322			0.00	"3,055.23"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250626	2025-06-25			Normal Claim type	010002622216		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA306915	SUPT-TILT HINGE LH	Spare Parts	NOS	1.000	"2,433.77"	28.00	681.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,955.01"	N					2530005149	2025-06-25	0000214322			0.00	"3,115.23"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250626	2025-06-25			Normal Claim type	010002622216		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330933	"BEARING, BALL"	Spare Parts	NOS	1.000	631.09	28.00	176.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,955.01"	N					2530005149	2025-06-25	0000214322			0.00	807.80
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250626	2025-06-25			Normal Claim type	010002622216		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	"2,773.50"	18.00	499.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,955.01"	N					2530005149	2025-06-25	0000214322			-55.47	"3,217.26"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250626	2025-06-25			Normal Claim type	010002622216		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,139.00"	18.00	565.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,955.01"	N					2530005149	2025-06-25	0000214322			-62.78	"3,641.24"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250627	2025-06-25			Normal Claim type	010002622217		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,822.07"	N					2530005157	2025-06-25	0000214322			-6.88	399.04
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250627	2025-06-25			Normal Claim type	010002622217		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,200.13"	18.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,822.07"	N					2530005157	2025-06-25	0000214322			-24.00	"1,392.15"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250628	2025-06-25			Normal Claim type	010002619250		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	957.18	18.00	172.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,057.59"	N					2530005161	2025-06-25	0000214322			-19.14	"1,110.33"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250628	2025-06-25			Normal Claim type	010002619250		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	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,057.59"	N					2530005161	2025-06-25	0000214322			-24.08	"1,396.64"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250628	2025-06-25			Normal Claim type	010002619250		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,057.59"	N					2530005161	2025-06-25	0000214322			-8.60	498.80
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250629	2025-06-25			Normal Claim type	010002622214		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"3,708.00"	18.00	667.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,590.84"	N					2530005164	2025-06-25	0000214322			-74.16	"4,301.28"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250629	2025-06-25			Normal Claim type	010002622214		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,590.84"	N					2530005164	2025-06-25	0000214322			-12.00	696.00
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250629	2025-06-25			Normal Claim type	010002622214		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	"5,590.84"	N					2530005164	2025-06-25	0000214322			-8.60	498.80
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250630	2025-06-25			Normal Claim type	010002622235		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84135010	ID364005	EVO_SUPPLY_MODULE_WOT_NRV_12V	Spare Parts	NOS	1.000	"22,363.02"	18.00	"4,025.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,863.65"	N					2530005170	2025-06-25	0000214322			0.00	"26,388.36"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250630	2025-06-25			Normal Claim type	010002622235		2	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	"32,863.65"	N					2530005170	2025-06-25	0000214322			0.00	"1,441.38"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250630	2025-06-25			Normal Claim type	010002622235		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,238.91"	18.00	223.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,863.65"	N					2530005170	2025-06-25	0000214322			0.00	"1,461.91"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250630	2025-06-25			Normal Claim type	010002622235		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	531.11	28.00	148.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,863.65"	N					2530005170	2025-06-25	0000214322			0.00	679.82
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250630	2025-06-25			Normal Claim type	010002622235		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,863.65"	N					2530005170	2025-06-25	0000214322			-5.59	324.22
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250630	2025-06-25			Normal Claim type	010002622235		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,863.65"	N					2530005170	2025-06-25	0000214322			-21.50	"1,247.00"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250630	2025-06-25			Normal Claim type	010002622235		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	"32,863.65"	N					2530005170	2025-06-25	0000214322			-16.34	947.72
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250630	2025-06-25			Normal Claim type	010002622235		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	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"32,863.65"	N					2530005170	2025-06-25	0000214322			-5.59	324.22
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250631	2025-06-25			Normal Claim type	010002609281		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	"16,334.79"	N					2530005175	2025-06-25	0000214322			0.00	"1,096.44"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250631	2025-06-25			Normal Claim type	010002609281		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	4.000	473.30	18.00	85.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,334.79"	N					2530005175	2025-06-25	0000214322			0.00	558.49
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250631	2025-06-25			Normal Claim type	010002609281		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84842000	ID309787	REAR OIL SEAL	Spare Parts	NOS	1.000	"1,110.14"	18.00	199.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,334.79"	N					2530005175	2025-06-25	0000214322			0.00	"1,309.97"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250631	2025-06-25			Normal Claim type	010002609281		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84089090	ID329927	REAR COVER	Spare Parts	NOS	1.000	"1,262.19"	28.00	353.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,334.79"	N					2530005175	2025-06-25	0000214322			0.00	"1,615.60"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250631	2025-06-25			Normal Claim type	010002609281		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	593.40	18.00	106.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,334.79"	N					2530005175	2025-06-25	0000214322			-11.87	688.34
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250631	2025-06-25			Normal Claim type	010002609281		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	"1,200.13"	18.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,334.79"	N					2530005175	2025-06-25	0000214322			-24.00	"1,392.15"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250631	2025-06-25			Normal Claim type	010002609281		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	701.91	28.00	196.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,334.79"	N					2530005175	2025-06-25	0000214322			0.00	898.44
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250631	2025-06-25			Normal Claim type	010002609281		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID346941	GSL SHIFTER	Spare Parts	NOS	1.000	"2,368.16"	28.00	663.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,334.79"	N					2530005175	2025-06-25	0000214322			0.00	"3,031.24"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250631	2025-06-25			Normal Claim type	010002609281		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	"16,334.79"	N					2530005175	2025-06-25	0000214322			-4.30	249.40
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250631	2025-06-25			Normal Claim type	010002609281		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,795.00"	18.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,334.79"	N					2530005175	2025-06-25	0000214322			-55.90	"3,242.20"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250631	2025-06-25			Normal Claim type	010002609281		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	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,334.79"	N					2530005175	2025-06-25	0000214322			-8.60	498.80
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250631	2025-06-25			Normal Claim type	010002609281		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	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,334.79"	N					2530005175	2025-06-25	0000214322			-27.95	"1,621.10"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250634	2025-06-26			Normal Claim type	010002622219		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID622459	CYLINDER HEAD ASSY E474	Spare Parts	NOS	1.000	"31,529.62"	28.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"92,437.97"	N					2530005255	2025-06-26	0000214322			0.00	"40,357.91"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250634	2025-06-26			Normal Claim type	010002622219		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	16.000	890.96	18.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"92,437.97"	N					2530005255	2025-06-26	0000214322			0.00	"1,051.33"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250634	2025-06-26			Normal Claim type	010002622219		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	Spare Parts	NOS	1.000	"6,182.83"	28.00	"1,731.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"92,437.97"	N					2530005255	2025-06-26	0000214322			0.00	"7,914.02"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250634	2025-06-26			Normal Claim type	010002622219		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133020	ID329919	FRONT COVER ASSY	Spare Parts	NOS	1.000	"12,025.12"	28.00	"3,367.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"92,437.97"	N					2530005255	2025-06-26	0000214322			0.00	"15,392.15"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250634	2025-06-26			Normal Claim type	010002622219		5	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	"92,437.97"	N					2530005255	2025-06-26	0000214322			0.00	390.12
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250634	2025-06-26			Normal Claim type	010002622219		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID363076	REAR COVER CAM BOX	Spare Parts	NOS	1.000	478.01	28.00	133.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"92,437.97"	N					2530005255	2025-06-26	0000214322			0.00	611.85
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250634	2025-06-26			Normal Claim type	010002622219		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099930	ID330023	O-RING	Spare Parts	NOS	4.000	599.85	28.00	167.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"92,437.97"	N					2530005255	2025-06-26	0000214322			0.00	767.81
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250634	2025-06-26			Normal Claim type	010002622219		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73151290	ID329248	CHAIN	Spare Parts	NOS	1.000	"2,770.15"	18.00	498.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"92,437.97"	N					2530005255	2025-06-26	0000214322			0.00	"3,268.78"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250634	2025-06-26			Normal Claim type	010002622219		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329258	HYDRAULIC CHAIN TENSIONER	Spare Parts	NOS	1.000	"1,080.98"	28.00	302.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"92,437.97"	N					2530005255	2025-06-26	0000214322			0.00	"1,383.65"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250634	2025-06-26			Normal Claim type	010002622219		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329250	Chain Guide movable	Spare Parts	NOS	1.000	446.76	28.00	125.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"92,437.97"	N					2530005255	2025-06-26	0000214322			0.00	571.85
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250634	2025-06-26			Normal Claim type	010002622219		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329251	Guide fixed	Spare Parts	NOS	1.000	412.40	28.00	115.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"92,437.97"	N					2530005255	2025-06-26	0000214322			0.00	527.87
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250634	2025-06-26			Normal Claim type	010002622219		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	6.000	709.95	18.00	127.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"92,437.97"	N					2530005255	2025-06-26	0000214322			0.00	837.74
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250634	2025-06-26			Normal Claim type	010002622219		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"3,900.10"	18.00	702.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"92,437.97"	N					2530005255	2025-06-26	0000214322			-78.00	"4,524.12"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250634	2025-06-26			Normal Claim type	010002622219		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	"1,200.13"	18.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"92,437.97"	N					2530005255	2025-06-26	0000214322			-24.00	"1,392.15"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250634	2025-06-26			Normal Claim type	010002622219		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	"11,309.00"	18.00	"2,035.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"92,437.97"	N					2530005255	2025-06-26	0000214322			-226.18	"13,118.44"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250639	2025-06-26			Normal Claim type	010002622233		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"2,556.00"	18.00	460.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,131.24"	N					2530005276	2025-06-26	0000214322			-51.12	"2,964.96"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250639	2025-06-26			Normal Claim type	010002622233		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,131.24"	N					2530005276	2025-06-26	0000214322			-12.00	696.00
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250639	2025-06-26			Normal Claim type	010002622233		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID348306	HOSE COOLANT OUTLET	Spare Parts	NOS	1.000	939.62	18.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,131.24"	N					2530005276	2025-06-26	0000214322			0.00	"1,108.75"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250639	2025-06-26			Normal Claim type	010002622233		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID355241	HOSE COOLANT INLET	Spare Parts	NOS	1.000	661.21	18.00	119.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,131.24"	N					2530005276	2025-06-26	0000214322			0.00	780.23
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250639	2025-06-26			Normal Claim type	010002622233		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID358682	230CC AIR COMP	Spare Parts	NOS	1.000	"27,824.29"	28.00	"7,790.80"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,131.24"	N					2530005276	2025-06-26	0000214322			0.00	"35,615.09"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250639	2025-06-26			Normal Claim type	010002622233		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	174.00	18.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,131.24"	N					2530005276	2025-06-26	0000214322			0.00	205.32
DBP		0000400024	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250639	2025-06-26			Normal Claim type	010002622233		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	"45,131.24"	N					2530005276	2025-06-26	0000214322			0.00	"2,378.53"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250639	2025-06-26			Normal Claim type	010002622233		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	"1,118.00"	18.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,131.24"	N					2530005276	2025-06-26	0000214322			-22.36	"1,296.88"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250633	2025-06-26			Normal Claim type	010002615438		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	"4,340.63"	N					2530005254	2025-06-26	0000214322			0.00	205.32
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250633	2025-06-26			Normal Claim type	010002615438		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,186.37"	18.00	213.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,340.63"	N					2530005254	2025-06-26	0000214322			-23.73	"1,376.19"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250633	2025-06-26			Normal Claim type	010002615438		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	"1,200.13"	18.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,340.63"	N					2530005254	2025-06-26	0000214322			-24.00	"1,392.15"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250633	2025-06-26			Normal Claim type	010002615438		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	"1,118.00"	18.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,340.63"	N					2530005254	2025-06-26	0000214322			-22.36	"1,296.88"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250636	2025-06-26			Normal Claim type	010002618876		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	"5,604.77"	N					2530005264	2025-06-26	0000214322			0.00	205.32
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250636	2025-06-26			Normal Claim type	010002618876		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,200.13"	18.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,604.77"	N					2530005264	2025-06-26	0000214322			-24.00	"1,392.15"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250636	2025-06-26			Normal Claim type	010002618876		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"2,081.30"	28.00	582.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,604.77"	N					2530005264	2025-06-26	0000214322			0.00	"2,664.06"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250636	2025-06-26			Normal Claim type	010002618876		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	"1,118.00"	18.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,604.77"	N					2530005264	2025-06-26	0000214322			-22.36	"1,296.88"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250638	2025-06-26			Normal Claim type	010002622212		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329460	RUBBER DAMPER ASSY.	Spare Parts	NOS	1.000	"3,720.94"	28.00	"1,041.86"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,15,051.87"	N					2530005270	2025-06-26	0000214322			0.00	"4,762.80"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250638	2025-06-26			Normal Claim type	010002622212		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	174.00	18.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,15,051.87"	N					2530005270	2025-06-26	0000214322			0.00	205.32
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250638	2025-06-26			Normal Claim type	010002622212		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377813	KIT GASKET -E474 O/H ENGINE COMPLETE	Spare Parts	NOS	1.000	"6,182.83"	28.00	"1,731.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,15,051.87"	N					2530005270	2025-06-26	0000214322			0.00	"7,914.02"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250638	2025-06-26			Normal Claim type	010002622212		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID622459	CYLINDER HEAD ASSY E474	Spare Parts	NOS	1.000	"31,529.62"	28.00	"8,828.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,15,051.87"	N					2530005270	2025-06-26	0000214322			0.00	"40,357.91"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250638	2025-06-26			Normal Claim type	010002622212		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	ID329244	VALVE STEM SEAL	Spare Parts	NOS	16.000	890.96	18.00	160.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,15,051.87"	N					2530005270	2025-06-26	0000214322			0.00	"1,051.33"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250638	2025-06-26			Normal Claim type	010002622212		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID329237	Inlet Valve	Spare Parts	NOS	8.000	"1,174.67"	28.00	328.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,15,051.87"	N					2530005270	2025-06-26	0000214322			0.00	"1,503.58"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250638	2025-06-26			Normal Claim type	010002622212		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099199	ID329238	Exhaust Valve	Spare Parts	NOS	8.000	"1,874.54"	28.00	524.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,15,051.87"	N					2530005270	2025-06-26	0000214322			0.00	"2,399.41"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250638	2025-06-26			Normal Claim type	010002622212		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73151290	ID329248	CHAIN	Spare Parts	NOS	1.000	"2,770.15"	18.00	498.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,15,051.87"	N					2530005270	2025-06-26	0000214322			0.00	"3,268.78"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250638	2025-06-26			Normal Claim type	010002622212		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329258	HYDRAULIC CHAIN TENSIONER	Spare Parts	NOS	1.000	"1,080.98"	28.00	302.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,15,051.87"	N					2530005270	2025-06-26	0000214322			0.00	"1,383.65"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250638	2025-06-26			Normal Claim type	010002622212		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329251	Guide fixed	Spare Parts	NOS	1.000	412.40	28.00	115.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,15,051.87"	N					2530005270	2025-06-26	0000214322			0.00	527.87
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250638	2025-06-26			Normal Claim type	010002622212		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329250	Chain Guide movable	Spare Parts	NOS	1.000	446.76	28.00	125.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,15,051.87"	N					2530005270	2025-06-26	0000214322			0.00	571.85
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250638	2025-06-26			Normal Claim type	010002622212		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID329259	BOLT CHAIN GUIDE	Spare Parts	NOS	4.000	125.30	18.00	22.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,15,051.87"	N					2530005270	2025-06-26	0000214322			0.00	147.85
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250638	2025-06-26			Normal Claim type	010002622212		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID369632	THRUST WASHER	Spare Parts	NOS	1.000	261.01	18.00	46.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,15,051.87"	N					2530005270	2025-06-26	0000214322			0.00	307.99
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250638	2025-06-26			Normal Claim type	010002622212		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329950	HOLLOW DOWEL A18x12	Spare Parts	NOS	3.000	65.60	28.00	18.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,15,051.87"	N					2530005270	2025-06-26	0000214322			0.00	83.97
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250638	2025-06-26			Normal Claim type	010002622212		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84089090	ID329927	REAR COVER	Spare Parts	NOS	1.000	"1,262.19"	28.00	353.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,15,051.87"	N					2530005270	2025-06-26	0000214322			0.00	"1,615.60"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250638	2025-06-26			Normal Claim type	010002622212		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID368362	IDLERGEAR SHAFT	Spare Parts	NOS	1.000	"1,637.10"	28.00	458.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,15,051.87"	N					2530005270	2025-06-26	0000214322			0.00	"2,095.49"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250638	2025-06-26			Normal Claim type	010002622212		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329254	CRANK SPROCKET	Spare Parts	NOS	1.000	"1,274.68"	28.00	356.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,15,051.87"	N					2530005270	2025-06-26	0000214322			0.00	"1,631.59"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250638	2025-06-26			Normal Claim type	010002622212		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089100	ID377045	RADIATORASSEMBLY	Spare Parts	NOS	1.000	"8,041.74"	28.00	"2,251.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,15,051.87"	N					2530005270	2025-06-26	0000214322			0.00	"10,293.43"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250638	2025-06-26			Normal Claim type	010002622212		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73269099	ID309707	HOSE CLAMP SLTB	Spare Parts	NOS	1.000	180.97	18.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,15,051.87"	N					2530005270	2025-06-26	0000214322			0.00	213.54
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250638	2025-06-26			Normal Claim type	010002622212		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	849.14	18.00	152.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,15,051.87"	N					2530005270	2025-06-26	0000214322			0.00	"1,001.99"
DBP		0000400024	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250638	2025-06-26			Normal Claim type	010002622212		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,015.70"	18.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,15,051.87"	N					2530005270	2025-06-26	0000214322			0.00	"2,378.53"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250638	2025-06-26			Normal Claim type	010002622212		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MF660063	GASKET (10)	Spare Parts	NOS	8.000	55.64	18.00	10.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,15,051.87"	N					2530005270	2025-06-26	0000214322			0.00	65.66
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250638	2025-06-26			Normal Claim type	010002622212		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	MF660064	GASKET(12)	Spare Parts	NOS	8.000	324.91	28.00	90.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,15,051.87"	N					2530005270	2025-06-26	0000214322			0.00	415.88
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250638	2025-06-26			Normal Claim type	010002622212		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID363408	LOCKING SCREW	Spare Parts	NOS	1.000	20.88	18.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,15,051.87"	N					2530005270	2025-06-26	0000214322			0.00	24.64
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250638	2025-06-26			Normal Claim type	010002622212		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	ID363412	SET SCREW M10X1.5X12	Spare Parts	NOS	1.000	20.88	18.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,15,051.87"	N					2530005270	2025-06-26	0000214322			0.00	24.64
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250638	2025-06-26			Normal Claim type	010002622212		26	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID329849	ROCKER COVER ASSY	Spare Parts	NOS	1.000	"4,436.40"	28.00	"1,242.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,15,051.87"	N					2530005270	2025-06-26	0000214322			0.00	"5,678.59"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250638	2025-06-26			Normal Claim type	010002622212		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	"11,309.00"	18.00	"2,035.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,15,051.87"	N					2530005270	2025-06-26	0000214322			-226.18	"13,118.44"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250638	2025-06-26			Normal Claim type	010002622212		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"3,900.10"	18.00	702.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,15,051.87"	N					2530005270	2025-06-26	0000214322			-78.00	"4,524.12"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250638	2025-06-26			Normal Claim type	010002622212		29	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	16.000	"4,498.83"	28.00	"1,259.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,15,051.87"	N					2530005270	2025-06-26	0000214322			0.00	"5,758.50"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250638	2025-06-26			Normal Claim type	010002622212		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	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,15,051.87"	N					2530005270	2025-06-26	0000214322			-24.08	"1,396.64"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250624	2025-06-25			Technical Campaign	010002625357		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530005123	2025-06-25	0000214322			-12.90	748.20
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250624	2025-06-25			Technical Campaign	010002625357		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	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530005123	2025-06-25	0000214322			0.00	"4,225.00"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250624	2025-06-25			Technical Campaign	010002625357		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	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530005123	2025-06-25	0000214322			0.00	140.01
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250643	2025-06-27			Normal Claim type	010002625591		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE459922	ELECTRIC BATTERY SWITCH CUT OFF 24V	Spare Parts	NOS	1.000	"4,592.60"	28.00	"1,285.93"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,811.69"	N					2530005359	2025-06-27	0000214322			0.00	"5,878.53"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250643	2025-06-27			Normal Claim type	010002625591		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85369090	IE302821	COMBINATION SWITCH MINDARIKA(WITH CRUISE	Spare Parts	NOS	1.000	"1,969.73"	18.00	354.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,811.69"	N					2530005359	2025-06-27	0000214322			0.00	"2,324.28"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250643	2025-06-27			Normal Claim type	010002625591		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	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,811.69"	N					2530005359	2025-06-27	0000214322			-4.30	249.40
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250643	2025-06-27			Normal Claim type	010002625591		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,811.69"	N					2530005359	2025-06-27	0000214322			-6.02	349.16
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250647	2025-06-27			Normal Claim type	010002622218		1	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	"2,293.96"	N					2530005375	2025-06-27	0000214322			-32.00	"1,856.04"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250647	2025-06-27			Normal Claim type	010002622218		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	"2,293.96"	N					2530005375	2025-06-27	0000214322			-6.88	399.04
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250640	2025-06-26			Free Service Claim(PDI/Coupons)	010002626316		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"	N					2530005316	2025-06-26	0000214322			-62.00	"3,596.00"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250635	2025-06-26			Free Service Claim(PDI/Coupons)	010002626315		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					2530005258	2025-06-26	0000214322			-63.00	"3,654.00"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250637	2025-06-26			Free Service Claim(PDI/Coupons)	010002626314		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"	N					2530005267	2025-06-26	0000214322			-38.00	"2,204.00"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250648	2025-06-27			Normal Claim type	010002625590		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	646.71	28.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,754.41"	N					2530005380	2025-06-27	0000214322			0.00	827.79
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250648	2025-06-27			Normal Claim type	010002625590		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID354028	GASKET OIL STRAINER	Spare Parts	NOS	1.000	20.88	18.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,754.41"	N					2530005380	2025-06-27	0000214322			0.00	24.64
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250648	2025-06-27			Normal Claim type	010002625590		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329826	GASKET (OIL PAN)	Spare Parts	NOS	1.000	929.19	18.00	167.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,754.41"	N					2530005380	2025-06-27	0000214322			0.00	"1,096.44"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250648	2025-06-27			Normal Claim type	010002625590		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	518.62	28.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,754.41"	N					2530005380	2025-06-27	0000214322			0.00	663.83
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250648	2025-06-27			Normal Claim type	010002625590		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID363445	O-RING CAM BOX REAR	Spare Parts	NOS	1.000	100.92	18.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,754.41"	N					2530005380	2025-06-27	0000214322			0.00	119.09
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250648	2025-06-27			Normal Claim type	010002625590		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	84.36	28.00	23.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,754.41"	N					2530005380	2025-06-27	0000214322			0.00	107.98
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250648	2025-06-27			Normal Claim type	010002625590		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	174.00	18.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,754.41"	N					2530005380	2025-06-27	0000214322			0.00	205.32
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250648	2025-06-27			Normal Claim type	010002625590		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133020	ID329919	FRONT COVER ASSY	Spare Parts	NOS	1.000	"12,025.12"	28.00	"3,367.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,754.41"	N					2530005380	2025-06-27	0000214322			0.00	"15,392.15"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250648	2025-06-27			Normal Claim type	010002625590		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73151290	ID329248	CHAIN	Spare Parts	NOS	1.000	"2,770.15"	18.00	498.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,754.41"	N					2530005380	2025-06-27	0000214322			0.00	"3,268.78"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250648	2025-06-27			Normal Claim type	010002625590		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329250	Chain Guide movable	Spare Parts	NOS	1.000	446.76	28.00	125.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,754.41"	N					2530005380	2025-06-27	0000214322			0.00	571.85
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250648	2025-06-27			Normal Claim type	010002625590		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329251	Guide fixed	Spare Parts	NOS	1.000	412.40	28.00	115.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,754.41"	N					2530005380	2025-06-27	0000214322			0.00	527.87
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250648	2025-06-27			Normal Claim type	010002625590		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329258	HYDRAULIC CHAIN TENSIONER	Spare Parts	NOS	1.000	"1,080.98"	28.00	302.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,754.41"	N					2530005380	2025-06-27	0000214322			0.00	"1,383.65"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250648	2025-06-27			Normal Claim type	010002625590		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	6.000	709.95	18.00	127.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,754.41"	N					2530005380	2025-06-27	0000214322			0.00	837.74
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250648	2025-06-27			Normal Claim type	010002625590		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	"7,396.00"	18.00	"1,331.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,754.41"	N					2530005380	2025-06-27	0000214322			-147.92	"8,579.36"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250649	2025-06-27			Normal Claim type	010002625569		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149100	ID400058	1ST JAW	Spare Parts	NOS	1.000	453.02	28.00	126.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,858.97"	N					2530005387	2025-06-27	0000214322			0.00	579.87
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250649	2025-06-27			Normal Claim type	010002625569		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID311500	"Rail, OD Gear Shift"	Spare Parts	NOS	1.000	534.24	28.00	149.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,858.97"	N					2530005387	2025-06-27	0000214322			0.00	683.83
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250649	2025-06-27			Normal Claim type	010002625569		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149100	ID400142	"JAW,O.D.SHIFT RAIL"	Spare Parts	NOS	1.000	643.59	28.00	180.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,858.97"	N					2530005387	2025-06-27	0000214322			0.00	823.80
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250649	2025-06-27			Normal Claim type	010002625569		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87149100	ID312480	JAW REAROD GEAR	Spare Parts	NOS	1.000	524.87	28.00	146.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,858.97"	N					2530005387	2025-06-27	0000214322			0.00	671.83
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250649	2025-06-27			Normal Claim type	010002625569		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73209020	ID304365	ASSY PIN SPRING DIA 6	Spare Parts	NOS	4.000	180.94	18.00	32.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,858.97"	N					2530005387	2025-06-27	0000214322			0.00	213.51
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250649	2025-06-27			Normal Claim type	010002625569		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	6.000	709.95	18.00	127.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,858.97"	N					2530005387	2025-06-27	0000214322			0.00	837.74
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250649	2025-06-27			Normal Claim type	010002625569		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379579	"ID379579, OIL SEAL CL. HSG"	Spare Parts	NOS	1.000	581.18	18.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,858.97"	N					2530005387	2025-06-27	0000214322			0.00	685.79
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250649	2025-06-27			Normal Claim type	010002625569		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	1.000	568.61	28.00	159.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,858.97"	N					2530005387	2025-06-27	0000214322			0.00	727.82
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250649	2025-06-27			Normal Claim type	010002625569		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73209020	ID304013	"ID304013, SPRING PIN ASSY"	Spare Parts	NOS	1.000	45.24	18.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,858.97"	N					2530005387	2025-06-27	0000214322			0.00	53.38
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250649	2025-06-27			Normal Claim type	010002625569		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,730.00"	18.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,858.97"	N					2530005387	2025-06-27	0000214322			-94.60	"5,486.80"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250650	2025-06-27			Normal Claim type	010002627622		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133020	ID329919	FRONT COVER ASSY	Spare Parts	NOS	1.000	"12,025.12"	28.00	"3,367.03"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,337.61"	N					2530005429	2025-06-27	0000214322			0.00	"15,392.15"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250650	2025-06-27			Normal Claim type	010002627622		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID363408	LOCKING SCREW	Spare Parts	NOS	1.000	20.88	18.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,337.61"	N					2530005429	2025-06-27	0000214322			0.00	24.64
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250650	2025-06-27			Normal Claim type	010002627622		3	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	"27,337.61"	N					2530005429	2025-06-27	0000214322			0.00	390.12
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250650	2025-06-27			Normal Claim type	010002627622		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	646.71	28.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,337.61"	N					2530005429	2025-06-27	0000214322			0.00	827.79
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250650	2025-06-27			Normal Claim type	010002627622		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID354028	GASKET OIL STRAINER	Spare Parts	NOS	1.000	20.88	18.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,337.61"	N					2530005429	2025-06-27	0000214322			0.00	24.64
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250650	2025-06-27			Normal Claim type	010002627622		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	518.62	28.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,337.61"	N					2530005429	2025-06-27	0000214322			0.00	663.83
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250650	2025-06-27			Normal Claim type	010002627622		7	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	"27,337.61"	N					2530005429	2025-06-27	0000214322			0.00	"1,096.44"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250650	2025-06-27			Normal Claim type	010002627622		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	5.000	591.63	18.00	106.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,337.61"	N					2530005429	2025-06-27	0000214322			0.00	698.12
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250650	2025-06-27			Normal Claim type	010002627622		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	"6,966.00"	18.00	"1,253.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"27,337.61"	N					2530005429	2025-06-27	0000214322			-139.32	"8,080.56"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250642	2025-06-27			Normal Claim type	010002627618		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089100	ID377045	RADIATORASSEMBLY	Spare Parts	NOS	1.000	"8,041.74"	28.00	"2,251.69"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,714.15"	N					2530005357	2025-06-27	0000214322			0.00	"10,293.43"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250642	2025-06-27			Normal Claim type	010002627618		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	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,714.15"	N					2530005357	2025-06-27	0000214322			-24.08	"1,396.64"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250644	2025-06-27			Normal Claim type	010002627549		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID366695	ET40S5 MAIN SHAFT KIT	Spare Parts	NOS	1.000	"6,885.78"	28.00	"1,928.02"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,789.64"	N					2530005363	2025-06-27	0000214322			0.00	"8,813.80"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250644	2025-06-27			Normal Claim type	010002627549		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID366092	"ID366092, Nut Mainshaft"	Spare Parts	NOS	1.000	226.20	18.00	40.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,789.64"	N					2530005363	2025-06-27	0000214322			0.00	266.92
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250644	2025-06-27			Normal Claim type	010002627549		3	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	"28,789.64"	N					2530005363	2025-06-27	0000214322			0.00	"1,051.27"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250644	2025-06-27			Normal Claim type	010002627549		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200377	"ID200377,WASHER 4th&5th SNCRO"	Spare Parts	NOS	1.000	15.62	28.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,789.64"	N					2530005363	2025-06-27	0000214322			0.00	19.99
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250644	2025-06-27			Normal Claim type	010002627549		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID206304	REV IDLER ASSLY (11.12)	Spare Parts	NOS	1.000	"3,852.46"	18.00	693.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,789.64"	N					2530005363	2025-06-27	0000214322			0.00	"4,545.90"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250644	2025-06-27			Normal Claim type	010002627549		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200365	"ID200365,WASHER REV IDLR GR"	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	"28,789.64"	N					2530005363	2025-06-27	0000214322			0.00	238.17
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250644	2025-06-27			Normal Claim type	010002627549		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304996	SYN. RING (Carburised)	Spare Parts	NOS	2.000	"5,217.44"	28.00	"1,460.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,789.64"	N					2530005363	2025-06-27	0000214322			0.00	"6,678.32"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250644	2025-06-27			Normal Claim type	010002627549		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	6.000	709.95	18.00	127.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,789.64"	N					2530005363	2025-06-27	0000214322			0.00	837.74
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250644	2025-06-27			Normal Claim type	010002627549		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,137.22"	28.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,789.64"	N					2530005363	2025-06-27	0000214322			0.00	"1,455.64"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250644	2025-06-27			Normal Claim type	010002627549		10	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	"28,789.64"	N					2530005363	2025-06-27	0000214322			0.00	8.21
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250644	2025-06-27			Normal Claim type	010002627549		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID319880	HEXAGON SOCKET HEAD CAP SCREW	Spare Parts	NOS	1.000	6.96	18.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,789.64"	N					2530005363	2025-06-27	0000214322			0.00	8.21
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250644	2025-06-27			Normal Claim type	010002627549		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID203819-N	BOLT (M10X1.25X37)	Spare Parts	NOS	1.000	24.36	18.00	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,789.64"	N					2530005363	2025-06-27	0000214322			0.00	28.74
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250644	2025-06-27			Normal Claim type	010002627549		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID371531	FLANGE NUT	Spare Parts	NOS	1.000	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,789.64"	N					2530005363	2025-06-27	0000214322			0.00	16.43
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250644	2025-06-27			Normal Claim type	010002627549		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,789.64"	N					2530005363	2025-06-27	0000214322			-81.70	"4,738.60"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250645	2025-06-27			Normal Claim type	010002627612		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	"1,080.00"	18.00	194.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,076.21"	N					2530005365	2025-06-27	0000214322			-21.60	"1,252.80"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250645	2025-06-27			Normal Claim type	010002627612		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,076.21"	N					2530005365	2025-06-27	0000214322			-8.00	464.00
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250645	2025-06-27			Normal Claim type	010002627612		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	"2,076.21"	N					2530005365	2025-06-27	0000214322			-5.59	324.22
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250646	2025-06-27			Normal Claim type	010002627613		1	23AABCE9378F5ZG			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	"2,499.15"	N					2530005369	2025-06-27	0000214322			-11.18	648.44
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250646	2025-06-27			Normal Claim type	010002627613		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB003176	"ASSY., CLUTCH MAST"	Spare Parts	NOS	1.000	"1,080.98"	28.00	302.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,499.15"	N					2530005369	2025-06-27	0000214322			0.00	"1,383.65"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250646	2025-06-27			Normal Claim type	010002627613		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID321161	BRAKE FLUID DOT4	Spare Parts	NOS	1.000	356.16	28.00	99.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,499.15"	N					2530005369	2025-06-27	0000214322			0.00	455.88
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250641	2025-06-26			Technical Campaign	010002628882		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530005333	2025-06-26	0000214322			-12.90	748.20
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250641	2025-06-26			Technical Campaign	010002628882		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	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530005333	2025-06-26	0000214322			0.00	"4,225.00"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250641	2025-06-26			Technical Campaign	010002628882		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	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530005333	2025-06-26	0000214322			0.00	140.01
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250651	2025-06-27			Technical Campaign	010002630293		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530005432	2025-06-27	0000214322			-12.90	748.20
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250651	2025-06-27			Technical Campaign	010002630293		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	"3,300.78"	28.00	924.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530005432	2025-06-27	0000214322			0.00	"4,225.00"
DBP		0000400022	COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250651	2025-06-27			Technical Campaign	010002630293		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	109.38	28.00	30.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,126.11"	N					2530005432	2025-06-27	0000214322			0.00	140.01
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250654	2025-06-28			Free Service Claim(PDI/Coupons)	010002631316		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					2530005475	2025-06-28	0000214322			-37.00	"2,146.00"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250653	2025-06-28			Free Service Claim(PDI/Coupons)	010002631315		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,242.00"	N					2530005474	2025-06-28	0000214322			-38.00	"2,204.00"
DBP			COCO		377105		3771	062025	32AABCA9447K2ZJ	INV	TAX	377155250652	2025-06-28			Free Service Claim(PDI/Coupons)	010002631314		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					2530005464	2025-06-28	0000214322			-37.00	"2,146.00"
