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	377155250000	2025-04-02			Commercial Goodwill  LMD	010002504644		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	537.50	18.00	96.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,010.35"	N					2530000121	2025-04-02	0000214322			-10.75	623.50
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250000	2025-04-02			Commercial Goodwill  LMD	010002504644		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84148030	ID329322	TURBOCHARGER	Spare Parts	NOS	1.000	"15,572.97"	18.00	"2,803.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"19,010.35"	N					2530000121	2025-04-02	0000214322			0.00	"18,376.10"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250011	2025-04-04			Normal Claim type	010002511805		1	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	344.53	18.00	62.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,896.85"	N					2530000256	2025-04-04	0000214322			0.00	406.55
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250011	2025-04-04			Normal Claim type	010002511805		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID321259	PINION PILOT BEARING	Spare Parts	NOS	1.000	"1,016.18"	18.00	182.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,896.85"	N					2530000256	2025-04-04	0000214322			0.00	"1,199.09"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250011	2025-04-04			Normal Claim type	010002511805		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA200792	OIL SEAL-SMD	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	"4,896.85"	N					2530000256	2025-04-04	0000214322			0.00	"1,515.31"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250011	2025-04-04			Normal Claim type	010002511805		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	"1,505.00"	18.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,896.85"	N					2530000256	2025-04-04	0000214322			-30.10	"1,745.80"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250012	2025-04-04			Normal Claim type	010002511820		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	IE454522	STRAINER	Spare Parts	NOS	1.000	448.93	18.00	80.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.84"	N					2530000258	2025-04-04	0000214322			0.00	529.74
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250012	2025-04-04			Normal Claim type	010002511820		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	645.00	18.00	116.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,290.84"	N					2530000258	2025-04-04	0000214322			-12.90	748.20
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250008	2025-04-04			Free Service Claim(PDI/Coupons)	010002512518		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	"6,254.00"	N					2530000242	2025-04-04	0000214322			-64.00	"3,712.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250008	2025-04-04			Free Service Claim(PDI/Coupons)	010002512518		2	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	"6,254.00"	N					2530000242	2025-04-04	0000214322			-42.00	"2,436.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250009	2025-04-04			Free Service Claim(PDI/Coupons)	010002512519		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	"8,201.00"	N					2530000247	2025-04-04	0000214322			-38.00	"2,204.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250009	2025-04-04			Free Service Claim(PDI/Coupons)	010002512519		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,150.00"	18.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,201.00"	N					2530000247	2025-04-04	0000214322			-63.00	"3,654.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250009	2025-04-04			Free Service Claim(PDI/Coupons)	010002512519		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,201.00"	N					2530000247	2025-04-04	0000214322			-38.00	"2,204.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250001	2025-04-03			Technical Campaign	010002512798		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530000208	2025-04-03	0000214322			-4.30	249.40
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250001	2025-04-03			Technical Campaign	010002512798		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CP100055	Fan Jamper Harness Campaign Kit	Spare Parts	NOS	1.000	0.78	28.00	0.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	254.70	N					2530000208	2025-04-03	0000214322			0.00	1.00
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250002	2025-04-03			Technical Campaign	010002512820		1	23AABCE9378F5ZG			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	"2,317.40"	N					2530000209	2025-04-03	0000214322			-8.60	498.80
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250002	2025-04-03			Technical Campaign	010002512820		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	CK100087	ACM Bracket kit Pro 6000 HD Bus	Spare Parts	NOS	1.000	"1,414.06"	28.00	395.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,317.40"	N					2530000209	2025-04-03	0000214322			0.00	"1,810.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250015	2025-04-05			Normal Claim type	010002512825		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	"2,802.50"	N					2530000307	2025-04-05	0000214322			-35.20	"2,041.60"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250015	2025-04-05			Normal Claim type	010002512825		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,802.50"	N					2530000307	2025-04-05	0000214322			-8.00	464.00
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250015	2025-04-05			Normal Claim type	010002512825		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,802.50"	N					2530000307	2025-04-05	0000214322			-4.30	249.40
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250003	2025-04-03			Technical Campaign	010002512875		1	23AABCE9378F5ZG			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					2530000210	2025-04-03	0000214322			-4.30	249.40
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250004	2025-04-03			Technical Campaign	010002512877		1	23AABCE9378F5ZG			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					2530000211	2025-04-03	0000214322			-12.90	748.20
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250004	2025-04-03			Technical Campaign	010002512877		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					2530000211	2025-04-03	0000214322			0.00	"4,225.00"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250004	2025-04-03			Technical Campaign	010002512877		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					2530000211	2025-04-03	0000214322			0.00	140.01
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250013	2025-04-05			Normal Claim type	010002512848		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,584.00"	18.00	285.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,000.74"	N					2530000304	2025-04-05	0000214322			-31.68	"1,837.44"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250013	2025-04-05			Normal Claim type	010002512848		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	"3,000.74"	N					2530000304	2025-04-05	0000214322			-8.00	464.00
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250013	2025-04-05			Normal Claim type	010002512848		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	"3,000.74"	N					2530000304	2025-04-05	0000214322			-5.59	324.22
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250013	2025-04-05			Normal Claim type	010002512848		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,000.74"	N					2530000304	2025-04-05	0000214322			-5.59	324.22
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250014	2025-04-05			Normal Claim type	010002512823		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	"18,332.71"	N					2530000306	2025-04-05	0000214322			0.00	"13,808.54"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250014	2025-04-05			Normal Claim type	010002512823		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73079990	ID347368	V-BAND_CLAMP_DIA79	Spare Parts	NOS	1.000	633.38	18.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,332.71"	N					2530000306	2025-04-05	0000214322			0.00	747.39
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250014	2025-04-05			Normal Claim type	010002512823		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	1.000	496.75	28.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,332.71"	N					2530000306	2025-04-05	0000214322			0.00	635.84
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250014	2025-04-05			Normal Claim type	010002512823		4	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	"18,332.71"	N					2530000306	2025-04-05	0000214322			0.00	867.79
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250014	2025-04-05			Normal Claim type	010002512823		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	107.50	18.00	19.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,332.71"	N					2530000306	2025-04-05	0000214322			-2.15	124.70
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250014	2025-04-05			Normal Claim type	010002512823		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	"1,818.90"	18.00	327.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,332.71"	N					2530000306	2025-04-05	0000214322			-36.38	"2,109.92"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250017	2025-04-05			Service Agreement	010002512828		1	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	"9,428.77"	N					2530000317	2025-04-05	0000214322			-21.25	"1,232.62"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250017	2025-04-05			Service Agreement	010002512828		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,200.00"	18.00	216.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,428.77"	N					2530000317	2025-04-05	0000214322			-24.00	"1,392.00"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250017	2025-04-05			Service Agreement	010002512828		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	"4,492.19"	28.00	"1,257.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,428.77"	N					2530000317	2025-04-05	0000214322			0.00	"5,750.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250017	2025-04-05			Service Agreement	010002512828		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	855.00	18.00	153.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,428.77"	N					2530000317	2025-04-05	0000214322			-17.10	991.80
DBP		0000400024	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250016	2025-04-05			Normal Claim type	010002512876		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300319L	Eicher Life Max Steering Oil 1Ltr	Lubricants	NOS	3.000	631.08	18.00	113.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,275.58"	N					2530000312	2025-04-05	0000214322			0.00	744.67
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250016	2025-04-05			Normal Claim type	010002512876		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,075.00"	18.00	193.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,275.58"	N					2530000312	2025-04-05	0000214322			-21.50	"1,247.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250016	2025-04-05			Normal Claim type	010002512876		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	"1,069.84"	18.00	192.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,275.58"	N					2530000312	2025-04-05	0000214322			-21.40	"1,241.01"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250006	2025-04-04			Free Service Claim(PDI/Coupons)	010002513393		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					2530000237	2025-04-04	0000214322			-38.00	"2,204.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250005	2025-04-03			Technical Campaign	010002513422		1	23AABCE9378F5ZG			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					2530000212	2025-04-03	0000214322			-12.90	748.20
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250005	2025-04-03			Technical Campaign	010002513422		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					2530000212	2025-04-03	0000214322			0.00	"4,225.00"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250005	2025-04-03			Technical Campaign	010002513422		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					2530000212	2025-04-03	0000214322			0.00	140.01
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250007	2025-04-04			Free Service Claim(PDI/Coupons)	010002513483		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,400.00"	18.00	612.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,012.00"	N					2530000238	2025-04-04	0000214322			-68.00	"3,944.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250010	2025-04-04			Free Service Claim(PDI/Coupons)	010002513948		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					2530000254	2025-04-04	0000214322			-60.00	"3,480.00"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250018	2025-04-07			Normal Claim type	010002513987		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID339174	DEAERATION TANK ASSY	Spare Parts	NOS	1.000	"3,527.25"	28.00	987.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,910.65"	N					2530000329	2025-04-07	0000214322			0.00	"4,514.88"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250018	2025-04-07			Normal Claim type	010002513987		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	335.40	18.00	60.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,910.65"	N					2530000329	2025-04-07	0000214322			-6.71	389.06
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250026	2025-04-07			Spare Parts Warranty	010002513988		1	23AABCE9378F5ZG			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	"6,138.49"	N					2530000383	2025-04-07	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250026	2025-04-07			Spare Parts Warranty	010002513988		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	"6,138.49"	N					2530000383	2025-04-07	0000214322			0.00	"1,051.27"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250026	2025-04-07			Spare Parts Warranty	010002513988		3	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	"6,138.49"	N					2530000383	2025-04-07	0000214322			0.00	266.92
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250027	2025-04-07			Spare Parts Warranty	010002513989		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID316613	CLUTCH BOOSTER	Spare Parts	NOS	1.000	"4,483.25"	28.00	"1,255.31"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,144.48"	N					2530000384	2025-04-07	0000214322			0.00	"5,738.56"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250027	2025-04-07			Spare Parts Warranty	010002513989		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,144.48"	N					2530000384	2025-04-07	0000214322			-6.88	399.04
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250025	2025-04-07			Spare Parts Warranty	010002512824		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID341157	FAN & FAN DRIVE ASSEMBLY	Spare Parts	NOS	1.000	"12,743.69"	28.00	"3,568.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,123.76"	N					2530000382	2025-04-07	0000214322			0.00	"16,311.92"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250025	2025-04-07			Spare Parts Warranty	010002512824		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	688.00	18.00	123.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"17,123.76"	N					2530000382	2025-04-07	0000214322			-13.76	798.08
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250023	2025-04-07			Normal Claim type	010002514635		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID355038	GASKET ASSY FRONT COVER	Spare Parts	NOS	1.000	646.71	28.00	181.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,293.37"	N					2530000349	2025-04-07	0000214322			0.00	827.79
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250023	2025-04-07			Normal Claim type	010002514635		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329258	HYDRAULIC CHAIN TENSIONER	Spare Parts	NOS	1.000	"1,080.98"	28.00	302.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,293.37"	N					2530000349	2025-04-07	0000214322			0.00	"1,383.65"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250023	2025-04-07			Normal Claim type	010002514635		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	174.00	18.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,293.37"	N					2530000349	2025-04-07	0000214322			0.00	205.32
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250023	2025-04-07			Normal Claim type	010002514635		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	"30,293.37"	N					2530000349	2025-04-07	0000214322			0.00	390.12
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250023	2025-04-07			Normal Claim type	010002514635		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	518.62	28.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,293.37"	N					2530000349	2025-04-07	0000214322			0.00	663.83
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250023	2025-04-07			Normal Claim type	010002514635		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	"30,293.37"	N					2530000349	2025-04-07	0000214322			0.00	"1,096.44"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250023	2025-04-07			Normal Claim type	010002514635		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	5.000	591.63	18.00	106.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,293.37"	N					2530000349	2025-04-07	0000214322			0.00	698.12
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250023	2025-04-07			Normal Claim type	010002514635		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	"30,293.37"	N					2530000349	2025-04-07	0000214322			0.00	"15,392.15"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250023	2025-04-07			Normal Claim type	010002514635		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID363408	LOCKING SCREW	Spare Parts	NOS	1.000	20.88	18.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,293.37"	N					2530000349	2025-04-07	0000214322			0.00	24.64
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250023	2025-04-07			Normal Claim type	010002514635		10	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	"30,293.37"	N					2530000349	2025-04-07	0000214322			0.00	24.64
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250023	2025-04-07			Normal Claim type	010002514635		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	74152100	MH035166	GASKET (14)	Spare Parts	NOS	8.000	194.88	18.00	35.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,293.37"	N					2530000349	2025-04-07	0000214322			0.00	229.96
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250023	2025-04-07			Normal Claim type	010002514635		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87081090	MF660064	GASKET(12)	Spare Parts	NOS	8.000	324.91	28.00	90.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,293.37"	N					2530000349	2025-04-07	0000214322			0.00	415.88
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250023	2025-04-07			Normal Claim type	010002514635		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID354028	GASKET OIL STRAINER	Spare Parts	NOS	1.000	20.88	18.00	3.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,293.37"	N					2530000349	2025-04-07	0000214322			0.00	24.64
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250023	2025-04-07			Normal Claim type	010002514635		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73269099	ID309697	HOSE CLAMP SLTB	Spare Parts	NOS	1.000	160.09	18.00	28.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,293.37"	N					2530000349	2025-04-07	0000214322			0.00	188.91
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250023	2025-04-07			Normal Claim type	010002514635		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"7,396.00"	18.00	"1,331.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,293.37"	N					2530000349	2025-04-07	0000214322			-147.92	"8,579.36"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250024	2025-04-07			Normal Claim type	010002514060		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA455279	6G16 WHEEL RIM ASSMY (6H)	Spare Parts	NOS	1.000	"5,961.01"	28.00	"1,669.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"8,188.23"	N					2530000354	2025-04-07	0000214322			0.00	"7,630.09"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250024	2025-04-07			Normal Claim type	010002514060		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	"8,188.23"	N					2530000354	2025-04-07	0000214322			-6.02	349.16
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250024	2025-04-07			Normal Claim type	010002514060		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	"8,188.23"	N					2530000354	2025-04-07	0000214322			-3.44	199.52
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250028	2025-04-08			Normal Claim type	010002515167		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID361397	IC OUTLET HOSE	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	"1,204.09"	N					2530000402	2025-04-08	0000214322			0.00	975.76
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250028	2025-04-08			Normal Claim type	010002515167		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	193.50	18.00	34.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,204.09"	N					2530000402	2025-04-08	0000214322			-3.87	224.46
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250020	2025-04-07			Free Service Claim(PDI/Coupons)	010002515427		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					2530000342	2025-04-07	0000214322			-64.00	"3,712.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250021	2025-04-07			Free Service Claim(PDI/Coupons)	010002515428		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					2530000343	2025-04-07	0000214322			-38.00	"2,204.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250019	2025-04-07			Free Service Claim(PDI/Coupons)	010002515429		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					2530000338	2025-04-07	0000214322			-38.00	"2,204.00"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250029	2025-04-08			Normal Claim type	010002515644		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA455279	6G16 WHEEL RIM ASSMY (6H)	Spare Parts	NOS	2.000	"11,922.03"	28.00	"3,338.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,376.48"	N					2530000417	2025-04-08	0000214322			0.00	"15,260.20"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250029	2025-04-08			Normal Claim type	010002515644		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	602.00	18.00	108.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,376.48"	N					2530000417	2025-04-08	0000214322			-12.04	698.32
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250029	2025-04-08			Normal Claim type	010002515644		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,376.48"	N					2530000417	2025-04-08	0000214322			-6.88	399.04
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250030	2025-04-08			Normal Claim type	010002514068		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73209020	ID304013	"ID304013, SPRING PIN ASSY"	Spare Parts	NOS	2.000	90.47	18.00	16.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,137.29"	N					2530000420	2025-04-08	0000214322			0.00	106.75
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250030	2025-04-08			Normal Claim type	010002514068		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	"2,137.29"	N					2530000420	2025-04-08	0000214322			0.00	"1,015.74"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250030	2025-04-08			Normal Claim type	010002514068		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,137.29"	N					2530000420	2025-04-08	0000214322			-17.20	997.60
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250031	2025-04-08			Service Agreement	010002515661		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099914	IE311688	BULB-HALOGEN UNSEALED-H7-12V	Spare Parts	NOS	2.000	745.76	18.00	134.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,436.52"	N					2530000434	2025-04-08	0000214322			0.00	880.00
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250031	2025-04-08			Service Agreement	010002515661		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"2,464.00"	18.00	443.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,436.52"	N					2530000434	2025-04-08	0000214322			-49.28	"2,858.24"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250031	2025-04-08			Service Agreement	010002515661		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,436.52"	N					2530000434	2025-04-08	0000214322			-8.00	464.00
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250031	2025-04-08			Service Agreement	010002515661		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	150.00	18.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,436.52"	N					2530000434	2025-04-08	0000214322			-3.00	174.00
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250022	2025-04-07			Free Service Claim(PDI/Coupons)	010002516263		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					2530000346	2025-04-07	0000214322			-37.00	"2,146.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250052	2025-04-10			Commercial Goodwill - HD	010002516879		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"8,999.90"	18.00	"1,619.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,619.88"	N					2530000572	2025-04-10	0000214322			-180.00	"10,439.88"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250036	2025-04-08			Technical Campaign	010002517945		1	23AABCE9378F5ZG			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					2530000471	2025-04-08	0000214322			-12.90	748.20
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250036	2025-04-08			Technical Campaign	010002517945		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					2530000471	2025-04-08	0000214322			0.00	"4,225.00"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250036	2025-04-08			Technical Campaign	010002517945		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					2530000471	2025-04-08	0000214322			0.00	140.01
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250037	2025-04-08			Technical Campaign	010002517944		1	23AABCE9378F5ZG			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					2530000472	2025-04-08	0000214322			-4.30	249.40
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250038	2025-04-08			Technical Campaign	010002517988		1	23AABCE9378F5ZG			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					2530000473	2025-04-08	0000214322			-12.90	748.20
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250038	2025-04-08			Technical Campaign	010002517988		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					2530000473	2025-04-08	0000214322			0.00	"4,225.00"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250038	2025-04-08			Technical Campaign	010002517988		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					2530000473	2025-04-08	0000214322			0.00	140.01
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250044	2025-04-10			Normal Claim type	010002518152		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	"9,033.20"	28.00	"2,529.30"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,968.42"	N					2530000529	2025-04-10	0000214322			0.00	"11,562.50"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250044	2025-04-10			Normal Claim type	010002518152		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,968.42"	N					2530000529	2025-04-10	0000214322			-6.88	399.04
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250039	2025-04-08			Technical Campaign	010002518110		1	23AABCE9378F5ZG			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					2530000474	2025-04-08	0000214322			-12.90	748.20
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250039	2025-04-08			Technical Campaign	010002518110		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					2530000474	2025-04-08	0000214322			0.00	"4,225.00"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250039	2025-04-08			Technical Campaign	010002518110		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					2530000474	2025-04-08	0000214322			0.00	140.01
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250046	2025-04-10			Normal Claim type	010002518271		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC413815	UREA TANKFILLER CAP	Spare Parts	NOS	1.000	"1,324.67"	28.00	370.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,949.28"	N					2530000534	2025-04-10	0000214322			0.00	"1,695.58"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250046	2025-04-10			Normal Claim type	010002518271		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,949.28"	N					2530000534	2025-04-10	0000214322			-4.30	249.40
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250032	2025-04-08			Free Service Claim(PDI/Coupons)	010002518666		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	"4,248.00"	N					2530000466	2025-04-08	0000214322			-60.00	"3,480.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250032	2025-04-08			Free Service Claim(PDI/Coupons)	010002518666		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,248.00"	N					2530000466	2025-04-08	0000214322			-12.00	696.00
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250033	2025-04-08			Free Service Claim(PDI/Coupons)	010002518665		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	"4,720.00"	N					2530000467	2025-04-08	0000214322			-42.00	"2,436.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250033	2025-04-08			Free Service Claim(PDI/Coupons)	010002518665		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,720.00"	N					2530000467	2025-04-08	0000214322			-38.00	"2,204.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250034	2025-04-08			Free Service Claim(PDI/Coupons)	010002518664		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,723.00"	N					2530000468	2025-04-08	0000214322			-37.00	"2,146.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250034	2025-04-08			Free Service Claim(PDI/Coupons)	010002518664		2	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	"5,723.00"	N					2530000468	2025-04-08	0000214322			-60.00	"3,480.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250035	2025-04-08			Free Service Claim(PDI/Coupons)	010002518663		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	"7,198.00"	N					2530000469	2025-04-08	0000214322			-60.00	"3,480.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250035	2025-04-08			Free Service Claim(PDI/Coupons)	010002518663		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,198.00"	N					2530000469	2025-04-08	0000214322			-62.00	"3,596.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250045	2025-04-10			Normal Claim type	010002516675		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,795.00"	18.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,047.49"	N					2530000532	2025-04-10	0000214322			-55.90	"3,242.20"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250045	2025-04-10			Normal Claim type	010002516675		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA200792	OIL SEAL-SMD	Spare Parts	NOS	1.000	"1,364.20"	18.00	245.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,047.49"	N					2530000532	2025-04-10	0000214322			0.00	"1,609.76"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250045	2025-04-10			Normal Claim type	010002516675		3	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	"5,047.49"	N					2530000532	2025-04-10	0000214322			0.00	139.63
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250040	2025-04-09			Technical Campaign	010002519243		1	23AABCE9378F5ZG			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					2530000503	2025-04-09	0000214322			-12.90	748.20
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250040	2025-04-09			Technical Campaign	010002519243		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					2530000503	2025-04-09	0000214322			0.00	"4,225.00"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250040	2025-04-09			Technical Campaign	010002519243		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					2530000503	2025-04-09	0000214322			0.00	140.01
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250053	2025-04-11			Normal Claim type	010002517941		1	23AABCE9378F5ZG			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					2530000579	2025-04-11	0000214322			-8.60	498.80
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250053	2025-04-11			Normal Claim type	010002517941		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					2530000579	2025-04-11	0000214322			-24.00	"1,392.15"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250047	2025-04-10			Free Service Claim(PDI/Coupons)	010002519251		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	"7,493.00"	N					2530000552	2025-04-10	0000214322			-64.00	"3,712.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250047	2025-04-10			Free Service Claim(PDI/Coupons)	010002519251		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,150.00"	18.00	567.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,493.00"	N					2530000552	2025-04-10	0000214322			-63.00	"3,654.00"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250055	2025-04-11			Normal Claim type	010002518270		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133020	ID606720	WATER PUMP	Spare Parts	NOS	1.000	"3,308.55"	28.00	926.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,157.39"	N					2530000581	2025-04-11	0000214322			0.00	"4,234.94"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250055	2025-04-11			Normal Claim type	010002518270		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099111	ID329878	GASKET WATER PUMP	Spare Parts	NOS	1.000	109.35	28.00	30.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,157.39"	N					2530000581	2025-04-11	0000214322			0.00	139.97
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250055	2025-04-11			Normal Claim type	010002518270		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169990	ID370144	GASKET(RADIATOR PIPE)	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	"13,157.39"	N					2530000581	2025-04-11	0000214322			0.00	24.64
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250055	2025-04-11			Normal Claim type	010002518270		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	"13,157.39"	N					2530000581	2025-04-11	0000214322			0.00	139.63
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250055	2025-04-11			Normal Claim type	010002518270		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID359598	MAIN DRIVE BELT (6PK)	Spare Parts	NOS	1.000	859.58	18.00	154.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,157.39"	N					2530000581	2025-04-11	0000214322			0.00	"1,014.30"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250055	2025-04-11			Normal Claim type	010002518270		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	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,157.39"	N					2530000581	2025-04-11	0000214322			-12.00	696.00
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250055	2025-04-11			Normal Claim type	010002518270		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"2,552.00"	18.00	459.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,157.39"	N					2530000581	2025-04-11	0000214322			-51.04	"2,960.32"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250055	2025-04-11			Normal Claim type	010002518270		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	IE323589	TAIL LAMP LED 12V RH	Spare Parts	NOS	1.000	"1,485.99"	18.00	267.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,157.39"	N					2530000581	2025-04-11	0000214322			0.00	"1,753.47"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250055	2025-04-11			Normal Claim type	010002518270		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	"1,677.00"	18.00	301.86	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,157.39"	N					2530000581	2025-04-11	0000214322			-33.54	"1,945.32"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250055	2025-04-11			Normal Claim type	010002518270		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	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,157.39"	N					2530000581	2025-04-11	0000214322			-2.58	149.64
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250061	2025-04-11			Normal Claim type	010002517947		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85365090	IE330009	BATTERY CUT OFF SW	Spare Parts	NOS	1.000	932.66	18.00	167.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,483.29"	N					2530000589	2025-04-11	0000214322			0.00	"1,100.54"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250061	2025-04-11			Normal Claim type	010002517947		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85272100	IE331901	RADIO SYSTEM	Spare Parts	NOS	1.000	"5,133.13"	18.00	923.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,483.29"	N					2530000589	2025-04-11	0000214322			0.00	"6,057.09"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250061	2025-04-11			Normal Claim type	010002517947		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	518.62	28.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,483.29"	N					2530000589	2025-04-11	0000214322			0.00	663.83
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250061	2025-04-11			Normal Claim type	010002517947		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	"9,483.29"	N					2530000589	2025-04-11	0000214322			0.00	139.63
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250061	2025-04-11			Normal Claim type	010002517947		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,483.29"	N					2530000589	2025-04-11	0000214322			-5.59	324.22
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250061	2025-04-11			Normal Claim type	010002517947		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,483.29"	N					2530000589	2025-04-11	0000214322			-16.77	972.66
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250061	2025-04-11			Normal Claim type	010002517947		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	172.00	18.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,483.29"	N					2530000589	2025-04-11	0000214322			-3.44	199.52
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250041	2025-04-09			Technical Campaign	010002519357		1	23AABCE9378F5ZG			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					2530000505	2025-04-09	0000214322			-12.90	748.20
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250041	2025-04-09			Technical Campaign	010002519357		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					2530000505	2025-04-09	0000214322			0.00	"4,225.00"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250041	2025-04-09			Technical Campaign	010002519357		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					2530000505	2025-04-09	0000214322			0.00	140.01
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250071	2025-04-11			Spare Parts Warranty	010002517949		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,676.90"	N					2530000625	2025-04-11	0000214322			-24.08	"1,396.64"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250071	2025-04-11			Spare Parts Warranty	010002517949		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089100	ID335113	RADIATOR ASSEMBLY	Spare Parts	NOS	1.000	"11,918.89"	28.00	"3,337.29"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,676.90"	N					2530000625	2025-04-11	0000214322			0.00	"15,256.18"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250063	2025-04-11			Normal Claim type	010002519408		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	193.50	18.00	34.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.11"	N					2530000593	2025-04-11	0000214322			-3.87	224.46
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250063	2025-04-11			Normal Claim type	010002519408		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	ID330031	HIGH PRESSURE PIPE ASSY1	Spare Parts	NOS	1.000	674.83	28.00	188.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,092.11"	N					2530000593	2025-04-11	0000214322			0.00	863.78
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250054	2025-04-11			Normal Claim type	010002519402		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,634.29"	N					2530000580	2025-04-11	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250054	2025-04-11			Normal Claim type	010002519402		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	"22,634.29"	N					2530000580	2025-04-11	0000214322			0.00	"1,051.27"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250054	2025-04-11			Normal Claim type	010002519402		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	"22,634.29"	N					2530000580	2025-04-11	0000214322			0.00	19.99
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250054	2025-04-11			Normal Claim type	010002519402		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID400008	"GEAR ASSY. 4TH, MAINSHAFT"	Spare Parts	NOS	1.000	"2,864.91"	28.00	802.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,634.29"	N					2530000580	2025-04-11	0000214322			0.00	"3,667.08"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250054	2025-04-11			Normal Claim type	010002519402		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID400016	"5TH GEAR, COUNTERSHAFT"	Spare Parts	NOS	1.000	"3,074.23"	28.00	860.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,634.29"	N					2530000580	2025-04-11	0000214322			0.00	"3,935.01"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250054	2025-04-11			Normal Claim type	010002519402		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379580	"ID379580, OIL SEAL, M/T CASEEXTN., RR -"	Spare Parts	NOS	1.000	396.73	18.00	71.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,634.29"	N					2530000580	2025-04-11	0000214322			0.00	468.14
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250054	2025-04-11			Normal Claim type	010002519402		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	"22,634.29"	N					2530000580	2025-04-11	0000214322			0.00	558.49
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250054	2025-04-11			Normal Claim type	010002519402		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID202693	RETAINER SHIFTING KEY (30.25)	Spare Parts	NOS	1.000	68.74	28.00	19.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,634.29"	N					2530000580	2025-04-11	0000214322			0.00	87.99
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250054	2025-04-11			Normal Claim type	010002519402		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID372577	OD GEAR ASSY COUNTER SHAFT	Spare Parts	NOS	1.000	"3,902.15"	28.00	"1,092.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,634.29"	N					2530000580	2025-04-11	0000214322			0.00	"4,994.75"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250054	2025-04-11			Normal Claim type	010002519402		10	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	"22,634.29"	N					2530000580	2025-04-11	0000214322			0.00	266.92
DBP		0000400024	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250054	2025-04-11			Normal Claim type	010002519402		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101974	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	1.500	295.35	18.00	53.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,634.29"	N					2530000580	2025-04-11	0000214322			0.00	348.51
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250054	2025-04-11			Normal Claim type	010002519402		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID600351	CROSS SAHFT	Spare Parts	NOS	1.000	"1,052.86"	28.00	294.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,634.29"	N					2530000580	2025-04-11	0000214322			0.00	"1,347.66"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250054	2025-04-11			Normal Claim type	010002519402		13	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	"22,634.29"	N					2530000580	2025-04-11	0000214322			0.00	53.38
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250054	2025-04-11			Normal Claim type	010002519402		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"22,634.29"	N					2530000580	2025-04-11	0000214322			-17.20	997.60
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250056	2025-04-11			Normal Claim type	010002519406		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,505.00"	18.00	270.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,838.16"	N					2530000583	2025-04-11	0000214322			-30.10	"1,745.80"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250056	2025-04-11			Normal Claim type	010002519406		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	"36,838.16"	N					2530000583	2025-04-11	0000214322			0.00	"4,938.76"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250056	2025-04-11			Normal Claim type	010002519406		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	"36,838.16"	N					2530000583	2025-04-11	0000214322			0.00	19.99
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250056	2025-04-11			Normal Claim type	010002519406		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	"36,838.16"	N					2530000583	2025-04-11	0000214322			0.00	"1,051.27"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250056	2025-04-11			Normal Claim type	010002519406		5	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	"36,838.16"	N					2530000583	2025-04-11	0000214322			0.00	"5,438.64"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250056	2025-04-11			Normal Claim type	010002519406		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	"36,838.16"	N					2530000583	2025-04-11	0000214322			0.00	"1,925.95"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250056	2025-04-11			Normal Claim type	010002519406		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	"36,838.16"	N					2530000583	2025-04-11	0000214322			0.00	558.49
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250056	2025-04-11			Normal Claim type	010002519406		8	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	"36,838.16"	N					2530000583	2025-04-11	0000214322			0.00	"6,678.32"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250056	2025-04-11			Normal Claim type	010002519406		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,137.22"	28.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,838.16"	N					2530000583	2025-04-11	0000214322			0.00	"1,455.64"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250056	2025-04-11			Normal Claim type	010002519406		10	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	"36,838.16"	N					2530000583	2025-04-11	0000214322			0.00	"8,409.89"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250056	2025-04-11			Normal Claim type	010002519406		11	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	"36,838.16"	N					2530000583	2025-04-11	0000214322			0.00	"3,287.18"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250056	2025-04-11			Normal Claim type	010002519406		12	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	"36,838.16"	N					2530000583	2025-04-11	0000214322			0.00	266.92
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250056	2025-04-11			Normal Claim type	010002519406		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID319880	HEXAGON SOCKET HEAD CAP SCREW	Spare Parts	NOS	2.000	13.91	18.00	2.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,838.16"	N					2530000583	2025-04-11	0000214322			0.00	16.41
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250056	2025-04-11			Normal Claim type	010002519406		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,838.16"	N					2530000583	2025-04-11	0000214322			-17.20	997.60
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250070	2025-04-11			Service Agreement	010002519594		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169390	IE321176	FLS GASKET	Spare Parts	NOS	1.000	165.25	18.00	29.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,384.97"	N					2530000622	2025-04-11	0000214322			0.00	195.00
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250070	2025-04-11			Service Agreement	010002519594		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350638	PRIMARY ELEMENT	Spare Parts	NOS	1.000	"1,781.25"	28.00	498.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,384.97"	N					2530000622	2025-04-11	0000214322			0.00	"2,280.00"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250070	2025-04-11			Service Agreement	010002519594		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84212900	IE454522	STRAINER	Spare Parts	NOS	1.000	597.46	18.00	107.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,384.97"	N					2530000622	2025-04-11	0000214322			0.00	705.00
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250070	2025-04-11			Service Agreement	010002519594		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	70091010	ID376839	SERVICE KIT OIL FILTER & O RING	Spare Parts	NOS	1.000	"1,033.90"	18.00	186.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,384.97"	N					2530000622	2025-04-11	0000214322			0.00	"1,220.00"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250070	2025-04-11			Service Agreement	010002519594		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	"15,384.97"	N					2530000622	2025-04-11	0000214322			0.00	"1,425.00"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250070	2025-04-11			Service Agreement	010002519594		6	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	"15,384.97"	N					2530000622	2025-04-11	0000214322			0.00	"1,635.00"
DBP		0000400024	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250070	2025-04-11			Service Agreement	010002519594		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,559.30"	18.00	460.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,384.97"	N					2530000622	2025-04-11	0000214322			0.00	"3,019.97"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250070	2025-04-11			Service Agreement	010002519594		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID350639	SECONDARY ELEMENT	Spare Parts	NOS	1.000	723.21	12.00	86.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,384.97"	N					2530000622	2025-04-11	0000214322			0.00	810.00
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250070	2025-04-11			Service Agreement	010002519594		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM301131	Service KIT supply module (BSVI)  E494	Spare Parts	NOS	1.000	"3,199.22"	28.00	895.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,384.97"	N					2530000622	2025-04-11	0000214322			0.00	"4,095.00"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250057	2025-04-11			Normal Claim type	010002519593		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	"13,935.39"	N					2530000585	2025-04-11	0000214322			0.00	"13,808.54"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250057	2025-04-11			Normal Claim type	010002519593		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	"13,935.39"	N					2530000585	2025-04-11	0000214322			-2.15	124.70
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250058	2025-04-11			Normal Claim type	010002517940		1	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	"56,505.66"	N					2530000586	2025-04-11	0000214322			0.00	"9,681.57"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250058	2025-04-11			Normal Claim type	010002517940		2	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	"56,505.66"	N					2530000586	2025-04-11	0000214322			0.00	"12,940.77"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250058	2025-04-11			Normal Claim type	010002517940		3	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	"56,505.66"	N					2530000586	2025-04-11	0000214322			0.00	"20,678.82"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250058	2025-04-11			Normal Claim type	010002517940		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA200792	OIL SEAL-SMD	Spare Parts	NOS	1.000	"1,364.20"	18.00	245.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,505.66"	N					2530000586	2025-04-11	0000214322			0.00	"1,609.76"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250058	2025-04-11			Normal Claim type	010002517940		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	"56,505.66"	N					2530000586	2025-04-11	0000214322			0.00	558.49
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250058	2025-04-11			Normal Claim type	010002517940		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA200765	SPIDER - LCV	Spare Parts	NOS	1.000	756.06	28.00	211.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,505.66"	N					2530000586	2025-04-11	0000214322			0.00	967.76
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250058	2025-04-11			Normal Claim type	010002517940		7	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	"56,505.66"	N					2530000586	2025-04-11	0000214322			0.00	383.91
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250058	2025-04-11			Normal Claim type	010002517940		8	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	"56,505.66"	N					2530000586	2025-04-11	0000214322			0.00	799.81
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250058	2025-04-11			Normal Claim type	010002517940		9	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	"56,505.66"	N					2530000586	2025-04-11	0000214322			0.00	899.33
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250058	2025-04-11			Normal Claim type	010002517940		10	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	"56,505.66"	N					2530000586	2025-04-11	0000214322			0.00	"1,186.79"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250058	2025-04-11			Normal Claim type	010002517940		11	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	"56,505.66"	N					2530000586	2025-04-11	0000214322			0.00	"2,734.93"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250058	2025-04-11			Normal Claim type	010002517940		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID321259	PINION PILOT BEARING	Spare Parts	NOS	1.000	"1,078.83"	18.00	194.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,505.66"	N					2530000586	2025-04-11	0000214322			0.00	"1,273.02"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250058	2025-04-11			Normal Claim type	010002517940		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,365.00"	18.00	425.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"56,505.66"	N					2530000586	2025-04-11	0000214322			-47.30	"2,743.40"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250059	2025-04-11			Normal Claim type	010002519591		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID608199	DP SENSOR TUBE UPSTEAM 3L	Spare Parts	NOS	1.000	577.99	28.00	161.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,690.93"	N					2530000587	2025-04-11	0000214322			0.00	739.83
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250059	2025-04-11			Normal Claim type	010002519591		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID609328	E474_MIXER	Spare Parts	NOS	1.000	"8,829.04"	28.00	"2,472.13"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,690.93"	N					2530000587	2025-04-11	0000214322			0.00	"11,301.17"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250059	2025-04-11			Normal Claim type	010002519591		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID364878	GASKET_7.5''	Spare Parts	NOS	1.000	496.75	28.00	139.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,690.93"	N					2530000587	2025-04-11	0000214322			0.00	635.84
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250059	2025-04-11			Normal Claim type	010002519591		4	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	"15,690.93"	N					2530000587	2025-04-11	0000214322			0.00	867.79
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250059	2025-04-11			Normal Claim type	010002519591		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	"15,690.93"	N					2530000587	2025-04-11	0000214322			-36.38	"2,109.92"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250042	2025-04-09			Technical Campaign	010002519676		1	23AABCE9378F5ZG			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					2530000509	2025-04-09	0000214322			-12.90	748.20
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250042	2025-04-09			Technical Campaign	010002519676		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					2530000509	2025-04-09	0000214322			0.00	"4,225.00"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250042	2025-04-09			Technical Campaign	010002519676		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					2530000509	2025-04-09	0000214322			0.00	140.01
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250060	2025-04-11			Normal Claim type	010002519647		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA455279	6G16 WHEEL RIM ASSMY (6H)	Spare Parts	NOS	1.000	"5,961.01"	28.00	"1,669.08"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,324.88"	N					2530000588	2025-04-11	0000214322			0.00	"7,630.09"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250060	2025-04-11			Normal Claim type	010002519647		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329825	OIL PAN	Spare Parts	NOS	1.000	"2,649.34"	28.00	741.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,324.88"	N					2530000588	2025-04-11	0000214322			0.00	"3,391.16"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250060	2025-04-11			Normal Claim type	010002519647		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	"14,324.88"	N					2530000588	2025-04-11	0000214322			0.00	"1,096.44"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250060	2025-04-11			Normal Claim type	010002519647		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	301.00	18.00	54.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,324.88"	N					2530000588	2025-04-11	0000214322			-6.02	349.16
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250060	2025-04-11			Normal Claim type	010002519647		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	172.00	18.00	30.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,324.88"	N					2530000588	2025-04-11	0000214322			-3.44	199.52
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250060	2025-04-11			Normal Claim type	010002519647		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	"1,397.50"	18.00	251.55	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,324.88"	N					2530000588	2025-04-11	0000214322			-27.95	"1,621.10"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250062	2025-04-11			Normal Claim type	010002519781		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,232.45"	N					2530000592	2025-04-11	0000214322			-4.30	249.40
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250062	2025-04-11			Normal Claim type	010002519781		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID352347	SHIFTER LEVER	Spare Parts	NOS	1.000	"3,889.65"	28.00	"1,089.10"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,232.45"	N					2530000592	2025-04-11	0000214322			0.00	"4,978.75"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250068	2025-04-11			Normal Claim type	010002517943		1	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	"12,814.21"	N					2530000617	2025-04-11	0000214322			0.00	24.64
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250068	2025-04-11			Normal Claim type	010002517943		2	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	"12,814.21"	N					2530000617	2025-04-11	0000214322			0.00	827.79
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250068	2025-04-11			Normal Claim type	010002517943		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	"12,814.21"	N					2530000617	2025-04-11	0000214322			0.00	"1,096.44"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250068	2025-04-11			Normal Claim type	010002517943		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329851	SEAL ROCKER COVER	Spare Parts	NOS	1.000	518.62	28.00	145.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,814.21"	N					2530000617	2025-04-11	0000214322			0.00	663.83
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250068	2025-04-11			Normal Claim type	010002517943		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID363445	O-RING CAM BOX REAR	Spare Parts	NOS	1.000	100.92	18.00	18.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,814.21"	N					2530000617	2025-04-11	0000214322			0.00	119.09
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250068	2025-04-11			Normal Claim type	010002517943		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	174.00	18.00	31.32	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,814.21"	N					2530000617	2025-04-11	0000214322			0.00	205.32
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250068	2025-04-11			Normal Claim type	010002517943		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID626435	OIL DRAIN HOSE ASSY.	Spare Parts	NOS	1.000	501.13	18.00	90.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,814.21"	N					2530000617	2025-04-11	0000214322			0.00	591.33
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250068	2025-04-11			Normal Claim type	010002517943		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	"12,814.21"	N					2530000617	2025-04-11	0000214322			0.00	558.49
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250068	2025-04-11			Normal Claim type	010002517943		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	"7,396.00"	18.00	"1,331.28"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,814.21"	N					2530000617	2025-04-11	0000214322			-147.92	"8,579.36"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250066	2025-04-11			Normal Claim type	010002520453		1	23AABCE9378F5ZG			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	"11,494.81"	N					2530000614	2025-04-11	0000214322			-16.77	972.66
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250066	2025-04-11			Normal Claim type	010002520453		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089100	ID377046	INTERCOOLER ASSY	Spare Parts	NOS	1.000	"8,207.33"	28.00	"2,298.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,494.81"	N					2530000614	2025-04-11	0000214322			0.00	"10,505.38"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250067	2025-04-11			Normal Claim type	010002520457		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,062.24"	N					2530000615	2025-04-11	0000214322			-4.30	249.40
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250067	2025-04-11			Normal Claim type	010002520457		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID626405	FRONT PIPE ASSY	Spare Parts	NOS	1.000	"10,787.92"	28.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,062.24"	N					2530000615	2025-04-11	0000214322			0.00	"13,808.54"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250069	2025-04-11			Normal Claim type	010002517908		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID312914	GEAR COUNTERSHAFT CLUSTER	Spare Parts	NOS	1.000	"3,936.52"	28.00	"1,102.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,27,310.98"	N					2530000620	2025-04-11	0000214322			0.00	"5,038.75"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250069	2025-04-11			Normal Claim type	010002517908		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID209588	ASSY. DRIVE PINION (MCV MARK II )	Spare Parts	NOS	1.000	"3,545.99"	28.00	992.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,27,310.98"	N					2530000620	2025-04-11	0000214322			0.00	"4,538.87"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250069	2025-04-11			Normal Claim type	010002517908		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206533	CM GEAR COUNTERSHAFT(NEW TRANS)	Spare Parts	NOS	1.000	"3,836.55"	28.00	"1,074.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,27,310.98"	N					2530000620	2025-04-11	0000214322			0.00	"4,910.78"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250069	2025-04-11			Normal Claim type	010002517908		4	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	532.46	18.00	95.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,27,310.98"	N					2530000620	2025-04-11	0000214322			0.00	628.30
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250069	2025-04-11			Normal Claim type	010002517908		5	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	"2,27,310.98"	N					2530000620	2025-04-11	0000214322			0.00	31.99
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250069	2025-04-11			Normal Claim type	010002517908		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID303856	REV IDLER GEAR	Spare Parts	NOS	1.000	"2,547.42"	18.00	458.54	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,27,310.98"	N					2530000620	2025-04-11	0000214322			0.00	"3,005.96"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250069	2025-04-11			Normal Claim type	010002517908		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,068.49"	28.00	299.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,27,310.98"	N					2530000620	2025-04-11	0000214322			0.00	"1,367.67"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250069	2025-04-11			Normal Claim type	010002517908		8	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	618.60	28.00	173.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,27,310.98"	N					2530000620	2025-04-11	0000214322			0.00	791.81
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250069	2025-04-11			Normal Claim type	010002517908		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	Spare Parts	NOS	1.000	937.27	28.00	262.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,27,310.98"	N					2530000620	2025-04-11	0000214322			0.00	"1,199.71"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250069	2025-04-11			Normal Claim type	010002517908		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID300962	"ID300962, FORK 2ND/3RD (LCV,MCV)"	Spare Parts	NOS	1.000	937.27	28.00	262.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,27,310.98"	N					2530000620	2025-04-11	0000214322			0.00	"1,199.71"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250069	2025-04-11			Normal Claim type	010002517908		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206588	"FORK G/SHIFT 1ST/REV, 4TH & 5TH (LCV/MCV"	Spare Parts	NOS	1.000	524.87	28.00	146.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,27,310.98"	N					2530000620	2025-04-11	0000214322			0.00	671.83
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250069	2025-04-11			Normal Claim type	010002517908		12	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	"3,444.21"	28.00	964.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,27,310.98"	N					2530000620	2025-04-11	0000214322			0.00	"4,408.59"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250069	2025-04-11			Normal Claim type	010002517908		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID381492	GASKET EXHAUST	Spare Parts	NOS	2.000	153.12	18.00	27.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,27,310.98"	N					2530000620	2025-04-11	0000214322			0.00	180.68
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250069	2025-04-11			Normal Claim type	010002517908		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84211200	ID379465	E483 NA CATCON	Spare Parts	NOS	1.000	"1,63,554.09"	18.00	"29,439.74"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,27,310.98"	N					2530000620	2025-04-11	0000214322			0.00	"1,92,993.83"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250069	2025-04-11			Normal Claim type	010002517908		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	430.00	18.00	77.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,27,310.98"	N					2530000620	2025-04-11	0000214322			-8.60	498.80
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250069	2025-04-11			Normal Claim type	010002517908		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,27,310.98"	N					2530000620	2025-04-11	0000214322			-81.70	"4,738.60"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250069	2025-04-11			Normal Claim type	010002517908		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	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,27,310.98"	N					2530000620	2025-04-11	0000214322			-17.20	997.60
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250043	2025-04-10			Technical Campaign	010002520496		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	86.00	18.00	15.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	101.48	N					2530000514	2025-04-10	0000214322			-1.72	99.76
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250073	2025-04-12			Normal Claim type	010002520497		1	23AABCE9378F5ZG			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					2530000631	2025-04-12	0000214322			-3.44	199.52
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250073	2025-04-12			Normal Claim type	010002520497		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	"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					2530000631	2025-04-12	0000214322			0.00	"11,093.75"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250048	2025-04-10			Free Service Claim(PDI/Coupons)	010002521064		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	"4,484.00"	N					2530000555	2025-04-10	0000214322			-38.00	"2,204.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250048	2025-04-10			Free Service Claim(PDI/Coupons)	010002521064		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,900.00"	18.00	342.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,484.00"	N					2530000555	2025-04-10	0000214322			-38.00	"2,204.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250049	2025-04-10			Free Service Claim(PDI/Coupons)	010002521067		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					2530000556	2025-04-10	0000214322			-38.00	"2,204.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250051	2025-04-10			Free Service Claim(PDI/Coupons)	010002521066		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					2530000569	2025-04-10	0000214322			-64.00	"3,712.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250050	2025-04-10			Free Service Claim(PDI/Coupons)	010002521065		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					2530000561	2025-04-10	0000214322			-64.00	"3,712.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250072	2025-04-11			Technical Campaign	010002521711		1	23AABCE9378F5ZG			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					2530000628	2025-04-11	0000214322			-12.90	748.20
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250072	2025-04-11			Technical Campaign	010002521711		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					2530000628	2025-04-11	0000214322			0.00	"4,225.00"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250072	2025-04-11			Technical Campaign	010002521711		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					2530000628	2025-04-11	0000214322			0.00	140.01
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250064	2025-04-11			Free Service Claim(PDI/Coupons)	010002521987		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					2530000597	2025-04-11	0000214322			-37.00	"2,146.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250065	2025-04-11			Free Service Claim(PDI/Coupons)	010002521986		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					2530000598	2025-04-11	0000214322			-38.00	"2,204.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250077	2025-04-14			Normal Claim type	010002521527		1	23AABCE9378F5ZG			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					2530000660	2025-04-14	0000214322			-3.44	199.52
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250077	2025-04-14			Normal Claim type	010002521527		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	"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					2530000660	2025-04-14	0000214322			0.00	"11,093.75"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250081	2025-04-14			Normal Claim type	010002521520		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	"3,137.43"	N					2530000670	2025-04-14	0000214322			0.00	755.60
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250081	2025-04-14			Normal Claim type	010002521520		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,296.00"	18.00	233.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,137.43"	N					2530000670	2025-04-14	0000214322			-25.92	"1,503.36"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250081	2025-04-14			Normal Claim type	010002521520		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,137.43"	N					2530000670	2025-04-14	0000214322			-8.00	464.00
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250081	2025-04-14			Normal Claim type	010002521520		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	43.00	18.00	7.74	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,137.43"	N					2530000670	2025-04-14	0000214322			-0.86	49.88
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250081	2025-04-14			Normal Claim type	010002521520		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,137.43"	N					2530000670	2025-04-14	0000214322			-5.59	324.22
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250079	2025-04-14			Normal Claim type	010002521524		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,584.62"	N					2530000666	2025-04-14	0000214322			-16.77	972.66
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250079	2025-04-14			Normal Claim type	010002521524		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID330103	FUEL LEAK OFF PIPE ASSY-INJECTOR	Spare Parts	NOS	1.000	633.38	18.00	114.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,584.62"	N					2530000666	2025-04-14	0000214322			0.00	747.39
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250079	2025-04-14			Normal Claim type	010002521524		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87079000	ID330037	HIGH PRESSURE PIPE ASSY 4	Spare Parts	NOS	1.000	662.34	28.00	185.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,584.62"	N					2530000666	2025-04-14	0000214322			0.00	847.80
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250080	2025-04-14			Normal Claim type	010002521529		1	23AABCE9378F5ZG			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					2530000667	2025-04-14	0000214322			-6.88	399.04
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250080	2025-04-14			Normal Claim type	010002521529		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					2530000667	2025-04-14	0000214322			-24.00	"1,392.15"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250082	2025-04-14			Normal Claim type	010002521526		1	23AABCE9378F5ZG			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	"36,788.82"	N					2530000672	2025-04-14	0000214322			-6.88	399.04
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250082	2025-04-14			Normal Claim type	010002521526		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87087000	IC305854	"DRUM, REAR BRAKE HCV"	Spare Parts	NOS	2.000	"28,424.14"	28.00	"7,958.76"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"36,788.82"	N					2530000672	2025-04-14	0000214322			0.00	"36,382.90"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250074	2025-04-12			Free Service Claim(PDI/Coupons)	010002523318		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					2530000641	2025-04-12	0000214322			-38.00	"2,204.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250089	2025-04-15			Normal Claim type	010002521543		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,893.90"	18.00	520.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,004.27"	N					2530000731	2025-04-15	0000214322			-57.88	"3,356.92"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250089	2025-04-15			Normal Claim type	010002521543		2	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	"6,004.27"	N					2530000731	2025-04-15	0000214322			0.00	698.12
DBP		0000400024	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250089	2025-04-15			Normal Claim type	010002521543		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	2.000	403.14	18.00	72.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,004.27"	N					2530000731	2025-04-15	0000214322			0.00	475.71
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250089	2025-04-15			Normal Claim type	010002521543		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID358025	OIL PAN SEAL E494	Spare Parts	NOS	1.000	"1,105.97"	28.00	309.67	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,004.27"	N					2530000731	2025-04-15	0000214322			0.00	"1,415.64"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250085	2025-04-14			Service Agreement	010002521545		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA203416	OIL SEAL HUB FRONT WHEEL (HCV)	Spare Parts	NOS	2.000	271.19	18.00	48.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,847.01"	N					2530000682	2025-04-14	0000214322			0.00	320.00
DBP		0000400024	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250085	2025-04-14			Service Agreement	010002521545		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300266L	Eicher Life Max Grease  180Kg	Lubricants	KGS	3.000	"1,512.72"	18.00	272.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,847.01"	N					2530000682	2025-04-14	0000214322			0.00	"1,785.01"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250085	2025-04-14			Service Agreement	010002521545		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA202651	SEAL HUB REAR INNER WHEEL	Spare Parts	NOS	2.000	364.41	18.00	65.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,847.01"	N					2530000682	2025-04-14	0000214322			0.00	430.00
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250085	2025-04-14			Service Agreement	010002521545		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215578	OIL SEAL HUB REAR OUTER (HCV)	Spare Parts	NOS	2.000	406.78	18.00	73.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,847.01"	N					2530000682	2025-04-14	0000214322			0.00	480.00
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250085	2025-04-14			Service Agreement	010002521545		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	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,847.01"	N					2530000682	2025-04-14	0000214322			-22.50	"1,305.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250085	2025-04-14			Service Agreement	010002521545		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,847.01"	N					2530000682	2025-04-14	0000214322			-25.50	"1,479.00"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250084	2025-04-14			Service Agreement	010002519674		1	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	"3,123.50"	N					2530000681	2025-04-14	0000214322			0.00	410.00
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250084	2025-04-14			Service Agreement	010002519674		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84879000	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	Spare Parts	NOS	2.000	220.34	18.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,123.50"	N					2530000681	2025-04-14	0000214322			0.00	260.00
DBP		0000400024	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250084	2025-04-14			Service Agreement	010002519674		3	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	"3,123.50"	N					2530000681	2025-04-14	0000214322			0.00	595.00
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250084	2025-04-14			Service Agreement	010002519674		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	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,123.50"	N					2530000681	2025-04-14	0000214322			-25.50	"1,479.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250084	2025-04-14			Service Agreement	010002519674		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,123.50"	N					2530000681	2025-04-14	0000214322			-6.00	348.00
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250086	2025-04-15			Normal Claim type	010002520458		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	"3,024.74"	N					2530000694	2025-04-15	0000214322			0.00	"1,096.44"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250086	2025-04-15			Normal Claim type	010002520458		2	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	"3,024.74"	N					2530000694	2025-04-15	0000214322			0.00	279.25
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250086	2025-04-15			Normal Claim type	010002520458		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	"3,024.74"	N					2530000694	2025-04-15	0000214322			-27.95	"1,621.10"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250087	2025-04-15			Normal Claim type	010002523567		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,584.00"	18.00	285.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.82"	N					2530000697	2025-04-15	0000214322			-31.68	"1,837.44"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250087	2025-04-15			Normal Claim type	010002523567		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.82"	N					2530000697	2025-04-15	0000214322			-8.00	464.00
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250087	2025-04-15			Normal Claim type	010002523567		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,594.82"	N					2530000697	2025-04-15	0000214322			-4.30	249.40
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250076	2025-04-14			Free Service Claim(PDI/Coupons)	010002523809		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					2530000656	2025-04-14	0000214322			-64.00	"3,712.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250083	2025-04-14			Free Service Claim(PDI/Coupons)	010002523808		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					2530000673	2025-04-14	0000214322			-64.00	"3,712.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250075	2025-04-13			Technical Campaign	010002523863		1	23AABCE9378F5ZG			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					2530000651	2025-04-13	0000214322			-12.90	748.20
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250075	2025-04-13			Technical Campaign	010002523863		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					2530000651	2025-04-13	0000214322			0.00	"4,225.00"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250075	2025-04-13			Technical Campaign	010002523863		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					2530000651	2025-04-13	0000214322			0.00	140.01
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250078	2025-04-14			Free Service Claim(PDI/Coupons)	010002523942		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	PBBI	Post Body Building inspection	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	708.00	N					2530000664	2025-04-14	0000214322			-12.00	696.00
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250088	2025-04-15			Normal Claim type	010002523867		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73209020	ID304365	ASSY PIN SPRING DIA 6	Spare Parts	NOS	1.000	45.24	18.00	8.14	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,239.38"	N					2530000702	2025-04-15	0000214322			0.00	53.38
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250088	2025-04-15			Normal Claim type	010002523867		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,440.00"	18.00	259.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,239.38"	N					2530000702	2025-04-15	0000214322			-28.80	"1,670.40"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250088	2025-04-15			Normal Claim type	010002523867		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,239.38"	N					2530000702	2025-04-15	0000214322			-8.00	464.00
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250088	2025-04-15			Normal Claim type	010002523867		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,239.38"	N					2530000702	2025-04-15	0000214322			-17.20	997.60
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250090	2025-04-16			Free Service Claim(PDI/Coupons)	010002527889		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					2530000812	2025-04-16	0000214322			-42.00	"2,436.00"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250093	2025-04-18			Normal Claim type	010002523864		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	"12,607.73"	N					2530000900	2025-04-18	0000214322			0.00	"12,480.88"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250093	2025-04-18			Normal Claim type	010002523864		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	"12,607.73"	N					2530000900	2025-04-18	0000214322			-2.15	124.70
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250094	2025-04-18			Normal Claim type	010002528560		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	"3,024.74"	N					2530000910	2025-04-18	0000214322			0.00	"1,096.44"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250094	2025-04-18			Normal Claim type	010002528560		2	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	"3,024.74"	N					2530000910	2025-04-18	0000214322			0.00	279.25
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250094	2025-04-18			Normal Claim type	010002528560		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	"3,024.74"	N					2530000910	2025-04-18	0000214322			-27.95	"1,621.10"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250095	2025-04-18			Normal Claim type	010002528532		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA455279	6G16 WHEEL RIM ASSMY (6H)	Spare Parts	NOS	2.000	"11,922.03"	28.00	"3,338.17"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,818.34"	N					2530000915	2025-04-18	0000214322			0.00	"15,260.20"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250095	2025-04-18			Normal Claim type	010002528532		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	"15,818.34"	N					2530000915	2025-04-18	0000214322			-6.02	349.16
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250095	2025-04-18			Normal Claim type	010002528532		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	"15,818.34"	N					2530000915	2025-04-18	0000214322			-3.44	199.52
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250096	2025-04-18			Service Agreement	010002511806		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC358373	BRAKE LINING (360X140)	Spare Parts	NOS	2.000	"3,245.76"	18.00	584.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,069.54"	N					2530000926	2025-04-18	0000214322			0.00	"3,830.00"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250096	2025-04-18			Service Agreement	010002511806		2	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	"9,069.54"	N					2530000926	2025-04-18	0000214322			0.00	407.81
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250096	2025-04-18			Service Agreement	010002511806		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,604.69"	18.00	288.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,069.54"	N					2530000926	2025-04-18	0000214322			-32.09	"1,861.44"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250096	2025-04-18			Service Agreement	010002511806		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,069.54"	N					2530000926	2025-04-18	0000214322			-22.50	"1,305.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250096	2025-04-18			Service Agreement	010002511806		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	"9,069.54"	N					2530000926	2025-04-18	0000214322			-27.30	"1,583.40"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250091	2025-04-17			Technical Campaign	010002529256		1	23AABCE9378F5ZG			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					2530000886	2025-04-17	0000214322			-12.90	748.20
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250091	2025-04-17			Technical Campaign	010002529256		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					2530000886	2025-04-17	0000214322			0.00	"4,225.00"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250091	2025-04-17			Technical Campaign	010002529256		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					2530000886	2025-04-17	0000214322			0.00	140.01
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250111	2025-04-19			Service Agreement	010002528539		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID616749	CLUTCH DISC DIA 310	Spare Parts	NOS	1.000	"4,730.47"	28.00	"1,324.53"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,068.49"	N					2530001003	2025-04-19	0000214322			0.00	"6,055.00"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250111	2025-04-19			Service Agreement	010002528539		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID360785	COVER ASSY. CLUTCH	Spare Parts	NOS	1.000	"6,246.09"	28.00	"1,748.91"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,068.49"	N					2530001003	2025-04-19	0000214322			0.00	"7,995.00"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250111	2025-04-19			Service Agreement	010002528539		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	ID205080	BEARING BALL	Spare Parts	NOS	1.000	478.81	18.00	86.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,068.49"	N					2530001003	2025-04-19	0000214322			0.00	565.00
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250111	2025-04-19			Service Agreement	010002528539		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID304190	CLUTCH RELEASE BEARING ASSY.	Spare Parts	NOS	1.000	"1,343.22"	18.00	241.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,068.49"	N					2530001003	2025-04-19	0000214322			0.00	"1,585.00"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250111	2025-04-19			Service Agreement	010002528539		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ME600343	"ME600343, SPRING RETURN"	Spare Parts	NOS	1.000	8.47	18.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,068.49"	N					2530001003	2025-04-19	0000214322			0.00	9.99
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250111	2025-04-19			Service Agreement	010002528539		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	"1,575.00"	18.00	283.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"18,068.49"	N					2530001003	2025-04-19	0000214322			-31.50	"1,827.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250113	2025-04-19			Service Agreement	010002523861		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"2,200.00"	18.00	396.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,566.49"	N					2530001008	2025-04-19	0000214322			-44.00	"2,552.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250113	2025-04-19			Service Agreement	010002523861		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	"7,566.49"	N					2530001008	2025-04-19	0000214322			-16.00	928.00
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250113	2025-04-19			Service Agreement	010002523861		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	ID205080	BEARING BALL	Spare Parts	NOS	1.000	478.81	18.00	86.19	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,566.49"	N					2530001008	2025-04-19	0000214322			0.00	565.00
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250113	2025-04-19			Service Agreement	010002523861		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73202000	ME600343	"ME600343, SPRING RETURN"	Spare Parts	NOS	1.000	8.47	18.00	1.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,566.49"	N					2530001008	2025-04-19	0000214322			0.00	9.99
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250113	2025-04-19			Service Agreement	010002523861		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,925.00"	18.00	526.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,566.49"	N					2530001008	2025-04-19	0000214322			-58.50	"3,393.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250114	2025-04-19			Service Agreement	010002529475		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"2,640.00"	18.00	475.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,775.70"	N					2530001014	2025-04-19	0000214322			-52.80	"3,062.40"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250114	2025-04-19			Service Agreement	010002529475		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	600.00	18.00	108.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,775.70"	N					2530001014	2025-04-19	0000214322			-12.00	696.00
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250114	2025-04-19			Service Agreement	010002529475		3	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	"6,775.70"	N					2530001014	2025-04-19	0000214322			0.00	"1,625.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250114	2025-04-19			Service Agreement	010002529475		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,775.70"	N					2530001014	2025-04-19	0000214322			-22.50	"1,305.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250100	2025-04-19			Normal Claim type	010002523865		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	900.00	18.00	162.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,548.80"	N					2530000953	2025-04-19	0000214322			-18.00	"1,044.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250100	2025-04-19			Normal Claim type	010002523865		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,548.80"	N					2530000953	2025-04-19	0000214322			-8.00	464.00
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250100	2025-04-19			Normal Claim type	010002523865		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	860.00	18.00	154.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,548.80"	N					2530000953	2025-04-19	0000214322			-17.20	997.60
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250101	2025-04-19			Normal Claim type	010002521521		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	IC406307	PIPE EXHAUST BRAKE 2	Spare Parts	NOS	1.000	497.65	18.00	89.58	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,094.63"	N					2530000961	2025-04-19	0000214322			0.00	587.23
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250101	2025-04-19			Normal Claim type	010002521521		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	"1,094.63"	N					2530000961	2025-04-19	0000214322			-8.60	498.80
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250115	2025-04-19			Service Agreement	010002517946		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN1	Service Van - Branded	Service	OTH	0.000	"1,672.00"	18.00	300.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,865.34"	N					2530001015	2025-04-19	0000214322			-33.44	"1,939.52"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250115	2025-04-19			Service Agreement	010002517946		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,865.34"	N					2530001015	2025-04-19	0000214322			-8.00	464.00
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250115	2025-04-19			Service Agreement	010002517946		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,865.34"	N					2530001015	2025-04-19	0000214322			-2.25	130.50
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250115	2025-04-19			Service Agreement	010002517946		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	"2,865.34"	N					2530001015	2025-04-19	0000214322			-4.88	282.75
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250104	2025-04-19			Normal Claim type	010002512822		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	107.50	18.00	19.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,268.57"	N					2530000971	2025-04-19	0000214322			-2.15	124.70
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250104	2025-04-19			Normal Claim type	010002512822		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID626405	FRONT PIPE ASSY	Spare Parts	NOS	1.000	"10,787.92"	28.00	"3,020.62"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,268.57"	N					2530000971	2025-04-19	0000214322			0.00	"13,808.54"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250104	2025-04-19			Normal Claim type	010002512822		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182990	MT102632	"PIN SHEAR,RR WHEEL HUB"	Spare Parts	NOS	1.000	24.36	18.00	4.38	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,268.57"	N					2530000971	2025-04-19	0000214322			0.00	28.74
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250104	2025-04-19			Normal Claim type	010002512822		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	258.00	18.00	46.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,268.57"	N					2530000971	2025-04-19	0000214322			-5.16	299.28
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250092	2025-04-17			Technical Campaign	010002530039		1	23AABCE9378F5ZG			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					2530000893	2025-04-17	0000214322			-4.30	249.40
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250108	2025-04-19			Normal Claim type	010002530084		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87083000	IC317674	QUICK RELEASE VALVE	Spare Parts	NOS	1.000	702.95	28.00	196.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,052.00"	N					2530000985	2025-04-19	0000214322			0.00	899.78
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250108	2025-04-19			Normal Claim type	010002530084		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	129.00	18.00	23.22	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"1,052.00"	N					2530000985	2025-04-19	0000214322			-2.58	149.64
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250109	2025-04-19			Normal Claim type	010002530083		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	Spare Parts	NOS	1.000	"10,103.72"	28.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,322.42"	N					2530000987	2025-04-19	0000214322			0.00	"12,932.76"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250109	2025-04-19			Normal Claim type	010002530083		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID335097	GASKET EXHAUST	Spare Parts	NOS	2.000	222.72	18.00	40.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,322.42"	N					2530000987	2025-04-19	0000214322			0.00	262.81
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250109	2025-04-19			Normal Claim type	010002530083		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	107.50	18.00	19.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"13,322.42"	N					2530000987	2025-04-19	0000214322			-2.15	124.70
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250097	2025-04-18			Free Service Claim(PDI/Coupons)	010002530382		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					2530000928	2025-04-18	0000214322			-38.00	"2,204.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250098	2025-04-19			Free Service Claim(PDI/Coupons)	010002530381		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					2530000948	2025-04-19	0000214322			-64.00	"3,712.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250099	2025-04-19			Normal Claim type	010002530395		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	"3,684.95"	N					2530000949	2025-04-19	0000214322			-35.20	"2,041.60"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250099	2025-04-19			Normal Claim type	010002530395		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	"3,684.95"	N					2530000949	2025-04-19	0000214322			-8.00	464.00
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250099	2025-04-19			Normal Claim type	010002530395		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	"3,684.95"	N					2530000949	2025-04-19	0000214322			-0.86	49.88
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250099	2025-04-19			Normal Claim type	010002530395		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,684.95"	N					2530000949	2025-04-19	0000214322			-5.59	324.22
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250099	2025-04-19			Normal Claim type	010002530395		5	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	"3,684.95"	N					2530000949	2025-04-19	0000214322			0.00	755.60
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250117	2025-04-19			Spare Parts Warranty	010002529478		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,795.00"	18.00	503.10	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,850.51"	N					2530001035	2025-04-19	0000214322			-55.90	"3,242.20"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250117	2025-04-19			Spare Parts Warranty	010002529478		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID348677	SET - CWP (5.57 FDR - 340DH)	Spare Parts	NOS	1.000	"17,686.20"	28.00	"4,952.14"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,850.51"	N					2530001035	2025-04-19	0000214322			0.00	"22,638.34"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250117	2025-04-19			Spare Parts Warranty	010002529478		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IM300416	BEVEL GEAR KIT 11.10	Spare Parts	NOS	1.000	"7,023.24"	28.00	"1,966.51"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,850.51"	N					2530001035	2025-04-19	0000214322			0.00	"8,989.75"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250117	2025-04-19			Spare Parts Warranty	010002529478		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73251000	ID304604	SET CASE DIFF 10.80 XP	Spare Parts	NOS	1.000	"7,969.39"	18.00	"1,434.49"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,850.51"	N					2530001035	2025-04-19	0000214322			0.00	"9,403.88"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250117	2025-04-19			Spare Parts Warranty	010002529478		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IA203813	BEARING PINION OUTER	Spare Parts	NOS	2.000	"6,974.09"	18.00	"1,255.34"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,850.51"	N					2530001035	2025-04-19	0000214322			0.00	"8,229.43"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250117	2025-04-19			Spare Parts Warranty	010002529478		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	IA201077	BEARING PINION OUTER WHEEL SMD (30308)	Spare Parts	NOS	1.000	824.78	18.00	148.46	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,850.51"	N					2530001035	2025-04-19	0000214322			0.00	973.24
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250117	2025-04-19			Spare Parts Warranty	010002529478		7	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	"60,850.51"	N					2530001035	2025-04-19	0000214322			0.00	"1,273.02"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250117	2025-04-19			Spare Parts Warranty	010002529478		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822012	IA202834	"BEARING DIFF.CASE, REAR AXLE (MCV)"	Spare Parts	NOS	2.000	"5,122.67"	18.00	922.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"60,850.51"	N					2530001035	2025-04-19	0000214322			0.00	"6,044.75"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250112	2025-04-19			Service Agreement	010002531119		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC359964	KIT LINER 410X180 STD	Spare Parts	NOS	1.000	"8,203.13"	28.00	"2,296.88"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,110.71"	N					2530001007	2025-04-19	0000214322			0.00	"10,500.01"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250112	2025-04-19			Service Agreement	010002531119		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	"1,365.00"	18.00	245.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,110.71"	N					2530001007	2025-04-19	0000214322			-27.30	"1,583.40"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250103	2025-04-19			Normal Claim type	010002531117		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84821011	ID205080	BEARING BALL	Spare Parts	NOS	1.000	393.25	18.00	70.79	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,421.76"	N					2530000970	2025-04-19	0000214322			0.00	464.04
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250103	2025-04-19			Normal Claim type	010002531117		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,354.00"	18.00	603.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,421.76"	N					2530000970	2025-04-19	0000214322			-67.08	"3,890.64"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250105	2025-04-19			Normal Claim type	010002531115		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID347012	CLUTCH BOOSTER	Spare Parts	NOS	1.000	"3,496.00"	28.00	978.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,880.80"	N					2530000972	2025-04-19	0000214322			0.00	"4,474.88"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250105	2025-04-19			Normal Claim type	010002531115		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,880.80"	N					2530000972	2025-04-19	0000214322			-6.88	399.04
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250118	2025-04-19			Spare Parts Warranty	010002523860		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID616749	CLUTCH DISC DIA 310	Spare Parts	NOS	1.000	"3,783.43"	28.00	"1,059.36"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,670.01"	N					2530001038	2025-04-19	0000214322			0.00	"4,842.79"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250118	2025-04-19			Spare Parts Warranty	010002523860		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID360785	COVER ASSY. CLUTCH	Spare Parts	NOS	1.000	"4,995.62"	28.00	"1,398.77"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,670.01"	N					2530001038	2025-04-19	0000214322			0.00	"6,394.39"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250118	2025-04-19			Spare Parts Warranty	010002523860		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID304190	CLUTCH RELEASE BEARING ASSY.	Spare Parts	NOS	1.000	"1,103.18"	18.00	198.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,670.01"	N					2530001038	2025-04-19	0000214322			0.00	"1,301.75"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250118	2025-04-19			Spare Parts Warranty	010002523860		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,806.00"	18.00	325.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,670.01"	N					2530001038	2025-04-19	0000214322			-36.12	"2,094.96"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250116	2025-04-19			Service Agreement	010002514071		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	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	"11,515.51"	N					2530001022	2025-04-19	0000214322			0.00	"6,960.00"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250116	2025-04-19			Service Agreement	010002514071		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215578	OIL SEAL HUB REAR OUTER (HCV)	Spare Parts	NOS	1.000	203.39	18.00	36.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,515.51"	N					2530001022	2025-04-19	0000214322			0.00	240.00
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250116	2025-04-19			Service Agreement	010002514071		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA202651	SEAL HUB REAR INNER WHEEL	Spare Parts	NOS	1.000	182.20	18.00	32.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,515.51"	N					2530001022	2025-04-19	0000214322			0.00	215.00
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250116	2025-04-19			Service Agreement	010002514071		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	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,515.51"	N					2530001022	2025-04-19	0000214322			-25.50	"1,479.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250116	2025-04-19			Service Agreement	010002514071		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	656.25	18.00	118.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,515.51"	N					2530001022	2025-04-19	0000214322			-13.13	761.25
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250116	2025-04-19			Service Agreement	010002514071		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	400.00	18.00	72.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,515.51"	N					2530001022	2025-04-19	0000214322			-8.00	464.00
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250116	2025-04-19			Service Agreement	010002514071		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	243.75	18.00	43.88	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,515.51"	N					2530001022	2025-04-19	0000214322			-4.88	282.75
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250116	2025-04-19			Service Agreement	010002514071		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	900.00	18.00	162.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,515.51"	N					2530001022	2025-04-19	0000214322			-18.00	"1,044.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250110	2025-04-19			Normal Claim type	010002512821		1	23AABCE9378F5ZG			VE 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	"31,588.04"	N					2530000988	2025-04-19	0000214322			-21.50	"1,247.00"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250110	2025-04-19			Normal Claim type	010002512821		2	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	"31,588.04"	N					2530000988	2025-04-19	0000214322			0.00	168.36
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250110	2025-04-19			Normal Claim type	010002512821		3	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	"31,588.04"	N					2530000988	2025-04-19	0000214322			0.00	"28,950.83"
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250110	2025-04-19			Normal Claim type	010002512821		4	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	"31,588.04"	N					2530000988	2025-04-19	0000214322			0.00	394.20
DBP		0000400022	COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250110	2025-04-19			Normal Claim type	010002512821		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MH004054	"NUT, SELF LOCK FLANGE (M10X1.25)"	Spare Parts	NOS	4.000	403.68	18.00	72.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,588.04"	N					2530000988	2025-04-19	0000214322			0.00	476.34
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250110	2025-04-19			Normal Claim type	010002512821		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	279.50	18.00	50.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,588.04"	N					2530000988	2025-04-19	0000214322			-5.59	324.22
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250107	2025-04-19			Free Service Claim(PDI/Coupons)	010002532233		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					2530000974	2025-04-19	0000214322			-64.00	"3,712.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250102	2025-04-19			Free Service Claim(PDI/Coupons)	010002532232		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					2530000964	2025-04-19	0000214322			-37.00	"2,146.00"
DBP			COCO		377105		3771	042025	32AABCA9447K2ZJ	INV	TAX	377155250106	2025-04-19			Free Service Claim(PDI/Coupons)	010002532231		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					2530000973	2025-04-19	0000214322			-38.00	"2,204.00"
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	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			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	84879000	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	Spare Parts	NOS	2.000	220.34	18.00	39.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"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	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	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"
