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		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250396	2025-09-01			Free Service Claim(PDI/Coupons)	010002726703		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC3	FREE SERVICE - 3	Service	OTH	0.000	"2,500.00"	18.00	450.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"2,950.00"	N					2530010611	2025-09-01	0000214322			-50.00	"2,900.00"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250397	2025-09-01			Free Service Claim(PDI/Coupons)	010002728086		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,100.00"	18.00	558.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,658.00"	N					2530010612	2025-09-01	0000214322			-62.00	"3,596.00"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250398	2025-09-01			Free Service Claim(PDI/Coupons)	010002726516		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	"6,136.00"	N					2530010694	2025-09-01	0000214322			-42.00	"2,436.00"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250398	2025-09-01			Free Service Claim(PDI/Coupons)	010002726516		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	"6,136.00"	N					2530010694	2025-09-01	0000214322			-62.00	"3,596.00"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250399	2025-09-04			Normal Claim type	010002718436		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	700.90	18.00	126.16	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,749.53"	N					2530011003	2025-09-04	0000214322			-14.02	813.04
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250399	2025-09-04			Normal Claim type	010002718436		15	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	"43,749.53"	N					2530011003	2025-09-04	0000214322			0.00	139.63
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250399	2025-09-04			Normal Claim type	010002718436		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,200.13"	18.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,749.53"	N					2530011003	2025-09-04	0000214322			-24.00	"1,392.15"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250399	2025-09-04			Normal Claim type	010002718436		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,290.00"	18.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,749.53"	N					2530011003	2025-09-04	0000214322			-25.80	"1,496.40"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250399	2025-09-04			Normal Claim type	010002718436		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID203706	SYNCRONISER RING	Spare Parts	NOS	2.000	"3,405.41"	28.00	953.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,749.53"	N					2530011003	2025-09-04	0000214322			0.00	"4,358.92"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250399	2025-09-04			Normal Claim type	010002718436		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	"1,440.50"	18.00	259.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,749.53"	N					2530011003	2025-09-04	0000214322			-28.81	"1,670.98"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250399	2025-09-04			Normal Claim type	010002718436		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	"1,290.00"	18.00	232.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,749.53"	N					2530011003	2025-09-04	0000214322			-25.80	"1,496.40"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250399	2025-09-04			Normal Claim type	010002718436		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,749.53"	N					2530011003	2025-09-04	0000214322			-6.88	399.04
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250399	2025-09-04			Normal Claim type	010002718436		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID208149	GASKET EXHAUST (40.40)	Spare Parts	NOS	1.000	73.08	18.00	13.15	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,749.53"	N					2530011003	2025-09-04	0000214322			0.00	86.23
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250399	2025-09-04			Normal Claim type	010002718436		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID205380	"ID205380, OIL SEAL"	Spare Parts	NOS	1.000	671.70	28.00	188.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,749.53"	N					2530011003	2025-09-04	0000214322			0.00	859.78
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250399	2025-09-04			Normal Claim type	010002718436		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	83.52	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,749.53"	N					2530011003	2025-09-04	0000214322			0.00	98.55
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250399	2025-09-04			Normal Claim type	010002718436		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID629325	KIT ASSY FRONT PIPE AND MOUNTING BKT	Spare Parts	NOS	1.000	"10,103.72"	28.00	"2,829.04"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,749.53"	N					2530011003	2025-09-04	0000214322			0.00	"12,932.76"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250399	2025-09-04			Normal Claim type	010002718436		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	83.52	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,749.53"	N					2530011003	2025-09-04	0000214322			0.00	98.55
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250399	2025-09-04			Normal Claim type	010002718436		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	"1,440.50"	18.00	259.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,749.53"	N					2530011003	2025-09-04	0000214322			-28.81	"1,670.98"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250399	2025-09-04			Normal Claim type	010002718436		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,600.00"	18.00	288.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,749.53"	N					2530011003	2025-09-04	0000214322			-32.00	"1,856.00"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250399	2025-09-04			Normal Claim type	010002718436		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,749.53"	N					2530011003	2025-09-04	0000214322			-81.70	"4,738.60"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250399	2025-09-04			Normal Claim type	010002718436		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,199.81"	18.00	755.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,749.53"	N					2530011003	2025-09-04	0000214322			-84.00	"4,871.78"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250399	2025-09-04			Normal Claim type	010002718436		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"3,744.00"	18.00	673.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"43,749.53"	N					2530011003	2025-09-04	0000214322			-74.88	"4,343.04"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250400	2025-09-04			Normal Claim type	010002730927		9	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	"31,646.69"	N					2530011011	2025-09-04	0000214322			-36.00	"2,087.98"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250400	2025-09-04			Normal Claim type	010002730927		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID371149	SYNCRO ASSY 114 SC6TH/7TH	Spare Parts	NOS	1.000	"15,368.03"	28.00	"4,303.05"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,646.69"	N					2530011011	2025-09-04	0000214322			0.00	"19,671.08"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250400	2025-09-04			Normal Claim type	010002730927		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID379579	"ID379579, OIL SEAL CL. HSG"	Spare Parts	NOS	1.000	581.18	18.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,646.69"	N					2530011011	2025-09-04	0000214322			0.00	685.79
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250400	2025-09-04			Normal Claim type	010002730927		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	1.000	469.81	18.00	84.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,646.69"	N					2530011011	2025-09-04	0000214322			0.00	554.38
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250400	2025-09-04			Normal Claim type	010002730927		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200377	"ID200377,WASHER 4th&5th SNCRO"	Spare Parts	NOS	1.000	15.62	28.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,646.69"	N					2530011011	2025-09-04	0000214322			0.00	19.99
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250400	2025-09-04			Normal Claim type	010002730927		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472103	SPLIT PIN (5X45)	Spare Parts	NOS	1.000	6.96	18.00	1.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,646.69"	N					2530011011	2025-09-04	0000214322			0.00	8.21
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250400	2025-09-04			Normal Claim type	010002730927		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	"31,646.69"	N					2530011011	2025-09-04	0000214322			0.00	"1,051.27"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250400	2025-09-04			Normal Claim type	010002730927		1	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	"31,646.69"	N					2530011011	2025-09-04	0000214322			0.00	"1,925.95"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250400	2025-09-04			Normal Claim type	010002730927		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID325348	CIRCLIP DIA. 45	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	"31,646.69"	N					2530011011	2025-09-04	0000214322			0.00	24.64
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250400	2025-09-04			Normal Claim type	010002730927		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,730.00"	18.00	851.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"31,646.69"	N					2530011011	2025-09-04	0000214322			-94.60	"5,486.80"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250401	2025-09-05			Normal Claim type	010002725804		13	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	"30,811.85"	N					2530011127	2025-09-05	0000214322			0.00	468.14
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250401	2025-09-05			Normal Claim type	010002725804		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822011	IF000790	"IF000790, BEARING MAIN SHAFT (LCV/MCV-3)"	Spare Parts	NOS	2.000	"2,289.90"	18.00	412.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,811.85"	N					2530011127	2025-09-05	0000214322			0.00	"2,702.08"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250401	2025-09-05			Normal Claim type	010002725804		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID352441	DRIVE PINION ASSEMBLY	Spare Parts	NOS	1.000	"3,936.52"	28.00	"1,102.23"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,811.85"	N					2530011127	2025-09-05	0000214322			0.00	"5,038.75"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250401	2025-09-05			Normal Claim type	010002725804		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID210325	SYNCHRO RING	Spare Parts	NOS	2.000	"3,505.38"	28.00	981.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,811.85"	N					2530011127	2025-09-05	0000214322			0.00	"4,486.89"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250401	2025-09-05			Normal Claim type	010002725804		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87084000	ME603242	"ME603242, RING SYNCHRONIZER"	Spare Parts	NOS	2.000	"1,137.22"	28.00	318.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,811.85"	N					2530011127	2025-09-05	0000214322			0.00	"1,455.64"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250401	2025-09-05			Normal Claim type	010002725804		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87082900	ID200381	"ID200381,SNAP RING, COUNTER SHAFT (HCV)"	Spare Parts	NOS	1.000	40.61	28.00	11.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,811.85"	N					2530011127	2025-09-05	0000214322			0.00	51.98
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250401	2025-09-05			Normal Claim type	010002725804		3	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	"30,811.85"	N					2530011127	2025-09-05	0000214322			0.00	31.99
DBP		0000400024	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250401	2025-09-05			Normal Claim type	010002725804		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300123L	Eicher Life Max Transmission Oil 209Ltr	Lubricants	NOS	4.500	976.14	18.00	175.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,811.85"	N					2530011127	2025-09-05	0000214322			0.00	"1,151.85"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250401	2025-09-05			Normal Claim type	010002725804		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB003080	"IB003080, SLEEVE SYNCHRONIZER (BIG)"	Spare Parts	NOS	1.000	"1,021.61"	28.00	286.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,811.85"	N					2530011127	2025-09-05	0000214322			0.00	"1,307.66"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250401	2025-09-05			Normal Claim type	010002725804		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID308525	GEAR ASSY 4TH MAINSHAFT	Spare Parts	NOS	1.000	"1,971.38"	28.00	551.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,811.85"	N					2530011127	2025-09-05	0000214322			0.00	"2,523.37"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250401	2025-09-05			Normal Claim type	010002725804		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,200.13"	18.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,811.85"	N					2530011127	2025-09-05	0000214322			-24.00	"1,392.15"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250401	2025-09-05			Normal Claim type	010002725804		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84824000	IB003070	"IB003070, PILOT BEARING M/S"	Spare Parts	NOS	1.000	581.18	18.00	104.61	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,811.85"	N					2530011127	2025-09-05	0000214322			0.00	685.79
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250401	2025-09-05			Normal Claim type	010002725804		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ME600910	"ME600910, NUT,LOCK"	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	"30,811.85"	N					2530011127	2025-09-05	0000214322			0.00	139.63
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250401	2025-09-05			Normal Claim type	010002725804		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,811.85"	N					2530011127	2025-09-05	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250401	2025-09-05			Normal Claim type	010002725804		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	MH034177	"MH034177, OIL SEAL"	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	"30,811.85"	N					2530011127	2025-09-05	0000214322			0.00	591.33
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250401	2025-09-05			Normal Claim type	010002725804		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	IF000863	"IF000863, BEARING,ROLLER C/S"	Spare Parts	NOS	2.000	"2,630.93"	18.00	473.57	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,811.85"	N					2530011127	2025-09-05	0000214322			0.00	"3,104.50"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250401	2025-09-05			Normal Claim type	010002725804		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB999724	GEAR BOX SNAP RING KIT	Spare Parts	NOS	1.000	652.97	28.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"30,811.85"	N					2530011127	2025-09-05	0000214322			0.00	835.80
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250402	2025-09-06			Normal Claim type	010002733295		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	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,551.98"	N					2530011141	2025-09-06	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250402	2025-09-06			Normal Claim type	010002733295		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,551.98"	N					2530011141	2025-09-06	0000214322			-6.88	399.04
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250402	2025-09-06			Normal Claim type	010002733295		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	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,551.98"	N					2530011141	2025-09-06	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250402	2025-09-06			Normal Claim type	010002733295		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,199.81"	18.00	755.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,551.98"	N					2530011141	2025-09-06	0000214322			-84.00	"4,871.78"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250402	2025-09-06			Normal Claim type	010002733295		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,551.98"	N					2530011141	2025-09-06	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250402	2025-09-06			Normal Claim type	010002733295		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	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,551.98"	N					2530011141	2025-09-06	0000214322			-24.08	"1,396.64"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250403	2025-09-06			Normal Claim type	010002733193		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330933	"BEARING, BALL"	Spare Parts	NOS	1.000	631.09	28.00	176.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,011.34"	N					2530011142	2025-09-06	0000214322			0.00	807.80
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250403	2025-09-06			Normal Claim type	010002733193		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"3,139.00"	18.00	565.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,011.34"	N					2530011142	2025-09-06	0000214322			-62.78	"3,641.24"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250403	2025-09-06			Normal Claim type	010002733193		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089300	ID343469	CLUTCH DISC ASSY DIA 362	Spare Parts	NOS	1.000	"6,051.61"	28.00	"1,694.45"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,011.34"	N					2530011142	2025-09-06	0000214322			0.00	"7,746.06"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250403	2025-09-06			Normal Claim type	010002733193		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84828000	ID331490	CLUTCH RELEASE BEARING ASSY	Spare Parts	NOS	1.000	"1,444.23"	18.00	259.96	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,011.34"	N					2530011142	2025-09-06	0000214322			0.00	"1,704.19"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250403	2025-09-06			Normal Claim type	010002733193		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID304877	SPRING CLUTCH RELEASE	Spare Parts	NOS	2.000	41.75	18.00	7.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,011.34"	N					2530011142	2025-09-06	0000214322			0.00	49.27
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250404	2025-09-06			Service Agreement	010002732545		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85124000	IE323159	WIPER BLADE (550MM)	Spare Parts	NOS	2.000	"1,143.22"	18.00	205.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,296.51"	N					2530011165	2025-09-06	0000214322			0.00	"1,349.00"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250404	2025-09-06			Service Agreement	010002732545		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID332219	SECONDARY ELEMENT	Spare Parts	NOS	1.000	597.99	12.00	71.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,296.51"	N					2530011165	2025-09-06	0000214322			0.00	669.75
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250404	2025-09-06			Service Agreement	010002732545		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID313400	"CUSHION RUBBER, FR ENGINE MTG. LH"	Spare Parts	NOS	1.000	853.52	28.00	238.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,296.51"	N					2530011165	2025-09-06	0000214322			0.00	"1,092.51"
DBP		0000400024	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250404	2025-09-06			Service Agreement	010002732545		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	3.000	767.79	18.00	138.20	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,296.51"	N					2530011165	2025-09-06	0000214322			0.00	905.99
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250404	2025-09-06			Service Agreement	010002732545		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,296.51"	N					2530011165	2025-09-06	0000214322			-2.25	130.50
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250404	2025-09-06			Service Agreement	010002732545		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,050.00"	18.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,296.51"	N					2530011165	2025-09-06	0000214322			-21.00	"1,218.00"
DBP		0000400024	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250404	2025-09-06			Service Agreement	010002732545		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301277L	Eicher Mile Max Steering Oil	Lubricants	NOS	1.000	322.03	18.00	57.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,296.51"	N					2530011165	2025-09-06	0000214322			0.00	380.00
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250404	2025-09-06			Service Agreement	010002732545		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	4.000	"1,014.41"	18.00	182.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,296.51"	N					2530011165	2025-09-06	0000214322			0.00	"1,197.00"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250404	2025-09-06			Service Agreement	010002732545		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	412.50	18.00	74.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,296.51"	N					2530011165	2025-09-06	0000214322			-8.25	478.50
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250404	2025-09-06			Service Agreement	010002732545		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,296.51"	N					2530011165	2025-09-06	0000214322			-2.25	130.50
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250404	2025-09-06			Service Agreement	010002732545		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,050.00"	18.00	189.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,296.51"	N					2530011165	2025-09-06	0000214322			-21.00	"1,218.00"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250404	2025-09-06			Service Agreement	010002732545		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	75.00	18.00	13.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,296.51"	N					2530011165	2025-09-06	0000214322			-1.50	87.00
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250404	2025-09-06			Service Agreement	010002732545		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,296.51"	N					2530011165	2025-09-06	0000214322			-2.25	130.50
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250404	2025-09-06			Service Agreement	010002732545		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,296.51"	N					2530011165	2025-09-06	0000214322			-2.25	130.50
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250404	2025-09-06			Service Agreement	010002732545		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID313399	"CUSHION RUBBER, FR ENGINE MTG. RH"	Spare Parts	NOS	1.000	853.52	28.00	238.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,296.51"	N					2530011165	2025-09-06	0000214322			0.00	"1,092.51"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250404	2025-09-06			Service Agreement	010002732545		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	ID332218	PRIMARY ELEMENT	Spare Parts	NOS	1.000	"1,928.18"	18.00	347.07	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,296.51"	N					2530011165	2025-09-06	0000214322			0.00	"2,275.25"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250404	2025-09-06			Service Agreement	010002732545		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332208	BRAKE LINING (410X160)	Spare Parts	NOS	1.000	"2,330.72"	18.00	419.53	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"15,296.51"	N					2530011165	2025-09-06	0000214322			0.00	"2,750.25"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250405	2025-09-06			Service Agreement	010002733448		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"2,299.86"	18.00	413.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,642.45"	N					2530011167	2025-09-06	0000214322			-46.00	"2,667.83"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250405	2025-09-06			Service Agreement	010002733448		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	187.50	18.00	33.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,642.45"	N					2530011167	2025-09-06	0000214322			-3.75	217.50
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250405	2025-09-06			Service Agreement	010002733448		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	643.86	18.00	115.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,642.45"	N					2530011167	2025-09-06	0000214322			-12.88	746.87
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250405	2025-09-06			Service Agreement	010002733448		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	499.88	18.00	89.98	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,642.45"	N					2530011167	2025-09-06	0000214322			-10.00	579.86
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250405	2025-09-06			Service Agreement	010002733448		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	937.50	18.00	168.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,642.45"	N					2530011167	2025-09-06	0000214322			-18.75	"1,087.50"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250405	2025-09-06			Service Agreement	010002733448		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID371531	FLANGE NUT	Spare Parts	NOS	2.000	32.20	18.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,642.45"	N					2530011167	2025-09-06	0000214322			0.00	38.00
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250405	2025-09-06			Service Agreement	010002733448		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	136.87	18.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,642.45"	N					2530011167	2025-09-06	0000214322			0.00	161.51
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250405	2025-09-06			Service Agreement	010002733448		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40091100	ID312054	BELLOW	Spare Parts	NOS	1.000	"1,738.98"	18.00	313.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"7,642.45"	N					2530011167	2025-09-06	0000214322			0.00	"2,052.00"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250406	2025-09-10			Normal Claim type	010002740000		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	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,906.14"	N					2530011273	2025-09-10	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250406	2025-09-10			Normal Claim type	010002740000		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,499.95"	18.00	809.99	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,906.14"	N					2530011273	2025-09-10	0000214322			-90.00	"5,219.94"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250406	2025-09-10			Normal Claim type	010002740000		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	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,906.14"	N					2530011273	2025-09-10	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250406	2025-09-10			Normal Claim type	010002740000		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	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,906.14"	N					2530011273	2025-09-10	0000214322			-6.88	399.04
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250406	2025-09-10			Normal Claim type	010002740000		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,906.14"	N					2530011273	2025-09-10	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250406	2025-09-10			Normal Claim type	010002740000		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"11,906.14"	N					2530011273	2025-09-10	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250407	2025-09-10			Normal Claim type	010002740544		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,952.32"	N					2530011278	2025-09-10	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250407	2025-09-10			Normal Claim type	010002740544		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	MH034177	"MH034177, OIL SEAL"	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	"16,952.32"	N					2530011278	2025-09-10	0000214322			0.00	591.33
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250407	2025-09-10			Normal Claim type	010002740544		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	"16,952.32"	N					2530011278	2025-09-10	0000214322			-6.88	399.04
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250407	2025-09-10			Normal Claim type	010002740544		5	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	"16,952.32"	N					2530011278	2025-09-10	0000214322			0.00	468.14
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250407	2025-09-10			Normal Claim type	010002740544		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"8,099.91"	18.00	"1,457.98"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,952.32"	N					2530011278	2025-09-10	0000214322			-162.00	"9,395.89"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250407	2025-09-10			Normal Claim type	010002740544		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300294	Black  Seal Gasket maker big	Spare Parts	NOS	2.000	939.61	18.00	169.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"16,952.32"	N					2530011278	2025-09-10	0000214322			0.00	"1,108.74"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250408	2025-09-10			Normal Claim type	010002738376		1	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					2530011280	2025-09-10	0000214322			0.00	"4,978.75"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250408	2025-09-10			Normal Claim type	010002738376		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"5,232.45"	N					2530011280	2025-09-10	0000214322			-4.30	249.40
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250409	2025-09-10			Service Agreement	010002739969		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	150.00	18.00	27.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,738.56"	N					2530011297	2025-09-10	0000214322			-3.00	174.00
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250409	2025-09-10			Service Agreement	010002739969		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350638	PRIMARY ELEMENT	Spare Parts	NOS	1.000	"1,692.19"	28.00	473.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,738.56"	N					2530011297	2025-09-10	0000214322			0.00	"2,166.00"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250409	2025-09-10			Service Agreement	010002739969		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	330.09	18.00	59.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,738.56"	N					2530011297	2025-09-10	0000214322			0.00	389.51
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250409	2025-09-10			Service Agreement	010002739969		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	IA215142	"OIL SEAL,HUB REAR OUTER WHEEL"	Spare Parts	NOS	2.000	209.32	18.00	37.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,738.56"	N					2530011297	2025-09-10	0000214322			0.00	247.00
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250409	2025-09-10			Service Agreement	010002739969		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,275.00"	18.00	229.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,738.56"	N					2530011297	2025-09-10	0000214322			-25.50	"1,479.00"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250409	2025-09-10			Service Agreement	010002739969		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID350639	SECONDARY ELEMENT	Spare Parts	NOS	1.000	687.05	12.00	82.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,738.56"	N					2530011297	2025-09-10	0000214322			0.00	769.50
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250409	2025-09-10			Service Agreement	010002739969		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC335118	LINNING KIT (STANDARD SIZE)	Spare Parts	NOS	1.000	"4,021.40"	18.00	723.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,738.56"	N					2530011297	2025-09-10	0000214322			0.00	"4,745.25"
DBP		0000400024	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250409	2025-09-10			Service Agreement	010002739969		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	1.000	626.95	18.00	112.85	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,738.56"	N					2530011297	2025-09-10	0000214322			0.00	739.80
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250410	2025-09-10			Spare Parts Warranty	010002738552		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID377814	KIT GASKET -E366 O/H ENGINE COMPLETE	Spare Parts	NOS	1.000	"6,745.19"	28.00	"1,888.65"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,789.95"	N					2530011299	2025-09-10	0000214322			0.00	"8,633.84"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250410	2025-09-10			Spare Parts Warranty	010002738552		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84834000	ID349948	ROCKER ARM HLA  ASSY.	Spare Parts	NOS	12.000	"3,374.13"	28.00	944.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,789.95"	N					2530011299	2025-09-10	0000214322			0.00	"4,318.89"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250410	2025-09-10			Spare Parts Warranty	010002738552		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"10,879.00"	18.00	"1,958.22"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,789.95"	N					2530011299	2025-09-10	0000214322			-217.58	"12,619.64"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250411	2025-09-12			Normal Claim type	010002743397		3	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	"29,099.56"	N					2530011421	2025-09-12	0000214322			0.00	"4,545.90"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250411	2025-09-12			Normal Claim type	010002743397		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID200377	"ID200377,WASHER 4th&5th SNCRO"	Spare Parts	NOS	1.000	15.62	28.00	4.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,099.56"	N					2530011421	2025-09-12	0000214322			0.00	19.99
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250411	2025-09-12			Normal Claim type	010002743397		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,099.56"	N					2530011421	2025-09-12	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250411	2025-09-12			Normal Claim type	010002743397		9	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	"29,099.56"	N					2530011421	2025-09-12	0000214322			0.00	"6,678.32"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250411	2025-09-12			Normal Claim type	010002743397		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,099.56"	N					2530011421	2025-09-12	0000214322			0.00	"1,051.27"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250411	2025-09-12			Normal Claim type	010002743397		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200466	"ID200466, BEARING COUNTER SHAFT (HCV) NU"	Spare Parts	NOS	1.000	"2,199.42"	18.00	395.90	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,099.56"	N					2530011421	2025-09-12	0000214322			0.00	"2,595.32"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250411	2025-09-12			Normal Claim type	010002743397		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	3.44	18.00	0.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,099.56"	N					2530011421	2025-09-12	0000214322			-0.07	3.99
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250411	2025-09-12			Normal Claim type	010002743397		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IB999724	GEAR BOX SNAP RING KIT	Spare Parts	NOS	1.000	652.97	28.00	182.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,099.56"	N					2530011421	2025-09-12	0000214322			0.00	835.80
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250411	2025-09-12			Normal Claim type	010002743397		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,200.13"	18.00	216.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,099.56"	N					2530011421	2025-09-12	0000214322			-24.00	"1,392.15"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250411	2025-09-12			Normal Claim type	010002743397		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182200	ID200365	"ID200365,WASHER REV IDLR GR"	Spare Parts	NOS	2.000	201.84	18.00	36.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,099.56"	N					2530011421	2025-09-12	0000214322			0.00	238.17
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250411	2025-09-12			Normal Claim type	010002743397		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID206279	GEAR MAIN SHAFT 1ST	Spare Parts	NOS	1.000	"4,248.94"	28.00	"1,189.70"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,099.56"	N					2530011421	2025-09-12	0000214322			0.00	"5,438.64"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250411	2025-09-12			Normal Claim type	010002743397		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	"29,099.56"	N					2530011421	2025-09-12	0000214322			0.00	"1,455.64"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250412	2025-09-12			Normal Claim type	010002743557		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IE332172	UCS ASSEMBLY	Spare Parts	NOS	1.000	"5,411.16"	28.00	"1,515.12"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,194.83"	N					2530011425	2025-09-12	0000214322			0.00	"6,926.28"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250412	2025-09-12			Normal Claim type	010002743557		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	684.00	18.00	123.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,194.83"	N					2530011425	2025-09-12	0000214322			-13.68	793.44
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250412	2025-09-12			Normal Claim type	010002743557		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"9,194.83"	N					2530011425	2025-09-12	0000214322			-16.77	972.66
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250412	2025-09-12			Normal Claim type	010002743557		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	"9,194.83"	N					2530011425	2025-09-12	0000214322			-8.00	464.00
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250413	2025-09-12			Normal Claim type	010002743982		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	215.00	18.00	38.70	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,041.48"	N					2530011428	2025-09-12	0000214322			-4.30	249.40
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250413	2025-09-12			Normal Claim type	010002743982		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	500.09	18.00	90.02	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,041.48"	N					2530011428	2025-09-12	0000214322			-10.00	580.11
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250413	2025-09-12			Normal Claim type	010002743982		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	"5,394.53"	28.00	"1,510.47"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,041.48"	N					2530011428	2025-09-12	0000214322			0.00	"6,905.00"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250413	2025-09-12			Normal Claim type	010002743982		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,041.48"	N					2530011428	2025-09-12	0000214322			-16.00	928.00
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250413	2025-09-12			Normal Claim type	010002743982		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,332.00"	18.00	239.76	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,041.48"	N					2530011428	2025-09-12	0000214322			-26.64	"1,545.12"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250413	2025-09-12			Normal Claim type	010002743982		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,505.86"	18.00	271.05	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,041.48"	N					2530011428	2025-09-12	0000214322			-30.12	"1,746.79"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250414	2025-09-12			Service Agreement	010002743226		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	"1,256.25"	18.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,313.52"	N					2530011478	2025-09-12	0000214322			-25.13	"1,457.25"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250414	2025-09-12			Service Agreement	010002743226		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	"1,256.25"	18.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,313.52"	N					2530011478	2025-09-12	0000214322			-25.13	"1,457.25"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250414	2025-09-12			Service Agreement	010002743226		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC357455	SPRING CAM END	Spare Parts	NOS	1.000	812.70	28.00	227.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,313.52"	N					2530011478	2025-09-12	0000214322			0.00	"1,040.26"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250414	2025-09-12			Service Agreement	010002743226		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC365707	SPRING CAM END	Spare Parts	NOS	1.000	"1,617.97"	28.00	453.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,313.52"	N					2530011478	2025-09-12	0000214322			0.00	"2,071.00"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250414	2025-09-12			Service Agreement	010002743226		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA206644	SHOE RETURN SPRING (HCV)	Spare Parts	NOS	2.000	201.27	18.00	36.23	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"6,313.52"	N					2530011478	2025-09-12	0000214322			0.00	237.50
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250415	2025-09-13			Spare Parts Warranty	010002745625		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID200359	"ID200359, BEARING PILOT MAIN SHAFT - HCV"	Spare Parts	NOS	1.000	890.91	18.00	160.36	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,765.85"	N					2530011555	2025-09-13	0000214322			0.00	"1,051.27"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250415	2025-09-13			Spare Parts Warranty	010002745625		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	"12,765.85"	N					2530011555	2025-09-13	0000214322			0.00	"5,438.64"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250415	2025-09-13			Spare Parts Warranty	010002745625		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	"4,085.00"	18.00	735.30	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"12,765.85"	N					2530011555	2025-09-13	0000214322			-81.70	"4,738.60"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250415	2025-09-13			Spare Parts Warranty	010002745625		2	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	"12,765.85"	N					2530011555	2025-09-13	0000214322			0.00	"1,455.64"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250416	2025-09-16			Normal Claim type	010002747540		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	817.00	18.00	147.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,048.82"	N					2530011651	2025-09-16	0000214322			-16.34	947.72
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250416	2025-09-16			Normal Claim type	010002747540		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	90328910	ID334332	ADBLUE BACKFLOW CONNECTOR KIT	Spare Parts	NOS	1.000	"2,334.70"	18.00	420.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"4,048.82"	N					2530011651	2025-09-16	0000214322			0.00	"2,754.95"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250416	2025-09-16			Normal Claim type	010002747540		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	"4,048.82"	N					2530011651	2025-09-16	0000214322			-5.59	324.22
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250417	2025-09-16			Normal Claim type	010002746945		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	3.44	18.00	0.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,463.13"	N					2530011655	2025-09-16	0000214322			-0.07	3.99
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250417	2025-09-16			Normal Claim type	010002746945		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	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,463.13"	N					2530011655	2025-09-16	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250417	2025-09-16			Normal Claim type	010002746945		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,419.00"	18.00	255.42	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,463.13"	N					2530011655	2025-09-16	0000214322			-28.38	"1,646.04"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250417	2025-09-16			Normal Claim type	010002746945		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	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,463.13"	N					2530011655	2025-09-16	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250417	2025-09-16			Normal Claim type	010002746945		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	344.00	18.00	61.92	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,463.13"	N					2530011655	2025-09-16	0000214322			-6.88	399.04
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250417	2025-09-16			Normal Claim type	010002746945		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	"25,463.13"	N					2530011655	2025-09-16	0000214322			0.00	"13,808.54"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250417	2025-09-16			Normal Claim type	010002746945		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	"1,204.00"	18.00	216.72	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,463.13"	N					2530011655	2025-09-16	0000214322			-24.08	"1,396.64"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250417	2025-09-16			Normal Claim type	010002746945		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,199.81"	18.00	755.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,463.13"	N					2530011655	2025-09-16	0000214322			-84.00	"4,871.78"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250417	2025-09-16			Normal Claim type	010002746945		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	83.52	18.00	15.03	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"25,463.13"	N					2530011655	2025-09-16	0000214322			0.00	98.55
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250418	2025-09-16			Service Agreement	010002738375		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822013	IA450806	Front Matchset assembly	Spare Parts	NOS	2.000	"8,759.32"	18.00	"1,576.68"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,618.12"	N					2530011667	2025-09-16	0000214322			0.00	"10,336.00"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250418	2025-09-16			Service Agreement	010002738375		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84822013	IA450808	Rear Matchset assembly	Spare Parts	NOS	2.000	"10,208.47"	18.00	"1,837.52"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,618.12"	N					2530011667	2025-09-16	0000214322			0.00	"12,045.99"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250418	2025-09-16			Service Agreement	010002738375		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID316951	SECONDARY FILTER	Spare Parts	NOS	1.000	767.64	12.00	92.12	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,618.12"	N					2530011667	2025-09-16	0000214322			0.00	859.76
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250418	2025-09-16			Service Agreement	010002738375		10	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	386.44	18.00	69.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,618.12"	N					2530011667	2025-09-16	0000214322			0.00	456.00
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250418	2025-09-16			Service Agreement	010002738375		9	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	346.19	18.00	62.31	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,618.12"	N					2530011667	2025-09-16	0000214322			0.00	408.50
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250418	2025-09-16			Service Agreement	010002738375		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,256.25"	18.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,618.12"	N					2530011667	2025-09-16	0000214322			-25.13	"1,457.25"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250418	2025-09-16			Service Agreement	010002738375		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,618.12"	N					2530011667	2025-09-16	0000214322			-6.00	348.00
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250418	2025-09-16			Service Agreement	010002738375		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC359952	KIT LINER 410X200 STD FER1801M	Spare Parts	NOS	1.000	"11,129.10"	28.00	"3,116.15"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,618.12"	N					2530011667	2025-09-16	0000214322			0.00	"14,245.25"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250418	2025-09-16			Service Agreement	010002738375		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,256.25"	18.00	226.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,618.12"	N					2530011667	2025-09-16	0000214322			-25.13	"1,457.25"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250418	2025-09-16			Service Agreement	010002738375		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	6.000	85.68	5.00	4.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,618.12"	N					2530011667	2025-09-16	0000214322			0.00	89.96
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250418	2025-09-16			Service Agreement	010002738375		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"4,513.04"	18.00	812.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,618.12"	N					2530011667	2025-09-16	0000214322			-90.26	"5,235.13"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250418	2025-09-16			Service Agreement	010002738375		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	96.61	18.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,618.12"	N					2530011667	2025-09-16	0000214322			0.00	114.00
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250418	2025-09-16			Service Agreement	010002738375		7	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	136.87	18.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,618.12"	N					2530011667	2025-09-16	0000214322			0.00	161.51
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250418	2025-09-16			Service Agreement	010002738375		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38190010	LP3770201	FLANGE BOLT	Local Parts	NOS	4.000	33.00	18.00	5.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,618.12"	N					2530011667	2025-09-16	0000214322			0.00	38.94
DBP		0000400024	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250418	2025-09-16			Service Agreement	010002738375		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	2.800	"1,671.87"	18.00	300.94	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,618.12"	N					2530011667	2025-09-16	0000214322			0.00	"1,972.81"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250418	2025-09-16			Service Agreement	010002738375		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IC365707	SPRING CAM END	Spare Parts	NOS	2.000	"3,235.94"	28.00	906.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,618.12"	N					2530011667	2025-09-16	0000214322			0.00	"4,142.00"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250418	2025-09-16			Service Agreement	010002738375		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	4.000	515.25	18.00	92.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,618.12"	N					2530011667	2025-09-16	0000214322			0.00	608.00
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250418	2025-09-16			Service Agreement	010002738375		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,618.12"	N					2530011667	2025-09-16	0000214322			-22.50	"1,305.00"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250418	2025-09-16			Service Agreement	010002738375		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"1,125.00"	18.00	202.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,618.12"	N					2530011667	2025-09-16	0000214322			-22.50	"1,305.00"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250418	2025-09-16			Service Agreement	010002738375		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472127	SPLIT PIN	Spare Parts	NOS	4.000	80.51	18.00	14.49	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,618.12"	N					2530011667	2025-09-16	0000214322			0.00	95.00
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250418	2025-09-16			Service Agreement	010002738375		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239090	ID316950	FILTER ELEMENT	Spare Parts	NOS	1.000	"2,213.98"	18.00	398.52	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,618.12"	N					2530011667	2025-09-16	0000214322			0.00	"2,612.50"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250418	2025-09-16			Service Agreement	010002738375		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"59,618.12"	N					2530011667	2025-09-16	0000214322			-2.25	130.50
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250419	2025-09-16			Service Agreement	010002746659		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169990	ID370144	GASKET(RADIATOR PIPE)	Spare Parts	NOS	1.000	24.15	18.00	4.35	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,600.78"	N					2530011690	2025-09-16	0000214322			0.00	28.50
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250419	2025-09-16			Service Agreement	010002746659		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	330.00	18.00	59.40	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,600.78"	N					2530011690	2025-09-16	0000214322			-6.60	382.80
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250419	2025-09-16			Service Agreement	010002746659		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84133020	ID606720	WATER PUMP	Spare Parts	NOS	1.000	"3,261.91"	28.00	913.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,600.78"	N					2530011690	2025-09-16	0000214322			0.00	"4,175.24"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250419	2025-09-16			Service Agreement	010002746659		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329411	ASSY AUTO TENSIONER	Spare Parts	NOS	1.000	"3,187.70"	28.00	892.56	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,600.78"	N					2530011690	2025-09-16	0000214322			0.00	"4,080.26"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250419	2025-09-16			Service Agreement	010002746659		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	731.25	18.00	131.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,600.78"	N					2530011690	2025-09-16	0000214322			-14.63	848.25
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250419	2025-09-16			Service Agreement	010002746659		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	32141000	IZ300293	Black Seal Gasket maker small	Spare Parts	NOS	1.000	136.87	18.00	24.64	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,600.78"	N					2530011690	2025-09-16	0000214322			0.00	161.51
DBP		0000400024	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250419	2025-09-16			Service Agreement	010002746659		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	2.000	511.86	18.00	92.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,600.78"	N					2530011690	2025-09-16	0000214322			0.00	603.99
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250419	2025-09-16			Service Agreement	010002746659		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,600.78"	N					2530011690	2025-09-16	0000214322			-2.25	130.50
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250419	2025-09-16			Service Agreement	010002746659		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099111	ID329878	GASKET WATER PUMP	Spare Parts	NOS	1.000	129.88	28.00	36.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"10,600.78"	N					2530011690	2025-09-16	0000214322			0.00	166.25
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250420	2025-09-16			Additional Warranty	010002746113		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID361528	GASKET TURBOCHARGER	Spare Parts	NOS	1.000	58.13	28.00	16.28	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,26,295.16"	N					2530011691	2025-09-16	0000214322			0.00	74.41
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250420	2025-09-16			Additional Warranty	010002746113		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169330	ID201314	OIL SEAL (MCV) 100134350	Spare Parts	NOS	1.000	103.59	18.00	18.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,26,295.16"	N					2530011691	2025-09-16	0000214322			0.00	122.24
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250420	2025-09-16			Additional Warranty	010002746113		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID372470	E474 OIL MODULE	Spare Parts	NOS	1.000	"11,918.53"	28.00	"3,337.19"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,26,295.16"	N					2530011691	2025-09-16	0000214322			0.00	"15,255.72"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250420	2025-09-16			Additional Warranty	010002746113		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40169990	ID370144	GASKET(RADIATOR PIPE)	Spare Parts	NOS	1.000	19.42	18.00	3.50	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,26,295.16"	N					2530011691	2025-09-16	0000214322			0.00	22.92
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250420	2025-09-16			Additional Warranty	010002746113		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"6,020.00"	18.00	"1,083.60"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,26,295.16"	N					2530011691	2025-09-16	0000214322			-120.40	"6,983.20"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250420	2025-09-16			Additional Warranty	010002746113		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329361	GASKET OIL STRAINER	Spare Parts	NOS	1.000	12.95	18.00	2.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,26,295.16"	N					2530011691	2025-09-16	0000214322			0.00	15.28
DBP		0000400024	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250420	2025-09-16			Additional Warranty	010002746113		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101972	IM300905L	EICHER Life Max Green 209 LTR	Lubricants	NOS	10.000	"2,015.70"	18.00	362.83	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,26,295.16"	N					2530011691	2025-09-16	0000214322			0.00	"2,378.53"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250420	2025-09-16			Additional Warranty	010002746113		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181110	ID329370	STUD EXHAUST MANIFOLD	Spare Parts	NOS	10.000	518.00	18.00	93.24	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,26,295.16"	N					2530011691	2025-09-16	0000214322			0.00	611.24
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250420	2025-09-16			Additional Warranty	010002746113		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84131191	ID330043	UNIT PUMP ASSY	Spare Parts	NOS	1.000	"5,542.22"	28.00	"1,551.82"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,26,295.16"	N					2530011691	2025-09-16	0000214322			0.00	"7,094.04"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250420	2025-09-16			Additional Warranty	010002746113		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID329460	RUBBER DAMPER ASSY.	Spare Parts	NOS	1.000	"3,461.34"	28.00	969.18	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,26,295.16"	N					2530011691	2025-09-16	0000214322			0.00	"4,430.52"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250420	2025-09-16			Additional Warranty	010002746113		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	ID329833	FLYWHEEL_BOLT	Spare Parts	NOS	10.000	485.60	18.00	87.41	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,26,295.16"	N					2530011691	2025-09-16	0000214322			0.00	573.01
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250420	2025-09-16			Additional Warranty	010002746113		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	48239030	ID200260	GASKET COMPRESSOR (MCV)	Spare Parts	NOS	1.000	161.86	18.00	29.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,26,295.16"	N					2530011691	2025-09-16	0000214322			0.00	190.99
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250420	2025-09-16			Additional Warranty	010002746113		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84099111	ID329878	GASKET WATER PUMP	Spare Parts	NOS	1.000	101.72	28.00	28.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,26,295.16"	N					2530011691	2025-09-16	0000214322			0.00	130.20
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250420	2025-09-16			Additional Warranty	010002746113		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	838.50	18.00	150.93	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,26,295.16"	N					2530011691	2025-09-16	0000214322			-16.77	972.66
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250420	2025-09-16			Additional Warranty	010002746113		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84841090	ID310331	GASKET EGR MIXER	Spare Parts	NOS	1.000	64.75	18.00	11.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,26,295.16"	N					2530011691	2025-09-16	0000214322			0.00	76.41
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250420	2025-09-16			Additional Warranty	010002746113		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329810	GASKET INTAKE MANIFOLD	Spare Parts	NOS	1.000	139.20	18.00	25.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,26,295.16"	N					2530011691	2025-09-16	0000214322			0.00	164.26
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250420	2025-09-16			Additional Warranty	010002746113		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	85443000	ID329813	GASKET EXHAUST MANIFOLD	Spare Parts	NOS	1.000	372.29	18.00	67.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,26,295.16"	N					2530011691	2025-09-16	0000214322			0.00	439.30
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250420	2025-09-16			Additional Warranty	010002746113		7	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	12.95	18.00	2.33	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,26,295.16"	N					2530011691	2025-09-16	0000214322			0.00	15.28
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250420	2025-09-16			Additional Warranty	010002746113		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"3,160.07"	18.00	568.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,26,295.16"	N					2530011691	2025-09-16	0000214322			-63.20	"3,665.68"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250420	2025-09-16			Additional Warranty	010002746113		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID373445	ENGINE SKELETON E474 (HB+AB)	Spare Parts	NOS	1.000	"2,20,569.39"	28.00	"61,759.43"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,26,295.16"	N					2530011691	2025-09-16	0000214322			0.00	"2,82,328.82"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250420	2025-09-16			Additional Warranty	010002746113		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	39173100	ID626435	OIL DRAIN HOSE ASSY.	Spare Parts	NOS	1.000	466.17	18.00	83.91	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"3,26,295.16"	N					2530011691	2025-09-16	0000214322			0.00	550.08
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250421	2025-09-17			Service Agreement	010002744365		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84835090	2224193473	BELT TENSIONER	Spare Parts	NOS	1.000	"2,491.74"	18.00	448.51	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,733.89"	N					2530011801	2025-09-17	0000214322			0.00	"2,940.25"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250421	2025-09-17			Service Agreement	010002744365		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,250.00"	18.00	405.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,733.89"	N					2530011801	2025-09-17	0000214322			-45.00	"2,610.00"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250421	2025-09-17			Service Agreement	010002744365		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	257.63	18.00	46.37	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,733.89"	N					2530011801	2025-09-17	0000214322			0.00	304.00
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250421	2025-09-17			Service Agreement	010002744365		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_VAN2	Service Van - Non Branded	Service	OTH	0.000	"1,008.00"	18.00	181.44	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,733.89"	N					2530011801	2025-09-17	0000214322			-20.16	"1,169.28"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250421	2025-09-17			Service Agreement	010002744365		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,733.89"	N					2530011801	2025-09-17	0000214322			-2.25	130.50
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250421	2025-09-17			Service Agreement	010002744365		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	MF472087	SPLIT PIN (4X40)	Spare Parts	NOS	4.000	103.91	28.00	29.09	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,733.89"	N					2530011801	2025-09-17	0000214322			0.00	133.00
DBP		0000400024	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250421	2025-09-17			Service Agreement	010002744365		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM300125L	Eicher Life Max Differential Oil 209Ltr	Lubricants	NOS	5.000	"1,483.05"	18.00	266.95	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,733.89"	N					2530011801	2025-09-17	0000214322			0.00	"1,750.00"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250421	2025-09-17			Service Agreement	010002744365		6	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	34031900	IZ300494	Rust Bust	Spare Parts	NOS	1.000	96.61	18.00	17.39	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,733.89"	N					2530011801	2025-09-17	0000214322			0.00	114.00
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250421	2025-09-17			Service Agreement	010002744365		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	"1,495.15"	18.00	269.13	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,733.89"	N					2530011801	2025-09-17	0000214322			-29.90	"1,734.38"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250421	2025-09-17			Service Agreement	010002744365		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	IA357615	Match Set front 6000 Orbit	Spare Parts	NOS	1.000	"5,196.82"	18.00	935.43	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,733.89"	N					2530011801	2025-09-17	0000214322			0.00	"6,132.25"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250421	2025-09-17			Service Agreement	010002744365		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	800.00	18.00	144.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,733.89"	N					2530011801	2025-09-17	0000214322			-16.00	928.00
DBP		0000400024	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250421	2025-09-17			Service Agreement	010002744365		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM301273L	Eicher Life Max Coolant-VCS-2	Lubricants	PAC	1.000	889.83	18.00	160.17	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,733.89"	N					2530011801	2025-09-17	0000214322			0.00	"1,050.00"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250421	2025-09-17			Service Agreement	010002744365		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA205305	DRAIN PLUG	Spare Parts	NOS	1.000	385.94	28.00	108.06	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,733.89"	N					2530011801	2025-09-17	0000214322			0.00	494.00
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250421	2025-09-17			Service Agreement	010002744365		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68138100	IC332646	Kit Lining Set W/Spring(410x180 STD)	Spare Parts	NOS	0.500	"2,674.90"	18.00	481.48	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,733.89"	N					2530011801	2025-09-17	0000214322			0.00	"3,156.38"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250421	2025-09-17			Service Agreement	010002744365		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,733.89"	N					2530011801	2025-09-17	0000214322			-6.00	348.00
DBP		0000400024	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250421	2025-09-17			Service Agreement	010002744365		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	27101990	IM301276L	Eicher Premium Plus Grease	Lubricants	NOS	2.000	"1,149.41"	18.00	206.89	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,733.89"	N					2530011801	2025-09-17	0000214322			0.00	"1,356.30"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250421	2025-09-17			Service Agreement	010002744365		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,250.00"	18.00	405.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,733.89"	N					2530011801	2025-09-17	0000214322			-45.00	"2,610.00"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250421	2025-09-17			Service Agreement	010002744365		19	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	112.50	18.00	20.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,733.89"	N					2530011801	2025-09-17	0000214322			-2.25	130.50
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250421	2025-09-17			Service Agreement	010002744365		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	IA335163	KINGPIN KIT STANDARD LEGACY	Spare Parts	NOS	1.000	"4,449.41"	28.00	"1,245.83"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,733.89"	N					2530011801	2025-09-17	0000214322			0.00	"5,695.24"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250421	2025-09-17			Service Agreement	010002744365		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	300.00	18.00	54.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,733.89"	N					2530011801	2025-09-17	0000214322			-6.00	348.00
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250421	2025-09-17			Service Agreement	010002744365		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73182400	MF472127	SPLIT PIN	Spare Parts	NOS	2.000	40.25	18.00	7.25	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,733.89"	N					2530011801	2025-09-17	0000214322			0.00	47.50
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250421	2025-09-17			Service Agreement	010002744365		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103110	2224183976	V-RIBBED BELT	Spare Parts	NOS	1.000	"2,016.74"	18.00	363.01	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"35,733.89"	N					2530011801	2025-09-17	0000214322			0.00	"2,379.75"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250422	2025-09-17			Service Agreement	010002746114		11	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID348695	"CUSHION RUBBER, FRENGINE MTG."	Spare Parts	NOS	1.000	"1,406.45"	28.00	393.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,456.88"	N					2530011807	2025-09-17	0000214322			0.00	"1,800.26"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250422	2025-09-17			Service Agreement	010002746114		20	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	0.44	18.00	0.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,456.88"	N					2530011807	2025-09-17	0000214322			-0.01	0.51
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250422	2025-09-17			Service Agreement	010002746114		25	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SERVICE_REFERENCE	Dummy Material for Service Labour	Service	OTH	0.000	"2,437.50"	18.00	438.75	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,456.88"	N					2530011807	2025-09-17	0000214322			-48.75	"2,827.50"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250422	2025-09-17			Service Agreement	010002746114		7	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73269099	ID309707	HOSE CLAMP SLTB	Spare Parts	NOS	1.000	209.32	18.00	37.68	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,456.88"	N					2530011807	2025-09-17	0000214322			0.00	247.00
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250422	2025-09-17			Service Agreement	010002746114		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID371531	FLANGE NUT	Spare Parts	NOS	2.000	32.20	18.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,456.88"	N					2530011807	2025-09-17	0000214322			0.00	38.00
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250422	2025-09-17			Service Agreement	010002746114		18	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	84825011	ID321259	PINION PILOT BEARING	Spare Parts	NOS	1.000	"1,247.88"	18.00	224.62	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,456.88"	N					2530011807	2025-09-17	0000214322			0.00	"1,472.50"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250422	2025-09-17			Service Agreement	010002746114		8	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	38200000	IM300205	EICHER PREMIUM COOLANT	Spare Parts	NOS	4.000	"1,014.41"	18.00	182.59	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,456.88"	N					2530011807	2025-09-17	0000214322			0.00	"1,197.00"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250422	2025-09-17			Service Agreement	010002746114		16	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	56039400	ID350639	SECONDARY ELEMENT	Spare Parts	NOS	1.000	687.05	12.00	82.45	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,456.88"	N					2530011807	2025-09-17	0000214322			0.00	769.50
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250422	2025-09-17			Service Agreement	010002746114		14	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID359598	MAIN DRIVE BELT (6PK)	Spare Parts	NOS	1.000	994.28	18.00	178.97	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,456.88"	N					2530011807	2025-09-17	0000214322			0.00	"1,173.25"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250422	2025-09-17			Service Agreement	010002746114		17	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	ID201751	NUT FLANGE SELF LOCKING (M8X1.25) -TC	Spare Parts	NOS	15.000	784.96	18.00	141.29	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,456.88"	N					2530011807	2025-09-17	0000214322			0.00	926.25
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250422	2025-09-17			Service Agreement	010002746114		21	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	0.44	18.00	0.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,456.88"	N					2530011807	2025-09-17	0000214322			-0.01	0.51
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250422	2025-09-17			Service Agreement	010002746114		23	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	0.44	18.00	0.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,456.88"	N					2530011807	2025-09-17	0000214322			-0.01	0.51
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250422	2025-09-17			Service Agreement	010002746114		1	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181600	MF445085	NUT SELF LOCKING 10	Spare Parts	NOS	8.000	32.20	18.00	5.80	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,456.88"	N					2530011807	2025-09-17	0000214322			0.00	38.00
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250422	2025-09-17			Service Agreement	010002746114		12	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	73181500	IB002498	"IB002498,BOLT FLANGE (10X1.5X20) 10T"	Spare Parts	NOS	5.000	362.29	18.00	65.21	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,456.88"	N					2530011807	2025-09-17	0000214322			0.00	427.50
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250422	2025-09-17			Service Agreement	010002746114		22	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	0.44	18.00	0.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,456.88"	N					2530011807	2025-09-17	0000214322			-0.01	0.51
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250422	2025-09-17			Service Agreement	010002746114		9	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID369344	FUEL HP PIPE FUEL PUMPTO RAIL ASSY	Spare Parts	NOS	1.000	"1,202.35"	28.00	336.66	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,456.88"	N					2530011807	2025-09-17	0000214322			0.00	"1,539.01"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250422	2025-09-17			Service Agreement	010002746114		15	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID350638	PRIMARY ELEMENT	Spare Parts	NOS	1.000	"1,692.19"	28.00	473.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,456.88"	N					2530011807	2025-09-17	0000214322			0.00	"2,166.00"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250422	2025-09-17			Service Agreement	010002746114		10	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID348696	"CUSHION RUBBER, FRENGINE MTG."	Spare Parts	NOS	1.000	"1,406.45"	28.00	393.81	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,456.88"	N					2530011807	2025-09-17	0000214322			0.00	"1,800.26"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250422	2025-09-17			Service Agreement	010002746114		4	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	68132010	LP1020106	WASHER M6 (10) BIG	Local Parts	NOS	10.000	78.00	28.00	21.84	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,456.88"	N					2530011807	2025-09-17	0000214322			0.00	99.84
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250422	2025-09-17			Service Agreement	010002746114		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	87089900	ID330053	BOLT INJECTOR CLAMP M8X1.25X40.5	Spare Parts	NOS	4.000	74.22	28.00	20.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,456.88"	N					2530011807	2025-09-17	0000214322			0.00	95.00
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250422	2025-09-17			Service Agreement	010002746114		24	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SUBLET	sublet	Service	OTH	0.000	0.44	18.00	0.08	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,456.88"	N					2530011807	2025-09-17	0000214322			-0.01	0.51
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250422	2025-09-17			Service Agreement	010002746114		13	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	40103590	ID329487	AIR COMPRESSOR ENGINE BELT (6PK)	Spare Parts	NOS	1.000	865.47	18.00	155.78	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,456.88"	N					2530011807	2025-09-17	0000214322			0.00	"1,021.25"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250422	2025-09-17			Service Agreement	010002746114		19	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	"8,342.19"	28.00	"2,335.81"	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,456.88"	N					2530011807	2025-09-17	0000214322			0.00	"10,678.00"
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250422	2025-09-17			Service Agreement	010002746114		6	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	732.63	18.00	131.87	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,456.88"	N					2530011807	2025-09-17	0000214322			0.00	864.50
DBP		0000400022	COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250422	2025-09-17			Service Agreement	010002746114		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	52021000	LP3770136	COTTON WASTE	Local Parts	NOS	15.000	214.20	5.00	10.71	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"29,456.88"	N					2530011807	2025-09-17	0000214322			0.00	224.91
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250423	2025-09-18			Free Service Claim(PDI/Coupons)	010002752893		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	"14,278.00"	N					2530011842	2025-09-18	0000214322			-63.00	"3,654.00"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250423	2025-09-18			Free Service Claim(PDI/Coupons)	010002752893		5	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"1,850.00"	18.00	333.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,278.00"	N					2530011842	2025-09-18	0000214322			-37.00	"2,146.00"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250423	2025-09-18			Free Service Claim(PDI/Coupons)	010002752893		3	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC1	FREE SERVICE - 1	Service	OTH	0.000	"2,000.00"	18.00	360.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,278.00"	N					2530011842	2025-09-18	0000214322			-40.00	"2,320.00"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250423	2025-09-18			Free Service Claim(PDI/Coupons)	010002752893		4	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	"14,278.00"	N					2530011842	2025-09-18	0000214322			-38.00	"2,204.00"
DBP			COCO		377305		3773	092025	32AABCA9447K2ZJ	INV	TAX	377355250423	2025-09-18			Free Service Claim(PDI/Coupons)	010002752893		2	23AABCE9378F5ZG			VE COMMERCIAL VEHICLE LTD	VE1000	23	23	23				0.00	0.00	998714	SC2	FREE SERVICE - 2	Service	OTH	0.000	"3,200.00"	18.00	576.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	"14,278.00"	N					2530011842	2025-09-18	0000214322			-64.00	"3,712.00"
