SourceIdentifier	SourceFileName	GLAccountCode	Division	SubDivision	ProfitCentre1	ProfitCentre2	PlantCode	ReturnPeriod	SupplierGSTIN	DocumentType	SupplyType	DocumentNumber	DocumentDate	OriginalDocumentNumber	OriginalDocumentDate	Claim Type	Claim Number	CRDRPreGST	LineNumber	CustomerGSTIN	UINorComposition	OriginalCustomerGSTIN	CustomerName	CustomerCode	BillToState	ShipToState	POS	PortCode	ShippingBillNumber	ShippingBillDate	FOB	ExportDuty	HSNorSAC	ProductCode	ProductDescription	CategoryOfProduct	UnitOfMeasurement	Quantity	TaxableValue	IntegratedTaxRate	IntegratedTaxAmount	CentralTaxRate	CentralTaxAmount	StateUTTaxRate	StateUTTaxAmount	CessRateAdvalorem	CessAmountAdvalorem	CessRateSpecific	CessAmountSpecific	InvoiceValue	ReverseChargeFlag	TCSFlag	eComGSTIN	ITCFlag	ReasonForCreditDebitNote	AccountingVoucherNumber	AccountingVoucherDate	Userdefinedfield1	Userdefinedfield2	Userdefinedfield2	TDS Value	Total Invoice Value without TDS
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250121	2025-04-21			Normal Claim type	010002512847		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,799.98"	18.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,237.33"	N					2530001079	2025-04-21	0000214322			-36.00	"2,087.98"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250121	2025-04-21			Normal Claim type	010002512847		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	"6,237.33"	N					2530001079	2025-04-21	0000214322			0.00	867.79
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250121	2025-04-21			Normal Claim type	010002512847		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358352	GASKET GRAPHITE 9-5 INCH	Spare Parts	NOS	1.000	462.39	28.00	129.47	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,237.33"	N					2530001079	2025-04-21	0000214322			0.00	591.86
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250121	2025-04-21			Normal Claim type	010002512847		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	"6,237.33"	N					2530001079	2025-04-21	0000214322			-8.60	498.80
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250121	2025-04-21			Normal Claim type	010002512847		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	"1,818.90"	18.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,237.33"	N					2530001079	2025-04-21	0000214322			-36.38	"2,109.92"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250122	2025-04-21			Normal Claim type	010002512826		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,014.80"	N					2530001080	2025-04-21	0000214322			-17.20	997.60
DBP		0000400024	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250123	2025-04-21			Normal Claim type	010002519670		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300319L	Eicher Life Max Steering Oil 1Ltr	Lubricants	NOS	2.500	525.90	18.00	94.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,881.01"	N					2530001085	2025-04-21	0000214322			0.00	620.56
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250123	2025-04-21			Normal Claim type	010002519670		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	"22,881.01"	N					2530001085	2025-04-21	0000214322			0.00	205.32
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250123	2025-04-21			Normal Claim type	010002519670		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MH035166	GASKET (14)	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	"22,881.01"	N					2530001085	2025-04-21	0000214322			0.00	49.27
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250123	2025-04-21			Normal Claim type	010002519670		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA347630	STEERING PUMP 130 BAR	Spare Parts	NOS	1.000	"6,817.04"	28.00	"1,908.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,881.01"	N					2530001085	2025-04-21	0000214322			0.00	"8,725.81"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250123	2025-04-21			Normal Claim type	010002519670		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	"22,881.01"	N					2530001085	2025-04-21	0000214322			0.00	"3,093.23"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250123	2025-04-21			Normal Claim type	010002519670		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	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	"22,881.01"	N					2530001085	2025-04-21	0000214322			0.00	"1,289.06"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250123	2025-04-21			Normal Claim type	010002519670		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,491.35"	18.00	808.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,881.01"	N					2530001085	2025-04-21	0000214322			-89.83	"5,209.96"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250123	2025-04-21			Normal Claim type	010002519670		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	"1,200.13"	18.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,881.01"	N					2530001085	2025-04-21	0000214322			-24.00	"1,392.15"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250123	2025-04-21			Normal Claim type	010002519670		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	"1,118.00"	18.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,881.01"	N					2530001085	2025-04-21	0000214322			-22.36	"1,296.88"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250123	2025-04-21			Normal Claim type	010002519670		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	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,881.01"	N					2530001085	2025-04-21	0000214322			-6.02	349.16
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250123	2025-04-21			Normal Claim type	010002519670		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	"22,881.01"	N					2530001085	2025-04-21	0000214322			-8.60	498.80
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250119	2025-04-21			Free Service Claim(PDI/Coupons)	010002534091		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					2530001075	2025-04-21	0000214322			-38.00	"2,204.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250120	2025-04-21			Free Service Claim(PDI/Coupons)	010002534090		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					2530001076	2025-04-21	0000214322			-60.00	"3,480.00"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250129	2025-04-23			Normal Claim type	010002532557		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	"54,666.50"	N					2530001192	2025-04-23	0000214322			0.00	"5,438.64"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250129	2025-04-23			Normal Claim type	010002532557		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID315715	END COVERASSY	Spare Parts	NOS	1.000	"1,046.61"	28.00	293.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,666.50"	N					2530001192	2025-04-23	0000214322			0.00	"1,339.66"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250129	2025-04-23			Normal Claim type	010002532557		3	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	"54,666.50"	N					2530001192	2025-04-23	0000214322			0.00	"5,338.66"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250129	2025-04-23			Normal Claim type	010002532557		4	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	"54,666.50"	N					2530001192	2025-04-23	0000214322			0.00	"3,843.05"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250129	2025-04-23			Normal Claim type	010002532557		5	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	"54,666.50"	N					2530001192	2025-04-23	0000214322			0.00	"4,938.76"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250129	2025-04-23			Normal Claim type	010002532557		6	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	"54,666.50"	N					2530001192	2025-04-23	0000214322			0.00	"1,925.95"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250129	2025-04-23			Normal Claim type	010002532557		7	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	"54,666.50"	N					2530001192	2025-04-23	0000214322			0.00	"4,545.90"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250129	2025-04-23			Normal Claim type	010002532557		8	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	"54,666.50"	N					2530001192	2025-04-23	0000214322			0.00	"8,409.89"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250129	2025-04-23			Normal Claim type	010002532557		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206288	CM GEAR COUNTER SHAFT (11.12)	Spare Parts	NOS	1.000	"2,568.11"	28.00	719.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,666.50"	N					2530001192	2025-04-23	0000214322			0.00	"3,287.18"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250129	2025-04-23			Normal Claim type	010002532557		10	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	"54,666.50"	N					2530001192	2025-04-23	0000214322			0.00	"6,678.32"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250129	2025-04-23			Normal Claim type	010002532557		11	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	"54,666.50"	N					2530001192	2025-04-23	0000214322			0.00	"1,455.64"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250129	2025-04-23			Normal Claim type	010002532557		12	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	"54,666.50"	N					2530001192	2025-04-23	0000214322			0.00	19.99
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250129	2025-04-23			Normal Claim type	010002532557		13	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	"54,666.50"	N					2530001192	2025-04-23	0000214322			0.00	"1,051.27"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250129	2025-04-23			Normal Claim type	010002532557		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	"54,666.50"	N					2530001192	2025-04-23	0000214322			0.00	558.49
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250129	2025-04-23			Normal Claim type	010002532557		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	"54,666.50"	N					2530001192	2025-04-23	0000214322			-81.70	"4,738.60"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250129	2025-04-23			Normal Claim type	010002532557		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"54,666.50"	N					2530001192	2025-04-23	0000214322			-17.20	997.60
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250130	2025-04-23			Normal Claim type	010002534392		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	792.00	18.00	142.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,340.89"	N					2530001193	2025-04-23	0000214322			-15.84	918.72
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250130	2025-04-23			Normal Claim type	010002534392		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	"38,340.89"	N					2530001193	2025-04-23	0000214322			-8.00	464.00
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250130	2025-04-23			Normal Claim type	010002534392		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	"1,118.00"	18.00	201.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"38,340.89"	N					2530001193	2025-04-23	0000214322			-22.36	"1,296.88"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250130	2025-04-23			Normal Claim type	010002534392		4	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	"38,340.89"	N					2530001193	2025-04-23	0000214322			0.00	"35,615.09"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250132	2025-04-23			Normal Claim type	010002534393		1	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	"29,147.54"	N					2530001196	2025-04-23	0000214322			0.00	"8,409.89"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250132	2025-04-23			Normal Claim type	010002534393		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	"29,147.54"	N					2530001196	2025-04-23	0000214322			0.00	"4,938.76"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250132	2025-04-23			Normal Claim type	010002534393		3	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	"29,147.54"	N					2530001196	2025-04-23	0000214322			0.00	19.99
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250132	2025-04-23			Normal Claim type	010002534393		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	"29,147.54"	N					2530001196	2025-04-23	0000214322			0.00	"1,051.27"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250132	2025-04-23			Normal Claim type	010002534393		5	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	"29,147.54"	N					2530001196	2025-04-23	0000214322			0.00	"1,925.95"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250132	2025-04-23			Normal Claim type	010002534393		6	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	"29,147.54"	N					2530001196	2025-04-23	0000214322			0.00	"1,455.64"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250132	2025-04-23			Normal Claim type	010002534393		7	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	"29,147.54"	N					2530001196	2025-04-23	0000214322			0.00	"4,545.90"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250132	2025-04-23			Normal Claim type	010002534393		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	"29,147.54"	N					2530001196	2025-04-23	0000214322			0.00	698.12
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250132	2025-04-23			Normal Claim type	010002534393		9	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	"29,147.54"	N					2530001196	2025-04-23	0000214322			0.00	266.92
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250132	2025-04-23			Normal Claim type	010002534393		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,147.54"	N					2530001196	2025-04-23	0000214322			-81.70	"4,738.60"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250132	2025-04-23			Normal Claim type	010002534393		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,147.54"	N					2530001196	2025-04-23	0000214322			-17.20	997.60
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250133	2025-04-23			Normal Claim type	010002534395		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	IC405780	PIPE AUX INLET	Spare Parts	NOS	1.000	"1,284.16"	18.00	231.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,971.99"	N					2530001207	2025-04-23	0000214322			0.00	"1,515.31"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250133	2025-04-23			Normal Claim type	010002534395		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC413815	UREA TANKFILLER CAP	Spare Parts	NOS	1.000	"1,324.67"	28.00	370.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,971.99"	N					2530001207	2025-04-23	0000214322			0.00	"1,695.58"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250133	2025-04-23			Normal Claim type	010002534395		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	"3,971.99"	N					2530001207	2025-04-23	0000214322			-8.60	498.80
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250133	2025-04-23			Normal Claim type	010002534395		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,971.99"	N					2530001207	2025-04-23	0000214322			-4.30	249.40
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250136	2025-04-23			Service Agreement	010002534394		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID334315	MAIN FILTER KIT	Spare Parts	NOS	1.000	"1,508.47"	18.00	271.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,165.66"	N					2530001236	2025-04-23	0000214322			0.00	"1,779.99"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250136	2025-04-23			Service Agreement	010002534394		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362270	FILTER ELEMENT WITH O-RING MAIN FILTER	Spare Parts	NOS	1.000	"1,385.59"	18.00	249.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,165.66"	N					2530001236	2025-04-23	0000214322			0.00	"1,635.00"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250136	2025-04-23			Service Agreement	010002534394		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	"13,165.66"	N					2530001236	2025-04-23	0000214322			0.00	"1,220.00"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250136	2025-04-23			Service Agreement	010002534394		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	664.06	28.00	185.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,165.66"	N					2530001236	2025-04-23	0000214322			0.00	850.00
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250136	2025-04-23			Service Agreement	010002534394		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	Spare Parts	NOS	1.000	"1,207.63"	18.00	217.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,165.66"	N					2530001236	2025-04-23	0000214322			0.00	"1,425.00"
DBP		0000400024	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250136	2025-04-23			Service Agreement	010002534394		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,165.66"	N					2530001236	2025-04-23	0000214322			0.00	"3,019.97"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250136	2025-04-23			Service Agreement	010002534394		8	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	"13,165.66"	N					2530001236	2025-04-23	0000214322			0.00	"1,625.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250136	2025-04-23			Service Agreement	010002534394		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,365.00"	18.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,165.66"	N					2530001236	2025-04-23	0000214322			-27.30	"1,583.40"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250164	2025-04-25			Spare Parts Warranty	010002534420		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,225.00"	18.00	580.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,732.80"	N					2530001341	2025-04-25	0000214322			-64.50	"3,741.00"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250164	2025-04-25			Spare Parts Warranty	010002534420		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	2221877169	CRANKSHAFT SEAL	Spare Parts	NOS	1.000	"2,481.30"	18.00	446.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,732.80"	N					2530001341	2025-04-25	0000214322			0.00	"2,927.93"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250164	2025-04-25			Spare Parts Warranty	010002534420		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	IM301227	KIT for clutch cover 395	Spare Parts	NOS	1.000	"16,886.40"	28.00	"4,728.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,732.80"	N					2530001341	2025-04-25	0000214322			0.00	"21,614.59"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250164	2025-04-25			Spare Parts Warranty	010002534420		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	"2,021.00"	18.00	363.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,732.80"	N					2530001341	2025-04-25	0000214322			-40.42	"2,344.36"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250134	2025-04-23			Normal Claim type	010002534738		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	"2,520.00"	18.00	453.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,775.41"	N					2530001213	2025-04-23	0000214322			-50.40	"2,923.20"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250134	2025-04-23			Normal Claim type	010002534738		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	"3,775.41"	N					2530001213	2025-04-23	0000214322			-8.00	464.00
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250134	2025-04-23			Normal Claim type	010002534738		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	"3,775.41"	N					2530001213	2025-04-23	0000214322			-5.59	324.22
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250137	2025-04-23			Service Agreement	010002534921		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	IC305197	MAGNETIC SWITCH 12V VOSS	Spare Parts	NOS	1.000	"2,859.38"	28.00	800.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,837.01"	N					2530001239	2025-04-23	0000214322			0.00	"3,660.01"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250137	2025-04-23			Service Agreement	010002534921		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	150.00	18.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,837.01"	N					2530001239	2025-04-23	0000214322			-3.00	174.00
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250125	2025-04-22			Free Service Claim(PDI/Coupons)	010002535160		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					2530001132	2025-04-22	0000214322			-63.00	"3,654.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250124	2025-04-22			Free Service Claim(PDI/Coupons)	010002535069		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					2530001131	2025-04-22	0000214322			-38.00	"2,204.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250126	2025-04-22			Technical Campaign	010002535731		1	23AABCE9378F5ZG			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					2530001171	2025-04-22	0000214322			-12.90	748.20
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250126	2025-04-22			Technical Campaign	010002535731		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					2530001171	2025-04-22	0000214322			0.00	"4,225.00"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250126	2025-04-22			Technical Campaign	010002535731		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					2530001171	2025-04-22	0000214322			0.00	140.01
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250139	2025-04-24			Normal Claim type	010002518274		1	23AABCE9378F5ZG			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	"1,998.90"	N					2530001263	2025-04-24	0000214322			-6.88	399.04
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250140	2025-04-24			Normal Claim type	010002518272		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	"2,268.00"	18.00	408.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,300.46"	N					2530001264	2025-04-24	0000214322			-45.36	"2,630.88"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250140	2025-04-24			Normal Claim type	010002518272		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	"3,300.46"	N					2530001264	2025-04-24	0000214322			-8.00	464.00
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250140	2025-04-24			Normal Claim type	010002518272		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	"3,300.46"	N					2530001264	2025-04-24	0000214322			-2.58	149.64
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250141	2025-04-24			Normal Claim type	010002519673		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID329413	ASSY IDLER PULLEY	Spare Parts	NOS	1.000	"1,162.34"	18.00	209.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,379.89"	N					2530001265	2025-04-24	0000214322			0.00	"1,371.56"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250141	2025-04-24			Normal Claim type	010002519673		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	"13,379.89"	N					2530001265	2025-04-24	0000214322			0.00	205.32
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250141	2025-04-24			Normal Claim type	010002519673		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	378.40	18.00	68.11	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,379.89"	N					2530001265	2025-04-24	0000214322			-7.57	438.94
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250141	2025-04-24			Normal Claim type	010002519673		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	"13,379.89"	N					2530001265	2025-04-24	0000214322			-22.36	"1,296.88"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250141	2025-04-24			Normal Claim type	010002519673		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	"13,379.89"	N					2530001265	2025-04-24	0000214322			-6.02	349.16
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250141	2025-04-24			Normal Claim type	010002519673		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,491.35"	18.00	808.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,379.89"	N					2530001265	2025-04-24	0000214322			-89.83	"5,209.96"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250141	2025-04-24			Normal Claim type	010002519673		7	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	"13,379.89"	N					2530001265	2025-04-24	0000214322			0.00	"3,093.23"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250141	2025-04-24			Normal Claim type	010002519673		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	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	"13,379.89"	N					2530001265	2025-04-24	0000214322			0.00	"1,289.06"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250127	2025-04-22			Technical Campaign	010002535853		1	23AABCE9378F5ZG			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					2530001179	2025-04-22	0000214322			-12.90	748.20
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250127	2025-04-22			Technical Campaign	010002535853		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					2530001179	2025-04-22	0000214322			0.00	"4,225.00"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250127	2025-04-22			Technical Campaign	010002535853		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					2530001179	2025-04-22	0000214322			0.00	140.01
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250142	2025-04-24			Normal Claim type	010002535733		1	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	"12,896.23"	N					2530001266	2025-04-24	0000214322			0.00	"1,455.64"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250142	2025-04-24			Normal Claim type	010002535733		2	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	"12,896.23"	N					2530001266	2025-04-24	0000214322			0.00	"1,051.27"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250142	2025-04-24			Normal Claim type	010002535733		3	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	"12,896.23"	N					2530001266	2025-04-24	0000214322			0.00	19.99
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250142	2025-04-24			Normal Claim type	010002535733		4	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	"12,896.23"	N					2530001266	2025-04-24	0000214322			0.00	266.92
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250142	2025-04-24			Normal Claim type	010002535733		5	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	"12,896.23"	N					2530001266	2025-04-24	0000214322			0.00	16.43
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250142	2025-04-24			Normal Claim type	010002535733		6	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	"12,896.23"	N					2530001266	2025-04-24	0000214322			0.00	16.43
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250142	2025-04-24			Normal Claim type	010002535733		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID329369	OIL RETURN PIPE TURBOCHARGER	Spare Parts	NOS	1.000	"1,255.93"	28.00	351.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,896.23"	N					2530001266	2025-04-24	0000214322			0.00	"1,607.59"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250142	2025-04-24			Normal Claim type	010002535733		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID610582	DP ROUTING UP STREAM	Spare Parts	NOS	1.000	"1,655.83"	28.00	463.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,896.23"	N					2530001266	2025-04-24	0000214322			0.00	"2,119.46"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250142	2025-04-24			Normal Claim type	010002535733		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,896.23"	N					2530001266	2025-04-24	0000214322			-81.70	"4,738.60"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250142	2025-04-24			Normal Claim type	010002535733		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,896.23"	N					2530001266	2025-04-24	0000214322			-17.20	997.60
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250142	2025-04-24			Normal Claim type	010002535733		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	"12,896.23"	N					2530001266	2025-04-24	0000214322			-8.60	498.80
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250144	2025-04-24			Normal Claim type	010002535854		1	23AABCE9378F5ZG			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	"4,916.08"	N					2530001268	2025-04-24	0000214322			-5.16	299.28
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250144	2025-04-24			Normal Claim type	010002535854		2	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	"4,916.08"	N					2530001268	2025-04-24	0000214322			0.00	"4,474.88"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250144	2025-04-24			Normal Claim type	010002535854		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID321161	BRAKE FLUID DOT4	Spare Parts	NOS	0.300	106.84	28.00	29.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,916.08"	N					2530001268	2025-04-24	0000214322			0.00	136.76
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250145	2025-04-24			Normal Claim type	010002535858		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID609860	ASSY PIPE FRONT	Spare Parts	NOS	1.000	"9,688.20"	28.00	"2,712.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,527.75"	N					2530001270	2025-04-24	0000214322			0.00	"12,400.90"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250145	2025-04-24			Normal Claim type	010002535858		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	107.50	18.00	19.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,527.75"	N					2530001270	2025-04-24	0000214322			-2.15	124.70
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250146	2025-04-24			Normal Claim type	010002521525		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	"16,374.65"	N					2530001274	2025-04-24	0000214322			-97.46	"5,652.40"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250146	2025-04-24			Normal Claim type	010002521525		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	2.000	946.04	28.00	264.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,374.65"	N					2530001274	2025-04-24	0000214322			0.00	"1,210.93"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250146	2025-04-24			Normal Claim type	010002521525		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	"16,374.65"	N					2530001274	2025-04-24	0000214322			0.00	"3,093.23"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250146	2025-04-24			Normal Claim type	010002521525		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	"16,374.65"	N					2530001274	2025-04-24	0000214322			0.00	205.32
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250146	2025-04-24			Normal Claim type	010002521525		6	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	"16,374.65"	N					2530001274	2025-04-24	0000214322			0.00	"1,096.44"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250146	2025-04-24			Normal Claim type	010002521525		7	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	"16,374.65"	N					2530001274	2025-04-24	0000214322			0.00	279.25
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250146	2025-04-24			Normal Claim type	010002521525		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	"16,374.65"	N					2530001274	2025-04-24	0000214322			-22.36	"1,296.88"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250146	2025-04-24			Normal Claim type	010002521525		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	"16,374.65"	N					2530001274	2025-04-24	0000214322			-6.02	349.16
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250146	2025-04-24			Normal Claim type	010002521525		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	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,374.65"	N					2530001274	2025-04-24	0000214322			-27.95	"1,621.10"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250148	2025-04-24			Normal Claim type	010002530080		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	"22,685.01"	N					2530001280	2025-04-24	0000214322			-97.46	"5,652.40"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250148	2025-04-24			Normal Claim type	010002530080		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	"22,685.01"	N					2530001280	2025-04-24	0000214322			-24.00	"1,392.15"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250148	2025-04-24			Normal Claim type	010002530080		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	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	"22,685.01"	N					2530001280	2025-04-24	0000214322			0.00	"1,289.06"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250148	2025-04-24			Normal Claim type	010002530080		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	"22,685.01"	N					2530001280	2025-04-24	0000214322			0.00	"3,093.22"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250148	2025-04-24			Normal Claim type	010002530080		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	"22,685.01"	N					2530001280	2025-04-24	0000214322			0.00	205.32
DBP		0000400024	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250148	2025-04-24			Normal Claim type	010002530080		6	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	"22,685.01"	N					2530001280	2025-04-24	0000214322			0.00	496.45
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250148	2025-04-24			Normal Claim type	010002530080		7	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	"22,685.01"	N					2530001280	2025-04-24	0000214322			0.00	"4,762.80"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250148	2025-04-24			Normal Claim type	010002530080		8	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	"22,685.01"	N					2530001280	2025-04-24	0000214322			0.00	390.12
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250148	2025-04-24			Normal Claim type	010002530080		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	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,685.01"	N					2530001280	2025-04-24	0000214322			-16.77	972.66
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250148	2025-04-24			Normal Claim type	010002530080		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	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,685.01"	N					2530001280	2025-04-24	0000214322			-4.30	249.40
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250148	2025-04-24			Normal Claim type	010002530080		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	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,685.01"	N					2530001280	2025-04-24	0000214322			-21.50	"1,247.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250148	2025-04-24			Normal Claim type	010002530080		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,347.80"	18.00	422.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,685.01"	N					2530001280	2025-04-24	0000214322			-46.96	"2,723.44"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250149	2025-04-24			Normal Claim type	010002521540		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID312811	Gasket Housing oil cooler cum filter	Spare Parts	NOS	1.000	459.37	18.00	82.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,635.51"	N					2530001281	2025-04-24	0000214322			0.00	542.06
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250149	2025-04-24			Normal Claim type	010002521540		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099941	ID379008	OIL COOLER & HSG ASSLY WAX T/H	Spare Parts	NOS	1.000	"14,243.31"	28.00	"3,988.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,635.51"	N					2530001281	2025-04-24	0000214322			0.00	"18,231.44"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250149	2025-04-24			Normal Claim type	010002521540		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID338580	GASKET OIL STRAINER	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	"24,635.51"	N					2530001281	2025-04-24	0000214322			0.00	20.53
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250149	2025-04-24			Normal Claim type	010002521540		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID338579	GASKET TCOIL DRAIN	Spare Parts	NOS	1.000	17.40	18.00	3.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,635.51"	N					2530001281	2025-04-24	0000214322			0.00	20.53
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250149	2025-04-24			Normal Claim type	010002521540		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IF000371	"O RING, OIL COOLER (HCV)"	Spare Parts	NOS	2.000	264.49	18.00	47.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,635.51"	N					2530001281	2025-04-24	0000214322			0.00	312.10
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250149	2025-04-24			Normal Claim type	010002521540		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	"24,635.51"	N					2530001281	2025-04-24	0000214322			0.00	279.25
DBP		0000400024	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250149	2025-04-24			Normal Claim type	010002521540		7	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	"24,635.51"	N					2530001281	2025-04-24	0000214322			0.00	475.71
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250149	2025-04-24			Normal Claim type	010002521540		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	7.000	"1,534.72"	18.00	276.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,635.51"	N					2530001281	2025-04-24	0000214322			0.00	"1,810.97"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250149	2025-04-24			Normal Claim type	010002521540		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	989.00	18.00	178.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,635.51"	N					2530001281	2025-04-24	0000214322			-19.78	"1,147.24"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250149	2025-04-24			Normal Claim type	010002521540		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	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"24,635.51"	N					2530001281	2025-04-24	0000214322			-21.50	"1,247.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250149	2025-04-24			Normal Claim type	010002521540		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	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	"24,635.51"	N					2530001281	2025-04-24	0000214322			-8.60	498.80
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250150	2025-04-24			Normal Claim type	010002518273		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	396.00	18.00	71.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,741.09"	N					2530001282	2025-04-24	0000214322			-7.92	459.36
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250150	2025-04-24			Normal Claim type	010002518273		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,741.09"	N					2530001282	2025-04-24	0000214322			-16.00	928.00
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250150	2025-04-24			Normal Claim type	010002518273		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	"1,741.09"	N					2530001282	2025-04-24	0000214322			-5.59	324.22
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250147	2025-04-24			Normal Claim type	010002519675		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	"1,462.00"	18.00	263.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,612.62"	N					2530001275	2025-04-24	0000214322			-29.24	"1,695.92"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250147	2025-04-24			Normal Claim type	010002519675		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	"8,612.62"	N					2530001275	2025-04-24	0000214322			-32.68	"1,895.44"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250161	2025-04-25			Service Agreement	010002532235		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"3,477.85"	28.00	973.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,471.15"	N					2530001326	2025-04-25	0000214322			0.00	"4,451.65"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250161	2025-04-25			Service Agreement	010002532235		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,062.60"	18.00	191.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,471.15"	N					2530001326	2025-04-25	0000214322			-21.25	"1,232.62"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250161	2025-04-25			Service Agreement	010002532235		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	"2,100.00"	18.00	378.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,471.15"	N					2530001326	2025-04-25	0000214322			-42.00	"2,436.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250161	2025-04-25			Service Agreement	010002532235		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,471.15"	N					2530001326	2025-04-25	0000214322			-4.88	282.75
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250128	2025-04-23			Technical Campaign	010002536598		1	23AABCE9378F5ZG			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					2530001181	2025-04-23	0000214322			-4.30	249.40
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250151	2025-04-24			Normal Claim type	010002536599		1	23AABCE9378F5ZG			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					2530001290	2025-04-24	0000214322			-6.88	399.04
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250151	2025-04-24			Normal Claim type	010002536599		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					2530001290	2025-04-24	0000214322			-24.00	"1,392.15"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250131	2025-04-23			Free Service Claim(PDI/Coupons)	010002537113		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					2530001194	2025-04-23	0000214322			-60.00	"3,480.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250138	2025-04-24			Free Service Claim(PDI/Coupons)	010002537112		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					2530001262	2025-04-24	0000214322			-38.00	"2,204.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250135	2025-04-23			Free Service Claim(PDI/Coupons)	010002537111		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"	N					2530001225	2025-04-23	0000214322			-64.00	"3,712.00"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250153	2025-04-24			Service Agreement	010002537153		1	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	"6,182.20"	N					2530001298	2025-04-24	0000214322			0.00	"1,625.00"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250153	2025-04-24			Service Agreement	010002537153		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215577	"OIL SEAL,HUB REAR OUTER WHEEL (MCV)"	Spare Parts	NOS	2.000	347.46	18.00	62.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,182.20"	N					2530001298	2025-04-24	0000214322			0.00	410.00
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250153	2025-04-24			Service Agreement	010002537153		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	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	"6,182.20"	N					2530001298	2025-04-24	0000214322			0.00	260.00
DBP		0000400024	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250153	2025-04-24			Service Agreement	010002537153		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300266L	Eicher Life Max Grease  180Kg	Lubricants	KGS	1.000	504.24	18.00	90.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,182.20"	N					2530001298	2025-04-24	0000214322			0.00	595.00
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250153	2025-04-24			Service Agreement	010002537153		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	"1,365.00"	18.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,182.20"	N					2530001298	2025-04-24	0000214322			-27.30	"1,583.40"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250153	2025-04-24			Service Agreement	010002537153		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,182.20"	N					2530001298	2025-04-24	0000214322			-22.50	"1,305.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250153	2025-04-24			Service Agreement	010002537153		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	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,182.20"	N					2530001298	2025-04-24	0000214322			-6.00	348.00
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250163	2025-04-25			Service Agreement	010002537288		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,716.00"	18.00	308.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,419.37"	N					2530001340	2025-04-25	0000214322			-34.32	"1,990.56"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250163	2025-04-25			Service Agreement	010002537288		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,419.37"	N					2530001340	2025-04-25	0000214322			-8.00	464.00
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250163	2025-04-25			Service Agreement	010002537288		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID348718	BUNCH SCR COOLING LINES	Spare Parts	NOS	1.000	"2,101.69"	18.00	378.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,419.37"	N					2530001340	2025-04-25	0000214322			0.00	"2,479.99"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250163	2025-04-25			Service Agreement	010002537288		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	375.00	18.00	67.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,419.37"	N					2530001340	2025-04-25	0000214322			-7.50	435.00
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250157	2025-04-25			Normal Claim type	010002537969		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	"1,068.18"	N					2530001305	2025-04-25	0000214322			0.00	53.38
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250157	2025-04-25			Normal Claim type	010002537969		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,068.18"	N					2530001305	2025-04-25	0000214322			-17.20	997.60
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250158	2025-04-25			Normal Claim type	010002538017		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370194	COUNTER SHAFT	Spare Parts	NOS	1.000	"7,229.44"	28.00	"2,024.24"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,930.52"	N					2530001306	2025-04-25	0000214322			0.00	"9,253.68"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250158	2025-04-25			Normal Claim type	010002538017		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID400006	"GEAR ASSY. 3RD, MAINSHAFT"	Spare Parts	NOS	1.000	"2,355.66"	28.00	659.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,930.52"	N					2530001306	2025-04-25	0000214322			0.00	"3,015.24"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250158	2025-04-25			Normal Claim type	010002538017		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	"21,930.52"	N					2530001306	2025-04-25	0000214322			0.00	"1,051.27"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250158	2025-04-25			Normal Claim type	010002538017		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,137.22"	28.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,930.52"	N					2530001306	2025-04-25	0000214322			0.00	"1,455.64"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250158	2025-04-25			Normal Claim type	010002538017		5	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	"21,930.52"	N					2530001306	2025-04-25	0000214322			0.00	558.49
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250158	2025-04-25			Normal Claim type	010002538017		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	"4,730.00"	18.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"21,930.52"	N					2530001306	2025-04-25	0000214322			-94.60	"5,486.80"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250158	2025-04-25			Normal Claim type	010002538017		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	"21,930.52"	N					2530001306	2025-04-25	0000214322			-17.20	997.60
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250159	2025-04-25			Normal Claim type	010002538019		1	23AABCE9378F5ZG			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	"28,444.56"	N					2530001309	2025-04-25	0000214322			-147.92	"8,579.36"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250159	2025-04-25			Normal Claim type	010002538019		2	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	"28,444.56"	N					2530001309	2025-04-25	0000214322			0.00	663.83
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250159	2025-04-25			Normal Claim type	010002538019		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	"28,444.56"	N					2530001309	2025-04-25	0000214322			0.00	"1,096.44"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250159	2025-04-25			Normal Claim type	010002538019		4	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	"28,444.56"	N					2530001309	2025-04-25	0000214322			0.00	390.12
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250159	2025-04-25			Normal Claim type	010002538019		5	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	"28,444.56"	N					2530001309	2025-04-25	0000214322			0.00	"15,392.15"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250159	2025-04-25			Normal Claim type	010002538019		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	"28,444.56"	N					2530001309	2025-04-25	0000214322			0.00	24.64
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250159	2025-04-25			Normal Claim type	010002538019		7	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	"28,444.56"	N					2530001309	2025-04-25	0000214322			0.00	"1,116.99"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250159	2025-04-25			Normal Claim type	010002538019		8	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	"28,444.56"	N					2530001309	2025-04-25	0000214322			0.00	827.79
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250159	2025-04-25			Normal Claim type	010002538019		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	174.00	18.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"28,444.56"	N					2530001309	2025-04-25	0000214322			0.00	205.32
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250160	2025-04-25			Normal Claim type	010002535855		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	"37,727.83"	N					2530001314	2025-04-25	0000214322			-40.48	"2,347.84"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250160	2025-04-25			Normal Claim type	010002535855		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,727.83"	N					2530001314	2025-04-25	0000214322			-16.00	928.00
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250160	2025-04-25			Normal Claim type	010002535855		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	"37,727.83"	N					2530001314	2025-04-25	0000214322			-21.50	"1,247.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250160	2025-04-25			Normal Claim type	010002535855		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	"37,727.83"	N					2530001314	2025-04-25	0000214322			-16.77	972.66
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250160	2025-04-25			Normal Claim type	010002535855		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84141000	ID617134	TURBOCHARGER	Spare Parts	NOS	1.000	"24,534.60"	18.00	"4,416.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,727.83"	N					2530001314	2025-04-25	0000214322			0.00	"28,950.83"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250160	2025-04-25			Normal Claim type	010002535855		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID614469	GASKET TURBOCHARGER	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	"37,727.83"	N					2530001314	2025-04-25	0000214322			0.00	168.36
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250160	2025-04-25			Normal Claim type	010002535855		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID610761	STUD M10x1.5	Spare Parts	NOS	4.000	334.07	18.00	60.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,727.83"	N					2530001314	2025-04-25	0000214322			0.00	394.20
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250160	2025-04-25			Normal Claim type	010002535855		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	Spare Parts	NOS	4.000	403.68	18.00	72.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,727.83"	N					2530001314	2025-04-25	0000214322			0.00	476.34
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250160	2025-04-25			Normal Claim type	010002535855		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	ID329369	OIL RETURN PIPE TURBOCHARGER	Spare Parts	NOS	1.000	"1,255.93"	28.00	351.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,727.83"	N					2530001314	2025-04-25	0000214322			0.00	"1,607.59"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250160	2025-04-25			Normal Claim type	010002535855		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	13.92	18.00	2.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,727.83"	N					2530001314	2025-04-25	0000214322			0.00	16.43
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250160	2025-04-25			Normal Claim type	010002535855		11	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	"37,727.83"	N					2530001314	2025-04-25	0000214322			0.00	16.43
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250160	2025-04-25			Normal Claim type	010002535855		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	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"37,727.83"	N					2530001314	2025-04-25	0000214322			-8.60	498.80
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250177	2025-04-26			Free Service Claim(PDI/Coupons)	010002538674		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					2530001398	2025-04-26	0000214322			-42.00	"2,436.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250152	2025-04-24			Free Service Claim(PDI/Coupons)	010002538673		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					2530001291	2025-04-24	0000214322			-37.00	"2,146.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250143	2025-04-24			Free Service Claim(PDI/Coupons)	010002538672		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	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					2530001267	2025-04-24	0000214322			-37.00	"2,146.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250139	2025-04-24			Normal Claim type	010002518274		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,349.98"	18.00	243.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,998.90"	N					2530001263	2025-04-24	0000214322			-27.00	"1,565.98"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250168	2025-04-26			Normal Claim type	010002529477		1	23AABCE9378F5ZG			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	"3,953.00"	N					2530001362	2025-04-26	0000214322			-8.00	464.00
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250168	2025-04-26			Normal Claim type	010002529477		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	"3,953.00"	N					2530001362	2025-04-26	0000214322			-8.60	498.80
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250168	2025-04-26			Normal Claim type	010002529477		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"2,520.00"	18.00	453.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,953.00"	N					2530001362	2025-04-26	0000214322			-50.40	"2,923.20"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250166	2025-04-26			Normal Claim type	010002535856		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84159000	IH301587	DISCHARGE PIPE COMPRESSOR END	Spare Parts	NOS	1.000	"2,258.58"	18.00	406.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,059.82"	N					2530001355	2025-04-26	0000214322			0.00	"2,665.12"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250166	2025-04-26			Normal Claim type	010002535856		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87088000	IC327267	SHOCK ABSORBER FRONT - 11.14	Spare Parts	NOS	2.000	"3,580.36"	28.00	"1,002.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,059.82"	N					2530001355	2025-04-26	0000214322			0.00	"4,582.86"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250166	2025-04-26			Normal Claim type	010002535856		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	258.00	18.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,059.82"	N					2530001355	2025-04-26	0000214322			-5.16	299.28
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250166	2025-04-26			Normal Claim type	010002535856		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	"8,059.82"	N					2530001355	2025-04-26	0000214322			-8.60	498.80
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250167	2025-04-26			Normal Claim type	010002519401		1	23AABCE9378F5ZG			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	"1,877.38"	N					2530001356	2025-04-26	0000214322			-8.60	498.80
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250167	2025-04-26			Normal Claim type	010002519401		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	"1,161.00"	18.00	208.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,877.38"	N					2530001356	2025-04-26	0000214322			-23.22	"1,346.76"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250154	2025-04-24			Technical Campaign	010002539088		1	23AABCE9378F5ZG			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					2530001299	2025-04-24	0000214322			-12.90	748.20
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250154	2025-04-24			Technical Campaign	010002539088		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					2530001299	2025-04-24	0000214322			0.00	"4,225.00"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250154	2025-04-24			Technical Campaign	010002539088		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					2530001299	2025-04-24	0000214322			0.00	140.01
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250146	2025-04-24			Normal Claim type	010002521525		1	23AABCE9378F5ZG			VE 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	"16,374.65"	N					2530001274	2025-04-24	0000214322			-24.00	"1,392.15"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250147	2025-04-24			Normal Claim type	010002519675		1	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	"4,202.83"	18.00	756.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,612.62"	N					2530001275	2025-04-24	0000214322			0.00	"4,959.34"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250169	2025-04-26			Normal Claim type	010002538841		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	"33,018.63"	N					2530001363	2025-04-26	0000214322			-35.20	"2,041.60"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250169	2025-04-26			Normal Claim type	010002538841		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	"33,018.63"	N					2530001363	2025-04-26	0000214322			-8.00	464.00
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250169	2025-04-26			Normal Claim type	010002538841		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84148030	ID354324	TURBOCHARGER	Spare Parts	NOS	1.000	"24,371.04"	18.00	"4,386.79"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,018.63"	N					2530001363	2025-04-26	0000214322			0.00	"28,757.83"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250169	2025-04-26			Normal Claim type	010002538841		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID351731	GASKET TURBOCHARGER	Spare Parts	NOS	1.000	73.08	18.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,018.63"	N					2530001363	2025-04-26	0000214322			0.00	86.23
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250169	2025-04-26			Normal Claim type	010002538841		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181110	ID329370	STUD EXHAUST MANIFOLD	Spare Parts	NOS	3.000	167.06	18.00	30.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,018.63"	N					2530001363	2025-04-26	0000214322			0.00	197.13
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250169	2025-04-26			Normal Claim type	010002538841		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	Spare Parts	NOS	3.000	135.71	18.00	24.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,018.63"	N					2530001363	2025-04-26	0000214322			0.00	160.14
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250169	2025-04-26			Normal Claim type	010002538841		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	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"33,018.63"	N					2530001363	2025-04-26	0000214322			-21.50	"1,247.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250172	2025-04-26			Normal Claim type	010002529474		1	23AABCE9378F5ZG			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	"34,050.88"	N					2530001380	2025-04-26	0000214322			-94.60	"5,486.80"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250172	2025-04-26			Normal Claim type	010002529474		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312412	SLEEVE SYNCRO 4th/5th	Spare Parts	NOS	1.000	"2,293.18"	28.00	642.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,050.88"	N					2530001380	2025-04-26	0000214322			0.00	"2,935.27"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250172	2025-04-26			Normal Claim type	010002529474		3	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	"34,050.88"	N					2530001380	2025-04-26	0000214322			0.00	"4,794.80"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250172	2025-04-26			Normal Claim type	010002529474		4	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	"34,050.88"	N					2530001380	2025-04-26	0000214322			0.00	"6,678.32"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250172	2025-04-26			Normal Claim type	010002529474		5	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	"34,050.88"	N					2530001380	2025-04-26	0000214322			0.00	"4,358.92"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250172	2025-04-26			Normal Claim type	010002529474		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,050.88"	N					2530001380	2025-04-26	0000214322			0.00	"1,051.27"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250172	2025-04-26			Normal Claim type	010002529474		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID380909	Drive Pinion	Spare Parts	NOS	1.000	"4,801.93"	28.00	"1,344.54"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,050.88"	N					2530001380	2025-04-26	0000214322			0.00	"6,146.47"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250172	2025-04-26			Normal Claim type	010002529474		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200377	"ID200377,WASHER 4th&5th SNCRO"	Spare Parts	NOS	1.000	15.62	28.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"34,050.88"	N					2530001380	2025-04-26	0000214322			0.00	19.99
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250172	2025-04-26			Normal Claim type	010002529474		9	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	"34,050.88"	N					2530001380	2025-04-26	0000214322			0.00	"1,925.95"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250172	2025-04-26			Normal Claim type	010002529474		10	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	"34,050.88"	N					2530001380	2025-04-26	0000214322			0.00	558.49
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250171	2025-04-26			Normal Claim type	010002517948		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID600353	CASE UPPER ASSY	Spare Parts	NOS	1.000	"1,737.07"	28.00	486.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,797.77"	N					2530001378	2025-04-26	0000214322			0.00	"2,223.45"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250171	2025-04-26			Normal Claim type	010002517948		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID320611	CROSS SHAFT ET70S6 SRGSL	Spare Parts	NOS	1.000	793.55	28.00	222.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,797.77"	N					2530001378	2025-04-26	0000214322			0.00	"1,015.74"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250171	2025-04-26			Normal Claim type	010002517948		3	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	"7,797.77"	N					2530001378	2025-04-26	0000214322			0.00	53.38
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250171	2025-04-26			Normal Claim type	010002517948		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	118.33	18.00	21.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,797.77"	N					2530001378	2025-04-26	0000214322			0.00	139.63
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250171	2025-04-26			Normal Claim type	010002517948		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099990	ID315715	END COVERASSY	Spare Parts	NOS	1.000	"1,046.61"	28.00	293.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,797.77"	N					2530001378	2025-04-26	0000214322			0.00	"1,339.66"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250171	2025-04-26			Normal Claim type	010002517948		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID207217	OIL SEAL CROSS SHAFT (MAV)	Spare Parts	NOS	1.000	62.64	18.00	11.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,797.77"	N					2530001378	2025-04-26	0000214322			0.00	73.92
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250171	2025-04-26			Normal Claim type	010002517948		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID315299	Allen Bolt	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	"7,797.77"	N					2530001378	2025-04-26	0000214322			0.00	65.71
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250171	2025-04-26			Normal Claim type	010002517948		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	756.00	18.00	136.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,797.77"	N					2530001378	2025-04-26	0000214322			-15.12	876.96
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250171	2025-04-26			Normal Claim type	010002517948		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,797.77"	N					2530001378	2025-04-26	0000214322			-8.00	464.00
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250171	2025-04-26			Normal Claim type	010002517948		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	"1,290.00"	18.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,797.77"	N					2530001378	2025-04-26	0000214322			-25.80	"1,496.40"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250173	2025-04-26			Normal Claim type	010002539782		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	IA203467	BEARING PINION INNER (72212AC)	Spare Parts	NOS	1.000	"2,797.99"	18.00	503.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,724.05"	N					2530001381	2025-04-26	0000214322			0.00	"3,301.63"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250173	2025-04-26			Normal Claim type	010002539782		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87085000	IA203471	SPACER DIFF. GEAR - HCV	Spare Parts	NOS	2.000	674.84	28.00	188.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,724.05"	N					2530001381	2025-04-26	0000214322			0.00	863.80
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250173	2025-04-26			Normal Claim type	010002539782		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87085000	IA203472	SPACER DIFF. PINION (HCV)	Spare Parts	NOS	4.000	374.92	28.00	104.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,724.05"	N					2530001381	2025-04-26	0000214322			0.00	479.90
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250173	2025-04-26			Normal Claim type	010002539782		4	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	"45,724.05"	N					2530001381	2025-04-26	0000214322			0.00	"4,114.71"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250173	2025-04-26			Normal Claim type	010002539782		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	IA206431	BEARING PINION PILOT  HCV	Spare Parts	NOS	1.000	"1,388.56"	18.00	249.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,724.05"	N					2530001381	2025-04-26	0000214322			0.00	"1,638.50"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250173	2025-04-26			Normal Claim type	010002539782		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA227527	SPIDER (HCV)	Spare Parts	NOS	1.000	"1,590.22"	28.00	445.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,724.05"	N					2530001381	2025-04-26	0000214322			0.00	"2,035.48"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250173	2025-04-26			Normal Claim type	010002539782		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID351450	SET CWP 5.286 FDR395 DH	Spare Parts	NOS	1.000	"20,991.62"	28.00	"5,877.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,724.05"	N					2530001381	2025-04-26	0000214322			0.00	"26,869.27"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250173	2025-04-26			Normal Claim type	010002539782		8	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	"45,724.05"	N					2530001381	2025-04-26	0000214322			0.00	558.49
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250173	2025-04-26			Normal Claim type	010002539782		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA203029	LOCK NUT WHEEL BEARING - HCV	Spare Parts	NOS	2.000	"1,012.24"	28.00	283.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,724.05"	N					2530001381	2025-04-26	0000214322			0.00	"1,295.67"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250173	2025-04-26			Normal Claim type	010002539782		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,870.00"	18.00	696.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"45,724.05"	N					2530001381	2025-04-26	0000214322			-77.40	"4,489.20"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250174	2025-04-26			Normal Claim type	010002539843		1	23AABCE9378F5ZG			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	444.07	N					2530001387	2025-04-26	0000214322			-5.16	299.28
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250174	2025-04-26			Normal Claim type	010002539843		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	444.07	N					2530001387	2025-04-26	0000214322			0.00	139.63
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250162	2025-04-25			Service Agreement	010002529476		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	855.00	18.00	153.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,012.77"	N					2530001334	2025-04-25	0000214322			-17.10	991.80
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250162	2025-04-25			Service Agreement	010002529476		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	333334	aterial Purchased Outside (28% GST)	Outside Material	NOS	1.000	"4,492.19"	28.00	"1,257.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,012.77"	N					2530001334	2025-04-25	0000214322			0.00	"5,750.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250162	2025-04-25			Service Agreement	010002529476		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,062.60"	18.00	191.27	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,012.77"	N					2530001334	2025-04-25	0000214322			-21.25	"1,232.62"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250155	2025-04-25			Free Service Claim(PDI/Coupons)	010002540521		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					2530001301	2025-04-25	0000214322			-38.00	"2,204.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250156	2025-04-25			Free Service Claim(PDI/Coupons)	010002540520		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"1,410.00"	18.00	253.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.80"	N					2530001302	2025-04-25	0000214322			-28.20	"1,635.60"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250191	2025-04-28			Free Service Claim(PDI/Coupons)	010002540489		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					2530001448	2025-04-28	0000214322			-63.00	"3,654.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250170	2025-04-26			Free Service Claim(PDI/Coupons)	010002540488		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"2,000.00"	18.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"	N					2530001373	2025-04-26	0000214322			-40.00	"2,320.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250189	2025-04-28			Service Agreement	010002540056		1	23AABCE9378F5ZG			VE 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	"12,928.20"	N					2530001434	2025-04-28	0000214322			-22.50	"1,305.00"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250189	2025-04-28			Service Agreement	010002540056		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC335118	LINNING KIT (STANDARD SIZE)	Spare Parts	NOS	2.000	"8,466.10"	18.00	"1,523.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,928.20"	N					2530001434	2025-04-28	0000214322			0.00	"9,990.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250189	2025-04-28			Service Agreement	010002540056		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	"1,365.00"	18.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,928.20"	N					2530001434	2025-04-28	0000214322			-27.30	"1,583.40"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250179	2025-04-28			Normal Claim type	010002534424		1	23AABCE9378F5ZG			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					2530001409	2025-04-28	0000214322			-17.20	997.60
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250179	2025-04-28			Normal Claim type	010002534424		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					2530001409	2025-04-28	0000214322			-21.40	"1,241.01"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250180	2025-04-28			Normal Claim type	010002521528		1	23AABCE9378F5ZG			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	"7,301.23"	N					2530001410	2025-04-28	0000214322			-17.20	997.60
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250180	2025-04-28			Normal Claim type	010002521528		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC380788	AUTO SLACK ADJUSTER HELDEX	Spare Parts	NOS	2.000	"4,911.27"	28.00	"1,375.16"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,301.23"	N					2530001410	2025-04-28	0000214322			0.00	"6,286.43"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250181	2025-04-28			Normal Claim type	010002523866		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,644.88"	N					2530001411	2025-04-28	0000214322			-17.20	997.60
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250181	2025-04-28			Normal Claim type	010002523866		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC309026	Front Slack Adjuster (MEI)	Spare Parts	NOS	2.000	"5,961.00"	28.00	"1,669.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,644.88"	N					2530001411	2025-04-28	0000214322			0.00	"7,630.08"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250182	2025-04-28			Normal Claim type	010002540650		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90292020	IE459064	VEHICLE SPEED SENSOR	Spare Parts	NOS	1.000	640.34	18.00	115.26	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.15"	N					2530001412	2025-04-28	0000214322			0.00	755.60
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250182	2025-04-28			Normal Claim type	010002540650		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.15"	N					2530001412	2025-04-28	0000214322			-5.59	324.22
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250182	2025-04-28			Normal Claim type	010002540650		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	43.00	18.00	7.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,136.15"	N					2530001412	2025-04-28	0000214322			-0.86	49.88
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250183	2025-04-28			Normal Claim type	010002540599		1	23AABCE9378F5ZG			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	"1,923.55"	N					2530001418	2025-04-28	0000214322			-8.60	498.80
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250183	2025-04-28			Normal Claim type	010002540599		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	"1,923.55"	N					2530001418	2025-04-28	0000214322			-24.00	"1,392.15"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250184	2025-04-28			Normal Claim type	010002536602		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,799.98"	18.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,631.38"	N					2530001419	2025-04-28	0000214322			-36.00	"2,087.98"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250184	2025-04-28			Normal Claim type	010002536602		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	"2,631.38"	N					2530001419	2025-04-28	0000214322			-8.60	498.80
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250185	2025-04-28			Normal Claim type	010002521547		1	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	"68,092.42"	N					2530001420	2025-04-28	0000214322			0.00	"12,480.88"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250185	2025-04-28			Normal Claim type	010002521547		2	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	"68,092.42"	N					2530001420	2025-04-28	0000214322			0.00	"3,268.78"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250185	2025-04-28			Normal Claim type	010002521547		3	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	"68,092.42"	N					2530001420	2025-04-28	0000214322			0.00	527.87
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250185	2025-04-28			Normal Claim type	010002521547		4	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	"68,092.42"	N					2530001420	2025-04-28	0000214322			0.00	571.85
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250185	2025-04-28			Normal Claim type	010002521547		5	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	"68,092.42"	N					2530001420	2025-04-28	0000214322			0.00	"1,383.65"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250185	2025-04-28			Normal Claim type	010002521547		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	16.000	"4,498.83"	28.00	"1,259.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"68,092.42"	N					2530001420	2025-04-28	0000214322			0.00	"5,758.50"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250185	2025-04-28			Normal Claim type	010002521547		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID329259	BOLT CHAIN GUIDE	Spare Parts	NOS	5.000	156.63	18.00	28.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"68,092.42"	N					2530001420	2025-04-28	0000214322			0.00	184.82
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250185	2025-04-28			Normal Claim type	010002521547		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329858	CAM SHAFT ASSEMBLY EXHAUST (E474)	Spare Parts	NOS	1.000	"6,003.14"	18.00	"1,080.57"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"68,092.42"	N					2530001420	2025-04-28	0000214322			0.00	"7,083.71"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250185	2025-04-28			Normal Claim type	010002521547		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831099	ID329855	CAM SHAFT ASSEMBLY INTAKE (E474)	Spare Parts	NOS	1.000	"6,204.99"	18.00	"1,116.90"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"68,092.42"	N					2530001420	2025-04-28	0000214322			0.00	"7,321.89"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250185	2025-04-28			Normal Claim type	010002521547		10	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	"68,092.42"	N					2530001420	2025-04-28	0000214322			0.00	827.79
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250185	2025-04-28			Normal Claim type	010002521547		11	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	"68,092.42"	N					2530001420	2025-04-28	0000214322			0.00	663.83
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250185	2025-04-28			Normal Claim type	010002521547		12	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	"68,092.42"	N					2530001420	2025-04-28	0000214322			0.00	"1,096.44"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250185	2025-04-28			Normal Claim type	010002521547		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	"68,092.42"	N					2530001420	2025-04-28	0000214322			0.00	390.12
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250185	2025-04-28			Normal Claim type	010002521547		14	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	"68,092.42"	N					2530001420	2025-04-28	0000214322			0.00	"15,392.15"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250185	2025-04-28			Normal Claim type	010002521547		15	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	"68,092.42"	N					2530001420	2025-04-28	0000214322			0.00	205.32
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250185	2025-04-28			Normal Claim type	010002521547		16	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	"68,092.42"	N					2530001420	2025-04-28	0000214322			0.00	558.49
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250185	2025-04-28			Normal Claim type	010002521547		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	107.50	18.00	19.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"68,092.42"	N					2530001420	2025-04-28	0000214322			-2.15	124.70
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250185	2025-04-28			Normal Claim type	010002521547		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	"8,686.00"	18.00	"1,563.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"68,092.42"	N					2530001420	2025-04-28	0000214322			-173.72	"10,075.76"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250165	2025-04-25			Technical Campaign	010002540893		1	23AABCE9378F5ZG			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					2530001353	2025-04-25	0000214322			-12.90	748.20
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250165	2025-04-25			Technical Campaign	010002540893		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					2530001353	2025-04-25	0000214322			0.00	"4,225.00"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250165	2025-04-25			Technical Campaign	010002540893		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					2530001353	2025-04-25	0000214322			0.00	140.01
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250190	2025-04-28			Service Agreement	010002534422		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC419453	KIT LINER MINOR 410X200 STD TVSAF6262N	Spare Parts	NOS	0.500	"2,718.75"	28.00	761.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,259.93"	N					2530001437	2025-04-28	0000214322			0.00	"3,480.00"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250190	2025-04-28			Service Agreement	010002534422		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID344984	CENTER BEARING KIT	Spare Parts	NOS	2.000	"5,322.03"	18.00	957.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,259.93"	N					2530001437	2025-04-28	0000214322			0.00	"6,280.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250190	2025-04-28			Service Agreement	010002534422		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	802.13	18.00	144.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,259.93"	N					2530001437	2025-04-28	0000214322			-16.04	930.47
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250190	2025-04-28			Service Agreement	010002534422		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	652.05	18.00	117.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,259.93"	N					2530001437	2025-04-28	0000214322			-13.04	756.38
DBP		0000400024	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250190	2025-04-28			Service Agreement	010002534422		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	559.32	18.00	100.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,259.93"	N					2530001437	2025-04-28	0000214322			0.00	660.00
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250190	2025-04-28			Service Agreement	010002534422		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	750.00	18.00	135.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,259.93"	N					2530001437	2025-04-28	0000214322			-15.00	870.00
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250190	2025-04-28			Service Agreement	010002534422		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	"14,259.93"	N					2530001437	2025-04-28	0000214322			-14.25	826.50
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250190	2025-04-28			Service Agreement	010002534422		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	337.50	18.00	60.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,259.93"	N					2530001437	2025-04-28	0000214322			-6.75	391.50
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250186	2025-04-28			Normal Claim type	010002534399		1	23AABCE9378F5ZG			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					2530001425	2025-04-28	0000214322			-17.20	997.60
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250186	2025-04-28			Normal Claim type	010002534399		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					2530001425	2025-04-28	0000214322			-21.40	"1,241.01"
DBP		0000400022	COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250223	2025-05-01			Service Agreement	010002536600		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	"20,836.55"	N					2530001629	2025-05-01	0000214322			0.00	"1,635.00"
DBP		0000400022	COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250223	2025-05-01			Service Agreement	010002536600		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	"1,033.90"	18.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,836.55"	N					2530001629	2025-05-01	0000214322			0.00	"1,220.00"
DBP		0000400022	COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250223	2025-05-01			Service Agreement	010002536600		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	Spare Parts	NOS	1.000	"1,207.63"	18.00	217.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,836.55"	N					2530001629	2025-05-01	0000214322			0.00	"1,425.00"
DBP		0000400024	COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250223	2025-05-01			Service Agreement	010002536600		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,836.55"	N					2530001629	2025-05-01	0000214322			0.00	"3,019.97"
DBP		0000400022	COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250223	2025-05-01			Service Agreement	010002536600		6	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	"20,836.55"	N					2530001629	2025-05-01	0000214322			0.00	"3,055.00"
DBP		0000400022	COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250223	2025-05-01			Service Agreement	010002536600		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301131	Service KIT supply module (BSVI)  E494	Spare Parts	NOS	1.000	"3,199.22"	28.00	895.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,836.55"	N					2530001629	2025-05-01	0000214322			0.00	"4,095.00"
DBP		0000400022	COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250223	2025-05-01			Service Agreement	010002536600		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE323751	ACCELERATOR PEDAL MODULE	Spare Parts	NOS	1.000	"2,066.41"	28.00	578.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,836.55"	N					2530001629	2025-05-01	0000214322			0.00	"2,645.00"
DBP		0000400022	COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250223	2025-05-01			Service Agreement	010002536600		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	"20,836.55"	N					2530001629	2025-05-01	0000214322			0.00	"1,625.00"
DBP		0000400022	COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250223	2025-05-01			Service Agreement	010002536600		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38190010	LP1020036	RIVET	Local Parts	NOS	48.000	345.60	18.00	62.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,836.55"	N					2530001629	2025-05-01	0000214322			0.00	407.81
DBP		0000400022	COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250223	2025-05-01			Service Agreement	010002536600		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	10.000	152.40	5.00	7.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,836.55"	N					2530001629	2025-05-01	0000214322			0.00	160.02
DBP			COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250223	2025-05-01			Service Agreement	010002536600		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,836.55"	N					2530001629	2025-05-01	0000214322			-22.50	"1,305.00"
DBP			COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250223	2025-05-01			Service Agreement	010002536600		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"20,836.55"	N					2530001629	2025-05-01	0000214322			-3.75	217.50
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250176	2025-04-26			Free Service Claim(PDI/Coupons)	010002541318		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	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					2530001397	2025-04-26	0000214322			-37.00	"2,146.00"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250187	2025-04-28			Normal Claim type	010002539130		1	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	"6,092.27"	N					2530001428	2025-04-28	0000214322			0.00	"2,971.25"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250187	2025-04-28			Normal Claim type	010002539130		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,999.93"	18.00	359.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,092.27"	N					2530001428	2025-04-28	0000214322			-40.00	"2,319.92"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250187	2025-04-28			Normal Claim type	010002539130		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	516.00	18.00	92.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,092.27"	N					2530001428	2025-04-28	0000214322			-10.32	598.56
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250187	2025-04-28			Normal Claim type	010002539130		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,092.27"	N					2530001428	2025-04-28	0000214322			-2.58	149.64
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250188	2025-04-28			Normal Claim type	010002534421		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID331491	Clutch Release Bearing 395	Spare Parts	NOS	1.000	"1,416.40"	18.00	254.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,018.17"	N					2530001429	2025-04-28	0000214322			0.00	"1,671.35"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250188	2025-04-28			Normal Claim type	010002534421		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304877	SPRING CLUTCH RELEASE	Spare Parts	NOS	2.000	41.75	18.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,018.17"	N					2530001429	2025-04-28	0000214322			0.00	49.27
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250188	2025-04-28			Normal Claim type	010002534421		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	"12,018.17"	N					2530001429	2025-04-28	0000214322			0.00	693.99
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250188	2025-04-28			Normal Claim type	010002534421		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,799.98"	18.00	324.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,018.17"	N					2530001429	2025-04-28	0000214322			-36.00	"2,087.98"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250188	2025-04-28			Normal Claim type	010002534421		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,200.13"	18.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,018.17"	N					2530001429	2025-04-28	0000214322			-24.00	"1,392.15"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250188	2025-04-28			Normal Claim type	010002534421		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	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,018.17"	N					2530001429	2025-04-28	0000214322			-8.60	498.80
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250188	2025-04-28			Normal Claim type	010002534421		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,870.00"	18.00	696.60	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,018.17"	N					2530001429	2025-04-28	0000214322			-77.40	"4,489.20"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250188	2025-04-28			Normal Claim type	010002534421		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	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,018.17"	N					2530001429	2025-04-28	0000214322			-16.77	972.66
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250175	2025-04-26			Free Service Claim(PDI/Coupons)	010002541639		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					2530001396	2025-04-26	0000214322			-38.00	"2,204.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250178	2025-04-26			Free Service Claim(PDI/Coupons)	010002541916		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					2530001401	2025-04-26	0000214322			-38.00	"2,204.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250195	2025-04-29			Normal Claim type	010002542092		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,000.11"	18.00	540.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,452.21"	N					2530001465	2025-04-29	0000214322			-60.00	"3,480.13"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250196	2025-04-29			Normal Claim type	010002542113		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,000.11"	18.00	540.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,452.21"	N					2530001466	2025-04-29	0000214322			-60.00	"3,480.13"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250197	2025-04-29			Normal Claim type	010002542112		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40111010	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	"11,296.71"	N					2530001467	2025-04-29	0000214322			0.00	"11,093.75"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250197	2025-04-29			Normal Claim type	010002542112		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	"11,296.71"	N					2530001467	2025-04-29	0000214322			-3.44	199.52
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250198	2025-04-29			Normal Claim type	010002540151		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"12,685.00"	18.00	"2,283.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,20,632.03"	N					2530001468	2025-04-29	0000214322			-253.70	"14,714.60"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250198	2025-04-29			Normal Claim type	010002540151		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"6,114.17"	18.00	"1,100.55"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,20,632.03"	N					2530001468	2025-04-29	0000214322			-122.28	"7,092.44"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250198	2025-04-29			Normal Claim type	010002540151		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329803	CRANKCASE ASSY	Spare Parts	NOS	1.000	"51,983.87"	28.00	"14,555.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,20,632.03"	N					2530001468	2025-04-29	0000214322			0.00	"66,539.35"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250198	2025-04-29			Normal Claim type	010002540151		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099912	ID366657	ASSY PISTON COOLING JET	Spare Parts	NOS	4.000	"1,324.66"	28.00	370.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,20,632.03"	N					2530001468	2025-04-29	0000214322			0.00	"1,695.56"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250198	2025-04-29			Normal Claim type	010002540151		6	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	"2,20,632.03"	N					2530001468	2025-04-29	0000214322			0.00	"40,357.91"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250198	2025-04-29			Normal Claim type	010002540151		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84831092	ID373710	CRANKSHAFT ASSEMBLY E474	Spare Parts	NOS	1.000	"25,331.53"	18.00	"4,559.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,20,632.03"	N					2530001468	2025-04-29	0000214322			0.00	"29,891.21"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250198	2025-04-29			Normal Claim type	010002540151		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	"2,20,632.03"	N					2530001468	2025-04-29	0000214322			0.00	"15,392.15"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250198	2025-04-29			Normal Claim type	010002540151		9	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	"2,20,632.03"	N					2530001468	2025-04-29	0000214322			0.00	"1,051.33"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250198	2025-04-29			Normal Claim type	010002540151		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID352777	thrust washer	Spare Parts	NOS	3.000	334.08	18.00	60.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,20,632.03"	N					2530001468	2025-04-29	0000214322			0.00	394.21
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250198	2025-04-29			Normal Claim type	010002540151		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	16.000	"4,498.83"	28.00	"1,259.67"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,20,632.03"	N					2530001468	2025-04-29	0000214322			0.00	"5,758.50"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250198	2025-04-29			Normal Claim type	010002540151		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	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	"2,20,632.03"	N					2530001468	2025-04-29	0000214322			0.00	24.64
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250198	2025-04-29			Normal Claim type	010002540151		13	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	"2,20,632.03"	N					2530001468	2025-04-29	0000214322			0.00	24.64
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250198	2025-04-29			Normal Claim type	010002540151		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID372470	E474 OIL MODULE	Spare Parts	NOS	1.000	"12,812.42"	28.00	"3,587.48"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,20,632.03"	N					2530001468	2025-04-29	0000214322			0.00	"16,399.90"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250198	2025-04-29			Normal Claim type	010002540151		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301258	KIT BEARING CON ROD STD1Cyl E474 & E366	Spare Parts	NOS	4.000	"1,698.29"	18.00	305.69	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,20,632.03"	N					2530001468	2025-04-29	0000214322			0.00	"2,003.98"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250198	2025-04-29			Normal Claim type	010002540151		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84833000	IM301259	KIT BEARING MAIN STD 1 Cyl E474 & E366	Spare Parts	NOS	5.000	"1,374.66"	18.00	247.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,20,632.03"	N					2530001468	2025-04-29	0000214322			0.00	"1,622.10"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250198	2025-04-29			Normal Claim type	010002540151		17	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	"2,20,632.03"	N					2530001468	2025-04-29	0000214322			0.00	"1,615.60"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250198	2025-04-29			Normal Claim type	010002540151		18	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	"2,20,632.03"	N					2530001468	2025-04-29	0000214322			0.00	"7,914.02"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250198	2025-04-29			Normal Claim type	010002540151		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID370762	KIT SET RINGS PISTON 1 Cyl STD FM E474	Spare Parts	NOS	4.000	"3,761.55"	28.00	"1,053.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,20,632.03"	N					2530001468	2025-04-29	0000214322			0.00	"4,814.78"
DBP		0000400024	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250198	2025-04-29			Normal Claim type	010002540151		20	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	"2,20,632.03"	N					2530001468	2025-04-29	0000214322			0.00	"2,378.53"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250198	2025-04-29			Normal Claim type	010002540151		21	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	"2,20,632.03"	N					2530001468	2025-04-29	0000214322			0.00	558.49
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250200	2025-04-29			Service Agreement	010002542721		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	"14,609.99"	N					2530001495	2025-04-29	0000214322			0.00	"1,635.00"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250200	2025-04-29			Service Agreement	010002542721		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	"1,033.90"	18.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,609.99"	N					2530001495	2025-04-29	0000214322			0.00	"1,220.00"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250200	2025-04-29			Service Agreement	010002542721		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212300	ID362276	FILTER ELEMENT WITH O-RING PRE FILTER	Spare Parts	NOS	1.000	"1,207.63"	18.00	217.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,609.99"	N					2530001495	2025-04-29	0000214322			0.00	"1,425.00"
DBP		0000400024	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250200	2025-04-29			Service Agreement	010002542721		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,609.99"	N					2530001495	2025-04-29	0000214322			0.00	"3,019.97"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250200	2025-04-29			Service Agreement	010002542721		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	"14,609.99"	N					2530001495	2025-04-29	0000214322			0.00	"4,095.00"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250200	2025-04-29			Service Agreement	010002542721		7	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	"14,609.99"	N					2530001495	2025-04-29	0000214322			0.00	"3,055.00"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250200	2025-04-29			Service Agreement	010002542721		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	10.000	152.40	5.00	7.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,609.99"	N					2530001495	2025-04-29	0000214322			0.00	160.02
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250204	2025-04-29			Free Service Claim(PDI/Coupons)	010002542953		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					2530001506	2025-04-29	0000214322			-60.00	"3,480.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250205	2025-04-29			Free Service Claim(PDI/Coupons)	010002542952		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					2530001507	2025-04-29	0000214322			-38.00	"2,204.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250203	2025-04-29			Free Service Claim(PDI/Coupons)	010002542950		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					2530001502	2025-04-29	0000214322			-37.00	"2,146.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250201	2025-04-29			Service Agreement	010002542960		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	637.50	18.00	114.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,712.25"	N					2530001498	2025-04-29	0000214322			-12.75	739.50
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250201	2025-04-29			Service Agreement	010002542960		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC419453	KIT LINER MINOR 410X200 STD TVSAF6262N	Spare Parts	NOS	1.000	"5,437.50"	28.00	"1,522.50"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,712.25"	N					2530001498	2025-04-29	0000214322			0.00	"6,960.00"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250202	2025-04-29			Service Agreement	010002543072		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID608876	ASSY PIPE FRONT	Spare Parts	NOS	1.000	"13,843.75"	28.00	"3,876.25"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,074.00"	N					2530001499	2025-04-29	0000214322			0.00	"17,720.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250202	2025-04-29			Service Agreement	010002543072		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,074.00"	N					2530001499	2025-04-29	0000214322			-6.00	348.00
DBP		0000400022	COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250215	2025-05-01			Normal Claim type	010002543071		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	IF000863	"IF000863, BEARING,ROLLER C/S"	Spare Parts	NOS	1.000	"1,315.47"	18.00	236.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,556.20"	N					2530001579	2025-05-01	0000214322			0.00	"1,552.25"
DBP		0000400022	COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250215	2025-05-01			Normal Claim type	010002543071		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	IF000864	BEARING ROLLER C/S WITHOUT CIRCLIP	Spare Parts	NOS	1.000	"1,336.35"	18.00	240.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,556.20"	N					2530001579	2025-05-01	0000214322			0.00	"1,576.89"
DBP		0000400022	COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250215	2025-05-01			Normal Claim type	010002543071		3	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	"15,556.20"	N					2530001579	2025-05-01	0000214322			0.00	685.79
DBP		0000400022	COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250215	2025-05-01			Normal Claim type	010002543071		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,137.22"	28.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,556.20"	N					2530001579	2025-05-01	0000214322			0.00	"1,455.64"
DBP		0000400022	COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250215	2025-05-01			Normal Claim type	010002543071		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME601295	RING SYNCHRONISER (4TH & O/	Spare Parts	NOS	2.000	912.27	28.00	255.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,556.20"	N					2530001579	2025-05-01	0000214322			0.00	"1,167.71"
DBP		0000400022	COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250215	2025-05-01			Normal Claim type	010002543071		6	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	"15,556.20"	N					2530001579	2025-05-01	0000214322			0.00	835.80
DBP		0000400022	COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250215	2025-05-01			Normal Claim type	010002543071		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	"15,556.20"	N					2530001579	2025-05-01	0000214322			0.00	558.49
DBP		0000400024	COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250215	2025-05-01			Normal Claim type	010002543071		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	3.000	650.76	18.00	117.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,556.20"	N					2530001579	2025-05-01	0000214322			0.00	767.90
DBP		0000400022	COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250215	2025-05-01			Normal Claim type	010002543071		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84139190	333333	Material Purchased Outside (18% GST)	Outside Material	NOS	1.000	"1,580.01"	18.00	284.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,556.20"	N					2530001579	2025-05-01	0000214322			0.00	"1,864.41"
DBP		0000400022	COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250215	2025-05-01			Normal Claim type	010002543071		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ME622400	"ME622400, OIL SEAL (7486)"	Spare Parts	NOS	1.000	229.68	18.00	41.34	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,556.20"	N					2530001579	2025-05-01	0000214322			0.00	271.02
DBP			COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250215	2025-05-01			Normal Claim type	010002543071		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	"15,556.20"	N					2530001579	2025-05-01	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250216	2025-05-01			Normal Claim type	010002541735		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	"3,164.37"	N					2530001580	2025-05-01	0000214322			0.00	"1,096.44"
DBP		0000400022	COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250216	2025-05-01			Normal Claim type	010002541735		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	3.000	354.98	18.00	63.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,164.37"	N					2530001580	2025-05-01	0000214322			0.00	418.88
DBP			COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250216	2025-05-01			Normal Claim type	010002541735		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,164.37"	N					2530001580	2025-05-01	0000214322			-27.95	"1,621.10"
DBP			COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250217	2025-05-01			Normal Claim type	010002544540		1	23AABCE9378F5ZG			VE 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	"2,146.30"	N					2530001586	2025-05-01	0000214322			-36.38	"2,109.92"
DBP			COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250219	2025-05-01			Normal Claim type	010002535732		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,268.50"	N					2530001589	2025-05-01	0000214322			-21.50	"1,247.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250192	2025-04-28			Technical Campaign	010002545130		1	23AABCE9378F5ZG			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					2530001461	2025-04-28	0000214322			-12.90	748.20
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250192	2025-04-28			Technical Campaign	010002545130		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					2530001461	2025-04-28	0000214322			0.00	"4,225.00"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250192	2025-04-28			Technical Campaign	010002545130		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					2530001461	2025-04-28	0000214322			0.00	140.01
DBP		0000400022	COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250218	2025-05-01			Normal Claim type	010002544517		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	"26,821.57"	N					2530001587	2025-05-01	0000214322			0.00	"13,808.54"
DBP		0000400022	COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250218	2025-05-01			Normal Claim type	010002544517		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	"26,821.57"	N					2530001587	2025-05-01	0000214322			0.00	"11,034.17"
DBP			COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250218	2025-05-01			Normal Claim type	010002544517		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	"1,677.00"	18.00	301.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"26,821.57"	N					2530001587	2025-05-01	0000214322			-33.54	"1,945.32"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250193	2025-04-28			Technical Campaign	010002545520		1	23AABCE9378F5ZG			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					2530001463	2025-04-28	0000214322			-12.90	748.20
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250193	2025-04-28			Technical Campaign	010002545520		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					2530001463	2025-04-28	0000214322			0.00	"4,225.00"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250193	2025-04-28			Technical Campaign	010002545520		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					2530001463	2025-04-28	0000214322			0.00	140.01
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250194	2025-04-28			Technical Campaign	010002545278		1	23AABCE9378F5ZG			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					2530001464	2025-04-28	0000214322			-12.90	748.20
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250194	2025-04-28			Technical Campaign	010002545278		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					2530001464	2025-04-28	0000214322			0.00	"4,225.00"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250194	2025-04-28			Technical Campaign	010002545278		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					2530001464	2025-04-28	0000214322			0.00	140.01
DBP			COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250220	2025-05-01			Normal Claim type	010002545277		1	23AABCE9378F5ZG			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	"1,14,035.29"	N					2530001595	2025-05-01	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250220	2025-05-01			Normal Claim type	010002545277		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	"1,14,035.29"	N					2530001595	2025-05-01	0000214322			0.00	"20,678.82"
DBP		0000400022	COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250220	2025-05-01			Normal Claim type	010002545277		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	"1,14,035.29"	N					2530001595	2025-05-01	0000214322			0.00	"1,273.02"
DBP		0000400022	COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250220	2025-05-01			Normal Claim type	010002545277		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	"1,14,035.29"	N					2530001595	2025-05-01	0000214322			0.00	899.33
DBP		0000400022	COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250220	2025-05-01			Normal Claim type	010002545277		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	"1,14,035.29"	N					2530001595	2025-05-01	0000214322			0.00	"1,186.79"
DBP		0000400022	COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250220	2025-05-01			Normal Claim type	010002545277		6	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	"1,14,035.29"	N					2530001595	2025-05-01	0000214322			0.00	"2,734.93"
DBP		0000400022	COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250220	2025-05-01			Normal Claim type	010002545277		7	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	"1,14,035.29"	N					2530001595	2025-05-01	0000214322			0.00	"12,940.77"
DBP		0000400022	COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250220	2025-05-01			Normal Claim type	010002545277		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA231556	JOINT PROP SHAFT (SMD)	Spare Parts	NOS	1.000	762.31	28.00	213.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,14,035.29"	N					2530001595	2025-05-01	0000214322			0.00	975.76
DBP		0000400022	COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250220	2025-05-01			Normal Claim type	010002545277		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347502	SET - DIFF. CARRIER	Spare Parts	NOS	1.000	"7,563.73"	28.00	"2,117.84"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,14,035.29"	N					2530001595	2025-05-01	0000214322			0.00	"9,681.57"
DBP		0000400022	COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250220	2025-05-01			Normal Claim type	010002545277		10	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	"1,14,035.29"	N					2530001595	2025-05-01	0000214322			0.00	799.81
DBP		0000400022	COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250220	2025-05-01			Normal Claim type	010002545277		11	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	"1,14,035.29"	N					2530001595	2025-05-01	0000214322			0.00	383.91
DBP		0000400022	COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250220	2025-05-01			Normal Claim type	010002545277		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347215	MAIN SHAFT	Spare Parts	NOS	1.000	"6,348.42"	28.00	"1,777.56"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,14,035.29"	N					2530001595	2025-05-01	0000214322			0.00	"8,125.98"
DBP		0000400022	COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250220	2025-05-01			Normal Claim type	010002545277		13	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	"1,14,035.29"	N					2530001595	2025-05-01	0000214322			0.00	266.92
DBP		0000400022	COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250220	2025-05-01			Normal Claim type	010002545277		14	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	"1,14,035.29"	N					2530001595	2025-05-01	0000214322			0.00	"21,634.59"
DBP		0000400022	COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250220	2025-05-01			Normal Claim type	010002545277		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ID311751	"ID311751, SLEEVE SYNCHORNIZER"	Spare Parts	NOS	1.000	"1,249.69"	28.00	349.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,14,035.29"	N					2530001595	2025-05-01	0000214322			0.00	"1,599.60"
DBP		0000400022	COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250220	2025-05-01			Normal Claim type	010002545277		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347226	GEARMAINSHAFT O/D	Spare Parts	NOS	1.000	"1,477.76"	28.00	413.77	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,14,035.29"	N					2530001595	2025-05-01	0000214322			0.00	"1,891.53"
DBP		0000400022	COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250220	2025-05-01			Normal Claim type	010002545277		17	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	"1,14,035.29"	N					2530001595	2025-05-01	0000214322			0.00	928.07
DBP		0000400022	COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250220	2025-05-01			Normal Claim type	010002545277		18	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	"1,14,035.29"	N					2530001595	2025-05-01	0000214322			0.00	"2,911.28"
DBP		0000400022	COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250220	2025-05-01			Normal Claim type	010002545277		19	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	"1,14,035.29"	N					2530001595	2025-05-01	0000214322			0.00	"2,267.43"
DBP		0000400022	COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250220	2025-05-01			Normal Claim type	010002545277		20	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	"1,14,035.29"	N					2530001595	2025-05-01	0000214322			0.00	"1,775.55"
DBP		0000400022	COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250220	2025-05-01			Normal Claim type	010002545277		21	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	"1,14,035.29"	N					2530001595	2025-05-01	0000214322			0.00	"6,782.31"
DBP		0000400022	COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250220	2025-05-01			Normal Claim type	010002545277		22	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	"1,14,035.29"	N					2530001595	2025-05-01	0000214322			0.00	213.51
DBP		0000400022	COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250220	2025-05-01			Normal Claim type	010002545277		23	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	"1,14,035.29"	N					2530001595	2025-05-01	0000214322			0.00	"1,351.04"
DBP		0000400022	COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250220	2025-05-01			Normal Claim type	010002545277		24	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	"1,14,035.29"	N					2530001595	2025-05-01	0000214322			0.00	31.99
DBP		0000400022	COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250220	2025-05-01			Normal Claim type	010002545277		25	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	"1,14,035.29"	N					2530001595	2025-05-01	0000214322			0.00	575.86
DBP		0000400022	COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250220	2025-05-01			Normal Claim type	010002545277		26	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	"1,14,035.29"	N					2530001595	2025-05-01	0000214322			0.00	"1,116.99"
DBP		0000400022	COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250220	2025-05-01			Normal Claim type	010002545277		27	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	"1,14,035.29"	N					2530001595	2025-05-01	0000214322			0.00	835.80
DBP		0000400022	COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250220	2025-05-01			Normal Claim type	010002545277		28	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID200381	"ID200381,SNAP RING, COUNTER SHAFT (HCV)"	Spare Parts	NOS	1.000	40.61	28.00	11.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,14,035.29"	N					2530001595	2025-05-01	0000214322			0.00	51.98
DBP		0000400022	COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250220	2025-05-01			Normal Claim type	010002545277		29	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IF000788	NUT M32X1.5 (LCV/MCV)	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	"1,14,035.29"	N					2530001595	2025-05-01	0000214322			0.00	119.09
DBP		0000400022	COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250220	2025-05-01			Normal Claim type	010002545277		30	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182910	ID207210	SNAP RING (MAV)	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	"1,14,035.29"	N					2530001595	2025-05-01	0000214322			0.00	53.38
DBP		0000400022	COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250220	2025-05-01			Normal Claim type	010002545277		31	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	MF472405	DOWEL PIN 10X20	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	"1,14,035.29"	N					2530001595	2025-05-01	0000214322			0.00	53.38
DBP			COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250220	2025-05-01			Normal Claim type	010002545277		32	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,14,035.29"	N					2530001595	2025-05-01	0000214322			-21.50	"1,247.00"
DBP			COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250220	2025-05-01			Normal Claim type	010002545277		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	"1,14,035.29"	N					2530001595	2025-05-01	0000214322			-47.30	"2,743.40"
DBP			COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250220	2025-05-01			Normal Claim type	010002545277		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,14,035.29"	N					2530001595	2025-05-01	0000214322			-17.20	997.60
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250210	2025-04-29			Free Service Claim(PDI/Coupons)	010002545778		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					2530001515	2025-04-29	0000214322			-38.00	"2,204.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250206	2025-04-29			Free Service Claim(PDI/Coupons)	010002545777		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					2530001509	2025-04-29	0000214322			-38.00	"2,204.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250207	2025-04-29			Free Service Claim(PDI/Coupons)	010002545776		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					2530001510	2025-04-29	0000214322			-38.00	"2,204.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250208	2025-04-29			Free Service Claim(PDI/Coupons)	010002545774		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					2530001511	2025-04-29	0000214322			-38.00	"2,204.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250209	2025-04-29			Free Service Claim(PDI/Coupons)	010002545775		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					2530001512	2025-04-29	0000214322			-38.00	"2,204.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250199	2025-04-29			Technical Campaign	010002546022		1	23AABCE9378F5ZG			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					2530001491	2025-04-29	0000214322			-12.90	748.20
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250199	2025-04-29			Technical Campaign	010002546022		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					2530001491	2025-04-29	0000214322			0.00	"4,225.00"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250199	2025-04-29			Technical Campaign	010002546022		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					2530001491	2025-04-29	0000214322			0.00	140.01
DBP		0000400022	COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250221	2025-05-01			Normal Claim type	010002546023		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	"3,164.37"	N					2530001598	2025-05-01	0000214322			0.00	"1,096.44"
DBP		0000400022	COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250221	2025-05-01			Normal Claim type	010002546023		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	3.000	354.98	18.00	63.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,164.37"	N					2530001598	2025-05-01	0000214322			0.00	418.88
DBP			COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250221	2025-05-01			Normal Claim type	010002546023		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,164.37"	N					2530001598	2025-05-01	0000214322			-27.95	"1,621.10"
DBP		0000400022	COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250222	2025-05-01			Normal Claim type	010002545132		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA344492	"WHEEL ASSEMBLY, 6.00GX16 (5H)"	Spare Parts	NOS	1.000	"5,236.20"	28.00	"1,466.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,260.48"	N					2530001600	2025-05-01	0000214322			0.00	"6,702.34"
DBP			COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250222	2025-05-01			Normal Claim type	010002545132		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	"7,260.48"	N					2530001600	2025-05-01	0000214322			-6.02	349.16
DBP			COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250222	2025-05-01			Normal Claim type	010002545132		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	"7,260.48"	N					2530001600	2025-05-01	0000214322			-3.44	199.52
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250195	2025-04-29			Normal Claim type	010002542092		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"8,400.07"	18.00	"1,512.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,452.21"	N					2530001465	2025-04-29	0000214322			-168.00	"9,744.08"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250196	2025-04-29			Normal Claim type	010002542113		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"8,400.07"	18.00	"1,512.01"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,452.21"	N					2530001466	2025-04-29	0000214322			-168.00	"9,744.08"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250198	2025-04-29			Normal Claim type	010002540151		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	10.26	18.00	1.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,20,632.03"	N					2530001468	2025-04-29	0000214322			-0.21	11.90
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250211	2025-04-29			Free Service Claim(PDI/Coupons)	010002546424		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"	N					2530001526	2025-04-29	0000214322			-64.00	"3,712.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250212	2025-04-29			Technical Campaign	010002547160		1	23AABCE9378F5ZG			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					2530001535	2025-04-29	0000214322			-4.30	249.40
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250213	2025-04-30			Technical Campaign	010002547813		1	23AABCE9378F5ZG			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					2530001576	2025-04-30	0000214322			-12.90	748.20
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250213	2025-04-30			Technical Campaign	010002547813		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					2530001576	2025-04-30	0000214322			0.00	"4,225.00"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250213	2025-04-30			Technical Campaign	010002547813		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					2530001576	2025-04-30	0000214322			0.00	140.01
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250214	2025-04-30			Technical Campaign	010002547811		1	23AABCE9378F5ZG			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					2530001577	2025-04-30	0000214322			-4.30	249.40
DBP			COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250225	2025-05-01			Free Service Claim(PDI/Coupons)	010002549233		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"2,000.00"	18.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,360.00"	N					2530001652	2025-05-01	0000214322			-40.00	"2,320.00"
DBP			COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250229	2025-05-02			Free Service Claim(PDI/Coupons)	010002550036		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					2530001694	2025-05-02	0000214322			-63.00	"3,654.00"
DBP			COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250224	2025-05-01			Free Service Claim(PDI/Coupons)	010002550035		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"	N					2530001645	2025-05-01	0000214322			-64.00	"3,712.00"
DBP			COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250230	2025-05-02			Free Service Claim(PDI/Coupons)	010002550034		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"	N					2530001697	2025-05-02	0000214322			-64.00	"3,712.00"
DBP			COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250226	2025-05-02			Free Service Claim(PDI/Coupons)	010002552588		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,776.00"	N					2530001686	2025-05-02	0000214322			-64.00	"3,712.00"
DBP			COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250228	2025-05-02			Free Service Claim(PDI/Coupons)	010002552587		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					2530001691	2025-05-02	0000214322			-38.00	"2,204.00"
DBP			COCO		377105		3771	052025	32AABCA9447K2ZJ	INV	TAX	377155250227	2025-05-02			Free Service Claim(PDI/Coupons)	010002552586		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"1,410.00"	18.00	253.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,663.80"	N					2530001690	2025-05-02	0000214322			-28.20	"1,635.60"
